COMMITTEE SUBSTITUTE
FOR
H. B. 4040
(By Mr. Speaker, Mr. Chambers, and Delegate Ashley)
(By Request of the Executive)
[Originating in the Committee on Finance]
(March 5, 1996)
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-
seven.
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-seven" shall
mean the period from the first day of July, one thousand nine
hundred ninety-six, through the thirtieth day of June, one thousand
nine hundred ninety-seven.
"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.
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.
From appropriations made to the spending units of state
government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds
under any federal act.
Appropriations classified in any of the above categories shall
be expended only for the purposes as defined above and only for the
spending units herein designated: Provided, That the secretary of
each department shall have the authority to transfer within the
department those general revenue funds appropriated to the various
agencies of the department: Provided, however, That no more than
five percent of the general revenue funds appropriated to any one
agency or board may be transferred to other agencies or boards
within the department: Provided further, That the secretary of each
department and the director, commissioner, executive secretary,
superintendent, chairman or any other agency head not governed by a
departmental secretary as established by chapter five-f of the code
shall have the authority to transfer funds appropriated to "personal
services" and "employee benefits" to other lines within the same
account and no funds from other lines shall be transferred to the
"personal services" line: And 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 fund 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
SECTION1.Appropriations from general revenue.
SECTION2.Appropriations from state road fund.
SECTION3.Appropriations from other funds.
SECTION4.Appropriations from lottery net profits.
SECTION5.Appropriations of federal funds.
SECTION6.Appropriations from federal block grants.
SECTION 7. Awards for claims against the state.
SECTION8.Appropriations from surplus accrued.
SECTION9.Special revenue appropriations.
SECTION 10.State improvement fund appropriations.
SECTION11.Specific funds and collection accounts.
SECTION12.Appropriations for refunding erroneous payment.
SECTION13.Sinking fund deficiencies.
SECTION14.Appropriations for local governments.
SECTION15.Total appropriations.
SECTION16.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-
seven.
LEGISLATIVE
- --Senate
Account No.
Fund 0165 FY 1997 Org 2100
General
ActivityRevenue
Fund
Compensation of Members (R)003$816,200
Compensation and Per Diem
of Officers and Employees (R)0051,716,000
Employee Benefits (R)010360,000
Current Expenses and
Contingent Fund (R)021560,000
Repairs and Alterations (R)06440,000
Computer Supplies (R)10115,000
Computer Systems (R)10280,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399 445,000
Total$4,182,200
The appropriations for the senate for the fiscal year 1995-96 are
to remain in full force and effect and are hereby reappropriated to June 30, 1997. Any balances so reappropriated may be transferred
and credited to the 1996-97 accounts.
Upon the written request of the clerk of the senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the senate, for
any bills for supplies and services that may have been incurred by
the senate and not included in the appropriation bill, for supplies
and services incurred in preparation for the opening, the conduct of
the business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed
with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The clerk of the
senate, with the written approval of the president, or the president
of the senate shall have authority to employ such staff personnel
between sessions of the Legislature as shall be needed, the
compensation of all staff personnel during and between sessions of
the Legislature, notwithstanding any such senate resolution, to be
fixed by the president of the senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the
payment of all such staff personnel for such services, payable out
of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority of
the president, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
- --House of Delegates
Account No.
Fund 0170 FY 1997 Org 2200
Compensation of Members (R)003$2,200,000
Compensation and Per Diem
of Officers and Employees (R)005521,162
Current Expenses and
Contingent Fund (R)0212,000,000
Expenses of Members (R)399 1,120,000
Total$5,841,162
The appropriations for the house of delegates for the fiscal year 1995-96 are to remain in full force and effect and are hereby
reappropriated to June 30, 1997. Any balances so reappropriated may
be transferred and credited to the 1996-97 accounts.
Upon the written request of the clerk of the house of delegates,
the auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services that
may have been incurred by the house of delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the house of delegates' offices,
the requisitions for which are to be accompanied by bills to be
filed with the auditor.
The speaker of the house of delegates, upon approval of the house
committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be
needed, in addition to personnel designated in the house resolution,
and the compensation of all personnel shall be as fixed in such
house resolution for the session, or fixed by the speaker, with the
approval of the house committee on rules, during and between
sessions of the Legislature, notwithstanding such house resolution.
The clerk of the house is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation
for the Compensation and Per Diem of Officers and Employees or
Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates, including
salary allowed by law as keeper of the rolls, the clerk of the house
of delegates shall be paid a monthly salary as provided in the house
resolution, unless increased between sessions under the authority of
the speaker, with the approval of the house committee on rules, and
payable out of the appropriation for Compensation and Per Diem of
Officers and Employees or Current Expenses and Contingent Fund of
the house of delegates.
- --Joint Expenses
(WV Code Chapter 4)
Account No.
Fund 0175 FY 1997 Org 2300
Joint Committee on
Government and Finance (R)104$4,590,155
Legislative Printing (R)105940,000
Legislative Rule-Making
Review Committee (R)106232,600
Work Force Development Council (R)529100,000
Legislative Computer System (R)1071,001,009
Joint Standing Committee
on Education (R)10854,125
Joint Commission on Vocational-
Technical-Occupational Education (R)109 50,000
Southern Legislative Conference377 20,000
Reduction in Federal Funding292 6,859,096
Total$13,846,985
The appropriations for the joint expenses for the fiscal year
1995-96 are to remain in full force and effect and are hereby
reappropriated to June 30, 1997. Any balances so reappropriated may
be transferred and credited to the 1996-97 accounts.
Upon the written request of the clerk of the senate, with the
approval of the president of the senate, and the clerk of the house
of delegates, with the approval of the speaker of the house of
delegates, and a copy to the legislative auditor, the auditor shall
transfer amounts between items of the total appropriation in order
to protect or increase the efficiency of the service.
The reappropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended
for possible general state tax reductions or the offsetting of any
reductions in federal funding for state programs. It is not
intended as a general appropriation for expenditure by the
Legislature.
JUDICIAL
- --Supreme Court--General Judicial
Account No.
Fund 0180 FY 1997 Org 2400
Personal Services (R)001$27,079,388
Annual Increment (R)004367,365
Social Security Matching (R)0112,088,162
Public Employees' Insurance
Matching (R)0122,790,646
Public Employees'
Retirement Matching (R)0162,593,190
Other Expenses (R)0293,457,000
Judges' Retirement System (R)1104,909,943
Other Court Costs (R)1112,400,000
Judicial Training Program (R)112375,000
Mental Hygiene Fund (R)113975,000
Guardianship Attorney Fees (R)588125,000
Family Law Master Program (R)190 950,000
Total$48,110,694
The appropriations to the supreme court of appeals for the fiscal
years 1989-90, 1990-91, 1991-92, 1992-93, 1993-94, 1994-95 and 1995-
96 are to remain in full force and effect and are hereby
reappropriated to June 30, 1997. Any balances so reappropriated may
be transferred and credited to the 1996-97 accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw his
requisitions for warrants in payment in the form of payrolls, making
deductions therefrom as required by law for taxes and other items.
The appropriation for the Judges' Retirement System is to be
transferred to the consolidated public retirement board, in
accordance with the law relating thereto, upon requisition of the
administrative director of the supreme court of appeals.
EXECUTIVE
- --Governor's Office
(WV Code Chapter 5)
Account No.
Fund 0101 FY 1997 Org 0100
Salary of Governor002$80,261
Personal Services0011,469,111
Annual Increment00415,500
Employee Benefits010401,611
National Governors' Association12363,580
Southern States Energy Board12428,732
Unclassified099 584,860
Total$2,643,655
- --Governor's Office--Custodial Fund
(WV Code Chapter 5)
Account No.
Fund 0102 FY 1997 Org 0100
Unclassified--Total096$410,258
Any unexpended balance remaining in the appropriation for
Unclassified-Surplus-Total (fund 0102, activity 098) at the close of
the fiscal year 1995-96 is hereby reappropriated for expenditure
during the fiscal year 1996-97.
To be used for current general expenses, including compensation of
employees, household maintenance, cost of official functions and
additional household expenses occasioned by such official functions.
- --Governor's Office
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 0104 FY 1997 Org 0100
Governor's Cabinet on Children
and Families--Total (R)116$ -0-
Any unexpended balance remaining in the appropriation (fund 0104,
activity 116) at the close of the fiscal year 1995-96 is hereby
reappropriated for expenditure during the fiscal year 1996-97.
- --Governor's Office
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1997 Org 0100
Civil Contingent Fund--Total (R)114$250,000
Flood Relief294 3,000,000
Total$ 3,250,000
Any unexpended balances remaining in the appropriations for Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent
Fund-Infrastructure and Economic Development Projects (fund 0105,
activity 246), the surplus appropriation for Unclassified-Total
(fund 0105, activity 098) and Civil Contingent Fund-Infrastructure
and Economic Development Projects (fund 0105, activity 247) at the
close of the fiscal year 1995-96 are hereby reappropriated for
expenditure during the fiscal year 1996-97.
From this appropriation there may be expended, at the discretion
of the governor, an amount not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact
commission.
The above appropriation is intended to provide contingency funding
for accidental, unanticipated, emergency or unplanned events which
may occur during the fiscal year and is not to be expended for the
normal day-to-day operations of the governor's office.
- --Governor's Office
Infrastructure Improvements
(WV Code Chapter 5)
Account No.
Fund 0106 FY 1997 Org 0100
Any unexpended balance remaining in the appropriation for
Unclassified--Total (fund 0106, activity 096) at the close of the
fiscal year 1995-96 is hereby reappropriated for expenditure during
the fiscal year 1996-97 and is to be expended to fund grants and
loans for water, sewage and soil conservation projects.
- --Auditor's Office
General Administration
(WV Code Chapter 12)
Account No.
Fund 0116 FY 1997 Org 1200
Salary of Auditor002$57,446
Personal Services0011,668,463
Annual Increment00450,523
Employee Benefits010561,075
Unclassified (R)099650,733
Office Automation (R)117 790,000
Total$3,778,240
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0116, activity 099), Office Automation (fund
0116, activity 117) and Computer Disk (fund 0116, activity 519) at
the close of the fiscal year 1995-96 are hereby reappropriated for
expenditure during the fiscal year 1996-97.
- --Auditor's Office
Family Law Masters
Administration Fund
(WV Code Chapter 48A)
Account No.
Fund 0117 FY 1997 Org 1200
Unclassified--Total096$450,000
The above appropriation shall be expended for the administrative
expenses of the family law masters program, excluding personal
services and employee benefits.
- --Treasurer's Office
(WV Code Chapter 12)
Account No.
Fund 0126 FY 1997 Org 1300
Salary of Treasurer002$57,099
Personal Services001493,960
Annual Increment00412,356
Employee Benefits010169,720
Unclassified099254,575
Abandoned Property Program118325,877
Hardware/Software Upgrade518 54,000
Total$1,367,587
Any unexpended balances remaining in the surplus appropriation for
Check Encoder (fund 0126, activity 441) and Check Encoder (fund
0126, activity 668) at the close of the fiscal year 1995-1996 are
hereby reappropriated for expenditure during the fiscal year 1996-
1997 and shall be redesignated as Imaging System (fund 0126,
activity 006). The redesignation of the line item shall be
effective upon the effective date of this bill.
13.--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1997 Org 1400
Salary of Commissioner002$57,446
Personal Services0012,904,859
Annual Increment00460,945
Employee Benefits0101,037,202
Unclassified099996,531
Gypsy Moth Program (R).119 784,383
Mingo County Surface Mine Project296 125,000
Total$5,966,366
Any unexpended balances remaining in the appropriations for Gypsy
Moth Program (activity 119), and the surplus appropriations for
Mingo County Surface Mine Development Project-Total (fund 0131,
activity 657) and Charleston Capitol Marketplace-Total (fund 0131, activity 671) at the close of the fiscal year 1995-96 are hereby
reappropriated for expenditure during the fiscal year 1996-97.
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0131, activity 099) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97 for the purpose of funding building improvements
for the Moorefield Field Office.
A portion of the Unclassified appropriation may be transferred to
a special revenue fund for the purpose of matching federal funds for
marketing and development activities.
14.--Department of Agriculture
State Soil Conservation Committee
(WV Code Chapter 19)
Account No.
Fund 0132 FY 1997 Org 1400
Personal Services001$380,800
Annual Increment00410,550
Employee Benefits010117,753
Unclassified (R)099173,329
Maintenance of Flood
Control Projects (R)522 1,661,050
Soil Conservation Projects (R)120 2,500,000
Total$4,843,482
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Infrastructure
Projects--Total (fund 0538, activity 516), Maintenance of Flood Control Projects (fund 0132, activity 522) and Soil Conservation
Projects (fund 0132, activity 120) at the close of the fiscal year
1995-96 are hereby reappropriated for expenditure during the fiscal
year 1996-97.
15.--Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 0135 FY 1997 Org 1400
Personal Services001$350,629
Annual Increment0048,696
Employee Benefits010119,714
Unclassified099 63,103
Total$542,142
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.
16.--Department of Agriculture
Agricultural Awards
(WV Code Chapter 19)
Account No.
Fund 0136 FY 1997 Org 1400
Agricultural Awards121$66,066
Fairs and Festivals122 381,598
Total$447,664
17.--Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Account No.
Fund 0150 FY 1997 Org 1500
Salary of Attorney General002$61,689
Personal Services0011,897,690
Annual Increment00427,850
Employee Benefits010535,056
Unclassified (R)099 432,427
Total$2,954,712
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0150, activity 099) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall be
reimbursed from such spending unit's specifically appropriated
account or from accounts appropriated by general language contained
within this bill: Provided, That the spending unit shall reimburse
at a rate and upon terms agreed to by the state spending unit and
the attorney general: Provided, however, That if the spending unit
and the attorney general are unable to agree on the amount and terms
of the reimbursement, the spending unit and the attorney general
shall submit their proposed reimbursement rates and terms to the
joint committee on government and finance for final determination.
18.--Secretary of State
(WV Code Chapters 3, 5 and 59)
Account No.
Fund 0155 FY 1997 Org 1600
Salary of Secretary of State002$53,204
Personal Services001547,001
Annual Increment00410,600
Employee Benefits010197,585
Unclassified (R)099 299,179
Total$1,107,569
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099) and Administrative Law
Improvements (fund 0155, activity 617) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
19.--State Elections Commission
(WV Code Chapter 3)
Account No.
Fund 0160 FY 1997 Org 1601
Unclassified--Total096$12,000
DEPARTMENT OF ADMINISTRATION
20.--Department of Administration
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0186 FY 1997 Org 0201
Unclassified--Total096$238,261
21.--Consolidated Public Retirement Board
(WV Code Chapter 5)
Account No.
Fund 0195 FY 1997 Org 0205
The division of highways, division of motor vehicles, bureau of
employment programs, 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.
22.--Division of Finance
(WV Code Chapter 5A)
Account No.
Fund 0203 FY 1997 Org 0209
Personal Services001$512,554
Annual Increment00411,090
Employee Benefits010142,770
Unclassified099549,176
GAAP Project (R)125 1,251,095
Total$2,466,685
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
1995-96 is hereby reappropriated for expenditure during the fiscal
year 1996-97.
23.--Division of General Services
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1997 Org 0211
Personal Services001$452,028
Annual Increment00420,300
Employee Benefits010196,238
Unclassified099706,441
Fire Service Fee126 13,440
Total$1,388,447
Any unexpended balances remaining in the appropriations for
Capitol Building Preservation (fund 0230, activity 503), and the
surplus appropriations for Capitol Building Preservation (fund 0230,
activity 675), Capital Improvements-Capitol Complex (fund 0230,
activity 676) and Capitol Complex Master Plan-Total (fund 0230,
activity 606) at the close of the fiscal year 1995-96 are hereby
reappropriated for expenditure during the fiscal year 1996-97.
24.--Division of Purchasing
(WV Code Chapter 5A)
Account No.
Fund 0210 FY 1997 Org 0213
Personal Services001$549,463
Annual Increment00413,526
Employee Benefits010161,718
Unclassified099 52,800
Total$777,507
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the
provisions of section thirteen, article two-a, chapter seventeen of
the code.
25.--Commission on Uniform State Laws
(WV Code Chapter 29)
Account No.
Fund 0214 FY 1997 Org 0217
Unclassified--Total096$20,000
To pay expenses of members of the commission on uniform state
laws.
26.--Board of Risk and
Insurance Management
(WV Code Chapter 29)
Account No.
Fund 0217 FY 1997 Org 0218
Unclassified--Total096$17,304,116
The above Unclassified 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.
27.--Education and State Employees'
Grievance Board
(WV Code Chapter 18)
Account No.
Fund 0220 FY 1997 Org 0219
Personal Services001$647,970
Annual Increment0047,683
Employee Benefits010180,505
Unclassified099 169,678
Total$1,005,836
28.--Ethics Commission
(WV Code Chapter 6B)
Account No.
Fund 0223 FY 1997 Org 0220
Personal Services001$164,415
Annual Increment0041,250
Employee Benefits01043,298
Unclassified099 153,148
Total$362,111
29.--Public Defender Services
(WV Code Chapter 29)
Account No.
Fund 0226 FY 1997 Org 0221
Personal Services001$246,747
Annual Increment0043,950
Employee Benefits01075,737
Unclassified (R)09998,455
Appointed Counsel Fees and
Public Defender Corporations (R)127 14,210,905
Total$14,635,794
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0226, activity 099) and Appointed Counsel Fees
and Public Defender Corporations (fund 0226, activity 127) at the
close of the fiscal year 1995-96 are hereby reappropriated for
expenditure during the fiscal year 1996-97.
30.--Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Account No.
Fund 0233 FY 1997 Org 0224
Unclassified--Total096$4,656
31.--Public Employees Insurance Agency
(WV Code Chapter 5)
Account No.
Fund 0200 FY 1997 Org 0225
The division of highways, division of motor vehicles, bureau of
employment programs, 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.
DEPARTMENT OF EDUCATION
32.--State Department of Education
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 0303 FY 1997 Org 0402
Personal Services001$157,713
Annual Increment0042,842
Employee Benefits01050,964
Unclassified099 1,732,193
Total$1,943,712
33.--State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Account No.
Fund 0306 FY 1997 Org 0402
Personal Services001$99,511
Annual Increment0044,035
Employee Benefits01050,401
Unclassified099 157,484
Total$311,431
Any unexpended balance remaining in the surplus appropriation for Cedar Lakes-Total (fund 0306, activity 638) at the close of the
fiscal year 1995-96 is hereby reappropriated for expenditure during
the fiscal year 1996-97.
34.--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1997 Org 0402
Personal Services001$2,320,761
Annual Increment00445,411
Employee Benefits010731,508
Unclassified0994,080,275
WV Education Information
System (WVEIS)1382,658,020
34/1000 Waiver139500,000
Increased Enrollment1402,000,000
Coordinator--Educational
Medical Services14162,864
Governor's Honors Academy478190,000
County Boards of Education Lawsuits128 -0-
National Science Foundation Match142139,500
WVGC Writing Project48225,000
Micro Computer Network506150,000
Technology and
Telecommunications Initiative5962,001,706
Professional Certification61525,000
Adult Advisory Council621263,651
Principals Mentorship37712,000
Pickens School Support and Hacker Valley
School622 250,000
Implementation of Norm Referenced Testing
Program297 1,695,900
Safe Schools143 2,000,000
Technology Repair and Modernization298 500,000
Mingo County Board of Education
Lawsuits299 200,000
Curriculum Technology Resource Center300 250,000
Technology Demonstration Project301 150,000
Total$ 20,251,596
The above appropriation includes the state board of education and
their executive office.
Any unexpended balances remaining in the appropriations for
Computer Basic Skills (fund 0313, activity 145), Computer Basic
Skills-Surplus (fund 0313, activity 674) and County Board of
Education Lawsuits (fund 0313, activity 128) at the close of the
fiscal year 1995-96 are hereby reappropriated for expenditure during
the fiscal year 1996-97.
35.--State Department of Education
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Account No.
Fund 0314 FY 1997 Org 0402
Special Education--Counties159$7,336,561
Special Education--Institutions1602,662,189
Education of Institutionalized
Juveniles161 4,099,000
Education of Juveniles Held in
Predispositional Juvenile Detention
Centers302 150,000
Total$14,247,750
Any unexpended balance remaining in the appropriation for
Education of Institutionalized Juveniles (fund 0314, activity 161)
at the close of fiscal year 1995-96 is hereby reappropriated for
expenditure during the fiscal year 1996-97 for the purpose of
funding the education of youths at Davis-Stuart.
36.--State Department of Education
State Aid to Schools
(WV Code Chapters 18 and 18A)
Account No.
Fund 0317 FY 1997 Org 0402
Professional Educators151 $ 669,983,308
Service Personnel152207,246,111
Fixed Charges15377,722,532
Transportation15431,295,302
Administration1557,499,335
Other Current Expenses02299,115,736
Improve Instructional Programs156 32,520,994
Basic Foundation Allowances1,125,383,318
Less Local Share332 (225,272,075)
Total Basic State Aid900,111,243
Public Employees Insurance Match012120,210,002
Teachers' Retirement System019178,263,425
School Building Authority45323,352,844
Safe Schools143 -0-
Total$1,221,937,514
37.--State Board of Education
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 0390 FY 1997 Org 0402
Personal Services001$694,155
Annual Increment00414,602
Employee Benefits010226,514
Unclassified099546,652
Wood Products--
Forestry Vocational Program (R)14663,024
Albert Yanni Vocational Program147139,300
Vocational Aid14811,455,946
Adult Basic Education1492,334,145
Equipment Replacement150 1,019,750
Program Modernization305 500,000
Aquaculture Support Program307 200,000
Total$17,194,088
Any unexpended balances remaining in the appropriations for Wood Products--Forestry Vocational Program (fund 0390, activity 146) and
the surplus appropriation for Program Modernization-Total (fund
0390, activity 598) at the close of the fiscal year 1995-96 are
hereby reappropriated for expenditure during the fiscal year
1996-97.
38.--West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Account No.
Fund 0320 FY 1997 Org 0403
Personal Services001$5,697,304
Annual Increment0043,850
Employee Benefits0101,933,663
Unclassified099 1,100,416
Total$8,735,233
DEPARTMENT OF EDUCATION AND THE ARTS
39.--Department of Education and the Arts
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0294 FY 1997 Org 0431
Unclassified (R)099$697,151
Center for
Professional Development (R)1151,801,095
Technical Preparation Program (R)440832,397
Arts Programs50040,000
WV Humanities Council168150,000
Community Schools/Mini Grants530200,000
Marshall and West Virginia University
Faculty and Course Development
International Study Projects54935,000
Child Care Development144 -0-
Hospitality Training600300,000
MA Public Health Program62375,000
Hospitality ABE Jobs663 250,000
Principals Training Program308 500,000
Total$4,880,643
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), except fiscal year 1993-94,
Center for Professional Development (fund 0294, activity 115),
Technical Preparation Program (fund 0294, activity 440) and Rural
Health Initiative Site Support (fund 0294, activity 295) at the
close of the fiscal year 1995-96 are hereby reappropriated for
expenditure during the fiscal year 1996-97.
40.--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 0293 FY 1997 Org 0432
Personal Services001$ 1,487,826
Annual Increment00436,425
Employee Benefits010489,226
Unclassified099546,468
Capitol Tourism Programs601150,000
Grants for Competitive Arts Programs624 1,000,000
Fairs and Festivals122 1,235,475
Historic Preservation Grants311 76,889
West Virginia Public Theater312 100,000
Total$5,122,309
Any unexpended balances remaining in the appropriations for
Capital Outlay, Repairs and Equipment (fund 0293, activity 589) and
the surplus appropriation for Capital Outlay, Repairs and Equipment
(fund 0293, activity 677) at the close of the fiscal year 1995-96
are hereby reappropriated for expenditure during the fiscal year
1996-97.
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.
41.--Library Commission
(WV Code Chapter 10)
Account No.
Fund 0296 FY 1997 Org 0433
Personal Services001$1,029,682
Annual Increment00437,500
Employee Benefits010351,031
Unclassified099230,984
Books and Films179150,000
Services to State Institutions180156,310
Services to Blind and Handicapped18142,729
Grants to Public Libraries1826,738,884
Libraries--Special Projects625 300,000
Total$9,037,120
42.--Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 0300 FY 1997 Org 0439
Personal Services001$3,090,686
Annual Increment00470,851
Employee Benefits010905,650
Unclassified099 1,230,801
Capital Improvements--600 Capital Street313 500,000
Total$5,797,988
Any unexpended balance remaining in the surplus appropriation for
Capital Improvements-Total (fund 0300, activity 672) is hereby
reappropriated for expenditure during the fiscal year 1996-97.
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other
generated revenues.
43.--Board of Trustees of the University System
of West Virginia and Board of Directors of the
State College System
Central Office
(WV Code Chapters 18B and 18C)
Account No.
Fund 0333 FY 1997 Org 0452
Unclassified099$1,252,894
Higher Education Grant Program (R)1646,062,050
Tuition Contract Program165679,940
Minority Doctoral Fellowship166100,000
Underwood-Smith Scholarship
Program--Student Awards16795,000
WVNET1692,252,842
Governing Boards' System Funds - SB5471577,700,000
Health Sciences - SB547158 1,800,000
University Technology Initiative314 1,000,000
Total$20,942,726
Any unexpended balance remaining in the appropriation for Higher
Education Grant Program (fund 0333, activity 164) and the Tuition
Contract Program (fund 0333, activity 165) at the close of the
fiscal year 1995-96 is hereby reappropriated for expenditure during
the fiscal year 1996-97.
44.--Board of Trustees of the
University System of West Virginia
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0327 FY 1997 Org 0461
Unclassified099$153,346,509
Marshall University--
Southern WV Community and Technical
College 2+2 Program (R)170250,000
Marshall University--
Autism Training Center548475,000
Marshall University--
Forensic Lab572 450,000
Total$154,521,509
Any unexpended balance remaining in the appropriation for Marshall
University-Southern WV Community and Technical College 2+2 Program
(fund 0327, activity 170) at the close of the fiscal year 1995-96 is
hereby reappropriated for expenditure during the fiscal year
1996-97.
45.--Board of Trustees of the
University System of West Virginia
University of West Virginia
Health Sciences Account
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0323 FY 1997 Org 0478
Medical Education178$ -0-
School of Osteopathic Medicine172 5,767,645
Marshall School of Medicine173 10,285,092
WVU--Health Sciences174 36,174,940
WVU--School of Health Sciences--Charleston
Division175 3,667,636
Vice Chancellor for Health Sciences
Office315 246,342
WVU Charleston Division--
Poison Control Hot Line510290,000
Health Sciences Scholarship Fund176148,500
Primary Health Education
Program Support (R)1774,460,000
Rural Health Initiative
Site Support (R)2952,980,000
Marshall Medical School--Retro
Payments for FY 1993-1994
and FY 1994-1995651134,510
School of Osteopathic Medicine--Retro
Payments for FY 1993-94
and FY 1994-9565220,107
WVU--School of Health Sciences--Morgantown
Retro Payments for FY 1993-1994
and FY 1994-1995653 1,016,157
WVU Health Career Opportunities316 75,000
Total$65,265,929
Any unexpended balances remaining in the appropriations for
Primary Health Education Program Support (fund 0323, activity 177)
and Rural Health Initiative Site Support (fund 0323, activity 295)
at the close of the fiscal year 1995-96 are hereby reappropriated
for expenditure during the fiscal year 1996-97.
46.-Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0330 FY 1997 Org 0481
Unclassified--Total096$83,548,916
47.-State Board of Rehabilitation
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 0310 FY 1997 Org 0932
Personal Services001$4,058,095
Annual Increment004124,961
Employee Benefits0101,387,949
Case Services1622,826,365
Workshop Development163 1,449,000
Total$9,846,370
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
48.--Department of Health and Human Resources
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0400 FY 1997 Org 0501
Unclassified--Total096$146,442
49.--Division of Health
Central Office
(WV Code Chapter 16)
Account No.
Fund 0407 FY 1997 Org 0506
Personal Services001$6,109,973
Annual Increment004132,457
Employee Benefits0102,362,591
Unclassified0994,085,035
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance184 167,968
State Aid to Local Agencies2097,880,684
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees5754,423,043
Pediatric Dental Services550100,000
Appalachian State Low Level Radioactive
Waste Commission185 48,000
Safe Drinking Water Program187 451,710
Women, Infants and Children210 75,000
Vaccine for Children551 431,480
Adult Influenza Vaccine552 65,000
Cancer Registry225 192,487
Cervical Cancer Diagnostic Program322 100,000
Revolving Loan Fund Assistance
Technology323 100,000
Tuberculosis Control553248,534
Epidemiology Support626438,914
EMS Area Entity554756,320
Rural EMS Equipment and Training627610,000
Regional EMS Entities557630,000
Early Intervention2232,018,357
Primary Care Support628 6,862,084
Total$38,289,637
50.-Consolidated Medical Service Fund
Account No.
Fund 0525 FY 1997 Org 0506
Personal Services001$1,204,389
Annual Increment00419,779
Employee Benefits01014,046,991
Special Olympics20826,074
Behavioral Health Program--
Unclassified21911,457,975
Family Support Act2211,088,605
Institutional Facilities Operations335 32,049,753
Total$59,893,566
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 for Institutional Facilities
Operations. The secretary shall also, within fifteen days after the
close of the six-month period of said fiscal year, file with the
legislative auditor and the department of administration an itemized
report of expenditures made during the preceding six-month period.
Additional funds have been appropriated in fund 5156, fiscal year
1997, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds
from the Institutional Facilities Operations line item to facilitate
cost effective and cost saving services at the community level.
From the above appropriations to Institutional Facilities
Operations, together with available funds from the division of
health--hospital services revenue account (fund 5156, activity 335),
on July 1, 1996, the sum of two hundred thousand dollars shall be
transferred to the department of agriculture -- land division as
advance payment for the purchase of food products; actual payments
for such purchases shall not be required until such credits have
been completely expended.
51.--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 0420 FY 1997 Org 0508
Personal Services001$114,507
Annual Increment0042,833
Employee Benefits01051,696
Unclassified099437,600
Local Programs Service Delivery Costs2002,475,250
Senior Citizens Centers--Land
Acquisition, Construction and
Repairs and Alterations (R)201250,000
Silver Haired Legislature20214,400
Area Agencies Administration20387,429
Foster Grandparents
Stipends and Travel205 57,734
Total$3,491,449
Any unexpended balance remaining in the appropriation for Senior
Citizens Centers--Land Acquisition, Construction and Repairs and
Alterations (fund 0420, activity 201) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
52.--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 0416 FY 1997 Org 0510
Personal Services001$520,739
Annual Increment00410,350
Employee Benefits010159,294
Unclassified099 147,971
Total$838,354
53.--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 0403 FY 1997 Org 0511
Personal Services001$18,093,305
Annual Increment004494,908
Employee Benefits0106,166,837
Medical Services Contracts and
Office of Managed Care1831,501,363
Medicaid Management Information Technology186 400,000
Unclassified09911,939,583
OSCAR and RAPIDS5153,165,201
Medical Services189162,545,670
In-Home Services for Senior Citizens224700,000
Women's Commission19180,351
Grants for Domestic Violence Shelters629280,000
Commission on Hearing Impaired192150,702
Public Assistance19330,231,418
Emergency Assistance1941,510,216
Social Services19519,651,180
Family Preservation Program1961,565,000
JOBS Program1973,730,069
Child Advocate602657,867
Child Welfare System6032,533,695
Child Protective Services and
Medicaid Auditing6041,508,677
Family Foster Care Payments630 4,799,168
Day Care324 1,000,000
Total$272,705,210
Notwithstanding the provisions of title one, section two of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account:
Provided, That no more than 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.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
54.--Department of Military Affairs and
Public Safety--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0430 FY 1997 Org 0601
Unclassified--Total096$141,702
55.--Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 0433 FY 1997 Org 0603
Personal Services001$324,477
Annual Increment0049,150
Employee Benefits010108,360
Unclassified0993,416,324
College Education Fund232 798,400
Armory Capital Improvements325 300,000
Total$
4,956,711
Any unexpended balance remaining in the surplus appropriation for
Armory Construction-Capital Outlay-Total (fund 0433, activity 669)
at the close of the fiscal year 1995-96 is hereby reappropriated for
expenditure during the fiscal year 1996-97.
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.
56.--West Virginia Parole Board
(WV Code Chapter 62)
Account No.
Fund 0440 FY 1997 Org 0605
Personal Services001$48,348
Annual Increment0041,400
Employee Benefits01072,122
Unclassified09952,375
Salaries of Members of West Virginia
Parole Board227 200,000
Total$374,245
57.--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 0443 FY 1997 Org 0606
Personal Services001$154,522
Annual Increment0044,750
Employee Benefits01058,403
Unclassified09910,952
Federal Emergency Management Agency
Match188 237,610
Total$466,237
58.--Division of Corrections
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0446 FY 1997 Org 0608
Personal Services001$349,734
Annual Increment0048,260
Employee Benefits010107,458
Unclassified099 111,004
Total$576,456
59.--Division of Corrections
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0450 FY 1997 Org 0608
Personal Services001$12,130,887
Annual Increment004229,088
Employee Benefits0104,618,727
Unclassified0996,320,228
Payment to Counties and/or
Regional Jails2291,916,250
Denmar Facility4482,402,991
Mt. Olive Correctional Complex53315,192,911
Northern Correctional Facility5345,154,519
Inmate Medical Expense5353,679,100
Higher Education--Inmates326 -0-
Capital Improvements (R)338 -0-
Total$51,644,701
Any unexpended balances remaining in the appropriations for
Capital Improvements (fund 0450, activity 338) and the surplus
appropriation for Capital Improvements (fund 0450, activity 661) are
hereby reappropriated for expenditure during the fiscal year 1996-
97.
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. The Commissioner 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.
From the above appropriation to Unclassified, on July 1, 1996, the
sum of two hundred thousand dollars shall be transferred to the
department of agriculture -- land division as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
60.--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1997 Org 0612
Personal Services001$20,935,426
Annual Increment004140,944
Employee Benefits0103,389,086
Unclassified0995,175,817
Barracks Maintenance and
Construction (R)494113,947
Communications and Other Equipment5582,960,000
Overtime and Wage Court Awards5682,000,000
Vehicle Purchase4511,000,000
Trooper Retirement Fund605 7,366,721
COPS Program Federal Match327 76,561
Total$43,158,502
Any unexpended balance remaining in the appropriation for Barracks
Maintenance and Construction (fund 0453, activity 494) at the close
of the fiscal year 1995-96 is hereby reappropriated for expenditure
during the fiscal year 1996-97.
61.--Division of Veterans' Affairs
(WV Code Chapter 9A)
Account No.
Fund 0456 FY 1997 Org 0613
Personal Services001$671,639
Annual Increment00420,100
Employee Benefits010285,341
Unclassified09915,919
Veterans' Field Offices228 129,692
Veterans' Toll Free Assistance Line328 25,000
Veterans' Reeducation Assistance329 270,000
Veterans' Field Office Improvements331 555,000
Veterans' Grant Program342 150,000
Total$2,122,691
Any unexpended balances remaining in the appropriations for
Veterans' Toll Free Assistance Line (fund 0456, activity 328),
Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Field Office Improvements (fund 0456, activity 331) and
Veterans' Grant Program (fund 0456, activity 342) at the close of
the fiscal year 1995-1996 are hereby reappropriated for expenditure
during the fiscal year 1996-1997.
62.-Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 0536 FY 1997 Org 0615
Regional Jail--Capital Outlay--Total (R)577$12,000,000
Any unexpended balance remaining in the appropriation (fund 0536,
activity 577) at the close of the fiscal year 1995-96 is hereby
reappropriated for expenditure during the fiscal year 1996-97.
63.-Division of Veterans' Affairs
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 0460 FY 1997 Org 0618
Personal Services001$635,879
Annual Increment00416,050
Employee Benefits010288,555
Unclassified099 160,234
Total$1,100,718
64.--Fire Commission
(WV Code Chapter 29)
Account No.
Fund 0436 FY 1997 Org 0619
Personal Services001$533,001
Annual Increment00411,800
Employee Benefits010160,799
Unclassified099 205,601
Total$911,201
65.--Division of Criminal Justice and Highway Safety
(Executive Order)
Account No.
Fund 0546 FY 1997 Org 0620
Personal Services001$92,002
Annual Increment0042,425
Employee Benefits01028,029
Unclassified099110,068
Statistical Analysis Program597 50,000
Total$282,524
DEPARTMENT OF TAX AND REVENUE
66.--Department of Tax and Revenue
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0465 FY 1997 Org 0701
Unclassified--Total096$163,017
67.--Tax Division
(WV Code Chapter 11)
Account No.
Fund 0470 FY 1997 Org 0702
Personal Services001$9,481,699
Annual Increment004222,224
Employee Benefits0103,014,232
Unclassified0996,034,282
Automation Project (R)442 -0-
Total$18,752,437
Any unexpended balances remaining in the appropriations for
Automation Project (fund 0470, activity 442) and the surplus
appropriation for Automation Project-Total (fund 0470, activity 673)
at the close of the fiscal year 1995-96 are hereby reappropriated
for expenditure during the fiscal year 1996-97.
68.--Division of Professional and
Occupational Licenses
State Athletic Commission
(WV Code Chapter 29)
Account No.
Fund 0523 FY 1997 Org 0933
Unclassified--Total096$4,719
DEPARTMENT OF TRANSPORTATION
69.--Department of Transportation
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0500 FY 1997 Org 0801
Unclassified099$155,272
Civil Air Patrol23486,952
Port Authority (R)443523,725
Potomac Highlands Airport Authority444 120,000
Total$885,949
Any unexpended balance remaining in the appropriation for Port
Authority (fund 0500, activity 443) at the close of the fiscal year
1995-96 is hereby reappropriated for expenditure during the fiscal
year 1996-97.
The above appropriation for Port Authority includes two hundred
fifty five thousand five hundred twenty five dollars which may be
used to match federal or other funds for port authority feasibility
studies.
70.--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 0506 FY 1997 Org 0804
Unclassified--Total096$442,211
Any unexpended balances remaining in the appropriations for
Capital Improvement and Equipment (fund 0506, activity 632), Capital
Outlay-Railroad Maintenance Authority (fund 0506, activity 309),
Hampshire County Railroad Siding (fund 0506, activity 497) and
Duffield Station (fund 0506, activity 559) at the close of the
fiscal year 1995-96 are hereby reappropriated for expenditure during
the fiscal year 1996-97.
71.--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 0510 FY 1997 Org 0805
Unclassified--Total096$872,680
BUREAU OF COMMERCE
72.--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 0250 FY 1997 Org 0305
Personal Services001$1,308,956
Annual Increment00429,800
Employee Benefits010463,413
Communications Equipment502 -0-
Unclassified099 404,243
Total$2,206,412
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
Any unexpended balance remaining in the appropriation for
Communications Equipment (fund 0250, activity 502) at the close of
the fiscal year 1995-1996 is hereby reappropriated for expenditure
during fiscal year 1996-97.
73.--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 0253 FY 1997 Org 0306
Personal Services001$1,158,066
Annual Increment00429,866
Employee Benefits010352,934
Unclassified099151,859
Mineral Mapping System207697,517
Geographic Information System214 500,000
Computer Upgrades349 57,000
Total
$ 2,947,242
Any unexpended balances remaining in the appropriations for
Mineral Mapping System-Surplus (fund 0253, activity 610), Geographic
Information System-Surplus (fund 0253, activity 611), Mineral
Mapping System (fund 0253, activity 207), and the surplus
appropriation for Capital Outlay and Equipment (fund 0253, activity
679) at the close of the fiscal year 1995-96 is hereby
reappropriated for expenditure during the fiscal year 1996-97.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of
providing advance funding for such contracts.
74.--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 0256 FY 1997 Org 0307
Personal Services001$1,897,486
Annual Increment00430,800
Employee Benefits010512,090
Unclassified0991,665,024
Partnership Grants (R)1313,000,000
National Youth Science Camp132200,000
Local Economic Development
Partnerships (R)1331,000,000
ARC Assessment136167,308
Guaranteed Work Force Grant (R)2421,080,000
Leverage Technology and Small Business
Development Program525800,000
WV Film Development Office498100,351
Empowerment Zone/Enterprise Community218 -0-
Tourism Development Representatives351 175,660
Guaranteed Work Force Grant/Small
Business Programs354 370,000
Small Business Financial Assistance360 300,000
Robert C. Byrd Institute for Advanced
Flexible Manufacturing--Manufacturing
Technology Outreach and Programs for
Environmental and Advanced
Technologies367 700,000
Total$11,998,719
Any unexpended balances remaining in the appropriations for
Partnership Grants (fund 0256, activity 131), Competitive Grants
(fund 0256, activity 130), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Partnerships (fund 0256,
activity 133), and Empowerment Zone/Enterprise Community (fund 0256,
activity 218) at the close of the fiscal year 1995-96 are hereby
reappropriated for expenditure during the fiscal year 1996-97.
The above appropriation to Local Economic Development Partnerships
shall be used by the West Virginia development office for the award
of funding assistance to county and regional economic development
corporations or authorities 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.
75.--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 0260 FY 1997 Org 0308
Personal Services001$1,012,273
Annual Increment00419,277
Employee Benefits010380,356
Unclassified099 604,019
Weights and Measures Program401 450,000
Total$2,465,925
76.--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1997 Org 0310
Personal Services001$7,914,521
Annual Increment004253,244
Employee Benefits0103,237,954
Unclassified099107,883
Non-Game Wildlife527 550,000
Total$12,063,602
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with any
remainder to be for park operation and improvement purposes.
77.--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 0277 FY 1997 Org 0314
Personal Services001$3,000,004
Annual Increment00449,600
Employee Benefits0101,032,099
Unclassified099 266,810
Total$4,348,513
78.--Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Account No.
Fund 0280 FY 1997 Org 0319
Personal Services001$94,600
Annual Increment0041,200
Employee Benefits01025,102
Unclassified099 17,480
Total$138,382
79.--Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Account No.
Fund 0285 FY 1997 Org 0320
Unclassified--Total096$71,303
BUREAU OF ENVIRONMENT
80.--Environmental Quality Board
(WV Code Chapter 20)
Account No.
Fund 0270 FY 1997 Org 0311
Personal Services001$62,331
Annual Increment004200
Employee Benefits01019,062
Unclassified099 32,786
Total$114,379
81.--Interstate Commission on
Potomac River Basin
(WV Code Chapter 29)
Account No.
Fund 0263 FY 1997 Org 0313
West Virginia's Contribution
to the Interstate Commission
on Potomac River Basin--Total134$39,675
82.--Ohio River Valley Water
Sanitation Commission
(WV Code Chapter 29)
Account No.
Fund 0264 FY 1997 Org 0313
West Virginia's Contribution
to the Ohio River Valley Water
Sanitation Commission--Total135$112,600
83.--Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 0273 FY 1997 Org 0313
Personal Services001$4,065,513
Annual Increment00478,608
Employee Benefits0101,266,424
Unclassified099675,372
Black Fly Control137240,148
Dam Safety607 123,351
Total$6,449,416
84.--Air Quality Board
(WV Code Chapter 16)
Account No.
Fund 0550 FY 1997 Org 0325
Unclassified--Total096$75,786
MISCELLANEOUS BOARDS AND COMMISSIONS
85.--Board of Investments
(WV Code Chapter 12)
Account No.
Fund 0513 FY 1997 Org 0920
Personal Services001$1,041,964
Annual Increment00422,500
Employee Benefits010330,493
Unclassified099 1,215,995
Debt Payment on Morris Street Workers' Comp
Building290 2,000,000
Total$4,610,952
86.--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
Account No.
Fund 0526 FY 1997 Org 0920
Debt Service--Total (R)310$ 10,242,000
Any unexpended balance remaining in the appropriation for Board of
Investments--School Building Sinking Fund-Debt Service-Total (fund
0526, activity 310) at the close of the fiscal year 1995-96 is
hereby reappropriated for expenditure during the fiscal year 1996-97.
Total TITLE II, Section 1--
General Revenue$ 2,353,649,228
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-seven.
DEPARTMENT OF TRANSPORTATION
87.--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Account No.
Fund 9007 FY 1997 Org 0802
State
Road
ActivityFund
Personal Services001$4,252,776
Annual Increment00480,501
Employee Benefits0101,493,943
Unclassified09914,062,614
International Fuel Tax Agreement536620,000
Capital Outlay-Building222 2,125,000
Total$22,634,834
88.--Division of Highways
(WV Code Chapters 17 and 17C)
Account No.
Fund 9017 FY 1997 Org 0803
Debt Service040$39,300,000
ARC Assessment136794,000
Maintenance, Expressway,
Trunkline and Feeder27082,823,000
Maintenance, State
Local Services271122,433,000
Maintenance, Contract Paving
and Secondary Road
Maintenance27252,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2751,250,000
Equipment Revolving27615,000,000
General Operations27735,518,500
Interstate Construction27820,000,000
Other Federal Aid Programs279100,000,000
Appalachian Programs280100,000,000
Nonfederal Aid Construction28130,000,000
Highway Litter Control282 1,504,000
Total$630,622,500
The above appropriations are to be expended in accordance with the
provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly
in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen
and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated may
be made available upon recommendation of the commissioner and
approval of the governor. Further, for the purpose of Appalachian
programs, funds appropriated to line items may be transferred to
other line items upon recommendation of the commissioner and
approval of the governor.
89.--Division of Highways--
Federal Aid Highway Matching Fund
(WV Code Chapters 17 and 17C)
Account No.
Fund 9018 FY 1997 Org 0803
Interstate Construction278$20,000,000
Appalachian Program280100,000,000
Other Federal Aid Programs279 200,000,000
Total$320,000,000
Total TITLE II, Section 2--
State Road Fund$ 973,257,334
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-seven.
LEGISLATIVE
90.--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 1731 FY 1997 Org 2300
Other
Activity Funds
Personal Services001 $ 145,096
Annual Increment004 1,625
Employee Benefits01048,400
Unclassified09932,000
Economic Loss Claim Payment Fund (R)334 2,000,000
Total $ 2,227,121
Any unexpended balance remaining in the appropriation for Economic
Loss Claim Payment Fund (fund 1731, activity 334) at the close of
the fiscal year 1995-96 is hereby reappropriated for expenditure
during the fiscal year 1996-97.
90a.--Tax Reduction and Federal Funding
Increased Compliance Transfer Account
Account No.
Fund 1732 FY 1997 Org
Unclassified--Total096$ 10,000,000
The above appropriation is authorized pursuant to the transfer of
funds as provided in house bill 4664, regular session, one thousand
nine hundred ninety-six.
EXECUTIVE
91.--Auditor's Office
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Account No.
Fund 1206 FY 1997 Org 1200
Personal Services001$32,748
Annual Increment0043,000
Employee Benefits01014,591
Unclassified099 98,994
Total$149,333
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by law.
92.--Auditor's Office
Securities Regulation Fund
(WV Code Chapter 32)
Account No.
Fund 1225 FY 1997 Org 1200
Personal Services001$218,700
Annual Increment0044,722
Employee Benefits01062,116
Unclassified099 168,943
Total$454,481
93.--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 1401 FY 1997 Org 1400
Personal Services001$346,491
Annual Increment0043,243
Employee Benefits010110,227
Unclassified099 816,851
Total$1,276,812
94--Department of Agriculture
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Account No.
Fund 1408 FY 1997 Org 1400
Student and Farm Loans--Total235$535,984
95.--Department of Agriculture
General John McCausland Memorial Farm
(WV Code Chapter 19)
Account No.
Fund 1409 FY 1997 Org 1400
Personal Services001$20,684
Annual Increment0041,400
Employee Benefits01011,215
Unclassified099 51,493
Total$84,792
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
96.--Department of Agriculture
Farm Operating Fund
(WV Code Chapter 19)
Account No.
Fund 1412 FY 1997 Org 1400
Unclassified--Total096$950,000
97.--Attorney General
Anti-Trust Enforcement
(WV Code Chapter 47)
Account No.
Fund 1507 FY 1997 Org 1500
Personal Services001$210,400
Annual Increment004935
Employee Benefits01060,892
Unclassified099 177,882
Total$450,109
98.--Attorney General
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Account No.
Fund 1513 FY 1997 Org 1500
Unclassified--Total096$138,019
99.--Attorney General
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Account No.
Fund 1514 FY 1997 Org 1500
Unclassified--Total096$290,000
DEPARTMENT OF ADMINISTRATION
100.--Division of Information Services
and Communications
(WV Code Chapter 5A)
Account No.
Fund 2220 FY 1997 Org 0210
Personal Services001$4,013,786
Annual Increment00484,385
Employee Benefits0101,237,814
Unclassified099 1,613,547
Total$6,949,532
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable
the division to provide information processing services to user
agencies. These services include, but are not limited to, data
processing equipment, office automation and telecommunications.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage
meter service and shall reimburse the revolving fund monthly for all
such amounts.
101.--Division of Purchasing
Revolving Fund
(WV Code Chapter 5A)
Account No.
Fund 2320 FY 1997 Org 0216
Personal Services001$663,522
Annual Increment00433,802
Employee Benefits010257,816
Unclassified099 746,223
Total$1,701,363
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 and 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/copying, microfilming, records storage and
the sale of general office supplies.
102.--Division of Personnel
(WV Code Chapter 29)
Account No.
Fund 2440 FY 1997 Org 0222
Personal Services001$2,060,908
Annual Increment00460,100
Employee Benefits010589,942
Unclassified099 762,121
Total$3,473,071
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
103.--WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Account No.
Fund 2521 FY 1997 Org 0228
Unclassified--Total096$150,814
DEPARTMENT OF EDUCATION
104.--State Department of Education
School Building Authority
(WV Code Chapter 18)
Account No.
Fund 3959 FY 1997 Org 0402
Personal Services001$394,395
Annual Increment0045,200
Employee Benefits010105,422
Unclassified099 284,210
Total$789,227
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.
105.--State Department of Education
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Account No.
Fund 3960 FY 1997 Org 0402
Personal Services001$694,039
Annual Increment00413,817
Employee Benefits010280,678
Unclassified099 944,383
Total$1,932,917
DEPARTMENT OF EDUCATION AND THE ARTS
106.--State College and University Systems
State Systems Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4033 FY 1997 Org 0453
Any unexpended balances remaining in the prior years' and the
1995-96 appropriations are hereby reappropriated for expenditure
during the fiscal year 1996-97.
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.
107.--State College and University Systems
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4041 FY 1997 Org 0453
Any unexpended balances remaining in the prior years' and the
1995-96 appropriations are hereby reappropriated for expenditure
during the fiscal year 1996-97.
The total amount of this appropriation shall be paid from the
proceeds of revenue bonds issued pursuant to section eight, article
twelve-b, chapter eighteen of the code.
108.--State University System
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4007 FY 1997 Org 0461
Debt Service (R)040$3,879,386
Capital Repairs and Alterations (R)2512,740,356
Miscellaneous Projects (R)252400,000
Computer and Telecommunications
Technology (R)438 736,427
Total$7,756,169
Any unexpended balances remaining in the prior years' and the
1995-96 appropriations (except fiscal year 1994-95, activity 251 and
activity 438) are hereby reappropriated for expenditure during the
fiscal year 1996-97.
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.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at university system institutions.
109.--State University System
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4008 FY 1997 Org 0461
Debt Service (R)040$5,078,144
Building and Campus Renewal (R)25810,874,640
Facilities Planning and
Administration (R)386190,000
Computer and Telecommunications
Technology (R)438 736,427
Total$16,879,211
Any unexpended balances remaining in the prior years' and the
1995-96 appropriations (except fiscal year 1994-95, activity 258 and
fiscal year 1994-95, activity 438) are hereby reappropriated for
expenditure during the fiscal year 1996-97.
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.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at university system institutions.
110.--State University System
West Virginia University Health Sciences Center
Spending Authority
(WV Code Chapters 18 and 18B)
Account No.
Fund 4179 FY 1997 Org 0463
Unclassified--Total (R)096$14,974,000
Any unexpended balance remaining in the fiscal year 1995-96
appropriation for the West Virginia University Health Sciences
Center is hereby reappropriated for expenditure during the fiscal
year 1996-97.
111.--State College System
State System Registration Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4289 FY 1997 Org 0481
Debt Service (R)040$2,167,848
Capital Repairs and Alterations (R)251 1,600,000
Total$3,767,848
Any unexpended balances remaining in the prior years' and 1995-96
appropriations are hereby reappropriated for expenditure during the
fiscal year 1996-97.
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.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at college system institutions.
112.--State College System
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4290 FY 1997 Org 0481
Debt Service (R)040$2,501,792
Capital Improvements (New) (R)2591,181,240
Building and Campus Renewal and
Facilities Planning
and Administration (R)5382,700,000
Capital Contingencies
and Emergencies (R)537 250,000
Total$6,633,032
Any unexpended balances remaining in the prior years' and 1995-96
appropriations are hereby reappropriated for expenditure during the
fiscal year 1996-97.
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.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at college system institutions.
113.--State Board of Rehabilitation
Division of Rehabilitation Services--
West Virginia Rehabilitation Center
Special Account
(WV Code Chapter 18)
Account No.
Fund 8664 FY 1997 Org 0932
Personal Services001$350,000
Workshop Development163450,000
Workshop-Supported Employment484 50,000
Total$850,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
114.--Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Account No.
Fund 5425 FY 1997 Org 0505
Personal Services001$181,520
Annual Increment0044,661
Employee Benefits01057,705
Unclassified099 103,550
Total$347,436
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.
115.--Division of Health
Vital Statistics
(WV Code Chapter 16)
Account No.
Fund 5144 FY 1997 Org 0506
Personal Services001$205,300
Annual Increment0048,203
Employee Benefits01099,871
Unclassified.099 82,650
Total$396,024
116.--Division of Health
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Account No.
Fund 5156 FY 1997 Org 0506
Debt Service (R)040$2,740,000
Broad Based Provider Tax (R)5662,750,000
Institutional Facilities
Operations (R)335 37,171,693
Medical Services Trust
Fund--Transfer (R)512 23,300,000
Total$65,961,693
Any unexpended balance remaining in the appropriation for hospital
services revenue account at the close of the fiscal year 1995-96 is
hereby reappropriated for expenditure during the fiscal year
1996-97, except for fund 5156, activity 261 (fiscal year 1992-93),
fund 5156, activity 335 (fiscal year 1993-94), and fund 5156,
activity 040, activity 512 and activity 566 (fiscal year 1994-95),
which shall expire on June 30, 1996.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
fifteen-a, article one, chapter sixteen of the code, and shall be
used for operating expenses and for improvements in connection with
existing facilities and bond payments. The secretary of the department of health and human resources is authorized to utilize up
to ten percent of the funds from the Institutional Facilities
Operations line item to facilitate cost effective and cost saving
services at the community level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the item designated Institutional
Facilities Operations in the consolidated medical service fund (fund
0525, fiscal year 1997, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335), on July 1, 1996,
the sum of two hundred thousand dollars shall be transferred to the
department of agriculture -- land division as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
117.--Division of Health
Laboratory Services
(WV Code Chapter 16)
Account No.
Fund 5163 FY 1997 Org 0506
Personal Services001$424,568
Annual Increment0049,450
Employee Benefits010141,586
Unclassified099 380,000
Total$955,604
118.--Division of Health
Health Facility Licensing
(WV Code Chapter 16)
Account No.
Fund 5172 FY 1997 Org 0506
Personal Services001$162,952
Annual Increment0042,250
Employee Benefits01057,791
Unclassified099 102,904
Total$325,897
119.--Division of Health
Hepatitis B Vaccine
(WV Code Chapter 16)
Account No.
Fund 5183 FY 1997 Org 0506
Personal Services001$49,300
Annual Increment004900
Employee Benefits01015,751
Unclassified.0991,600,000
Vaccine for Volunteer Squads565 50,000
Total$1,715,951
120.--Health Care Cost Review Authority
(WV Code Chapter 16)
Account No.
Fund 5375 FY 1997 Org 0507
Personal Services001$1,151,577
Annual Increment00411,328
Employee Benefits010386,119
Unclassified099 1,196,972
Total$2,745,996
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.
121.--Division of Human Services
Health Care Provider Tax
(WV Code Chapter 11)
Account No.
Fund 5090 FY 1997 Org 0511
Unclassified--Total096$127,250,000
Office Code Enhancements389 750,000
Total$ 128,000,000
From the above appropriation, an amount not to exceed two hundred
thousand dollars shall be transferred to a special revenue account
in the treasury for use by the department of health and human
resources for administrative purposes. The remainder of all moneys
deposited in the fund shall be transferred to the West Virginia
medical services fund.
122.--Division of Human Services
Child Support Enforcement
(WV Code Chapter 48A)
Account No.
Fund 5094 FY 1997 Org 0511
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 21,181,935
Total$21,181,935
123.--Division of Human Services
Medical Services Trust Fund
(WV Code Chapter 9)
Account No.
Fund 5185 FY 1997 Org 0511
Eligibility Expansion582$5,420,911
State Institutions DPSH Payments5834,466,156
Hospice Services584340,115
Match Drop585 5,400,000
Total$15,627,182
The Match Drop line item above shall be used in conjunction with
funds appropriated to the division of human services in the Medical
services line item (fund 0403, activity 189).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
124.--State Armory Board
General Armory Fund
(WV Code Chapter 15)
Account No.
Fund 6102 FY 1997 Org 0604
Unclassified--Total096$325,000
125.--West Virginia Division of Corrections
Parolee Supervision Fees
(WV Code Chapter 62)
Account No.
Fund 6362 FY 1997 Org 0608
Personal Services001$ 82,928
Employee Benefits01035,664
Current Expenses 020 115,408
Total$234,000
126.--West Virginia State Police
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Account No.
Fund 6501 FY 1997 Org 0612
Personal Services001$626,191
Annual Increment0042,750
Employee Benefits010177,755
Unclassified099 866,221
Total$1,672,917
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.
127.--West Virginia State Police
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Account No.
Fund 6513 FY 1997 Org 0612
Unclassified--Total096$1,034,000
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.
128.--West Virginia State Police
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Account No.
Fund 6516 FY 1997 Org 0612
Unclassified--Total096$500,000
129.--West Virginia State Police
Surplus Transfer Account
(WV Code Chapter 15)
Account No.
Fund 6519 FY 1997 Org 0612
Unclassified--Total096$214,500
130.--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 6675 FY 1997 Org 0615
Personal Services001$434,213
Annual Increment0046,750
Employee Benefits010147,172
Debt Service04010,000,000
Unclassified099 277,095
Total$10,865,230
131.--Division of Veterans' Affairs
Veterans' Home
(WV Code Chapter 19A)
Account No.
Fund 6754 FY 1997 Org 0618
Unclassified--Total096$240,000
132.--Fire Commission
Fire Marshal Fees
(WV Code Chapter 29)
Account No.
Fund 6152 FY 1997 Org 0619
Personal Services001$391,785
Annual Increment0045,200
Employee Benefits010116,075
Unclassified099 296,080
Total$809,140
Any unexpended cash balance remaining in fund 6152 at the close of
the fiscal year 1995-96 is hereby available for expenditure as part
of the fiscal year 1996-97 appropriation.
DEPARTMENT OF TAX AND REVENUE
133.--Division of Banking
Lending and Credit Rate Board
(WV Code Chapter 47A)
Account No.
Fund 3040 FY 1997 Org 0303
Personal Services001$10,586
Employee Benefits0104,411
Unclassified099 10,648
Total$25,645
134.--Division of Banking
(WV Code Chapter 31A)
Account No.
Fund 3041 FY 1997 Org 0303
Personal Services001$1,110,253
Annual Increment00411,800
Employee Benefits010331,828
Unclassified099 525,540
Total$1,979,421
135.--Tax Division
Office of Chief Inspector
(WV Code Chapter 6)
Account No.
Fund 7067 FY 1997 Org 0702
Personal Services001$1,463,400
Annual Increment00424,100
Employee Benefits010449,289
Unclassified099 486,807
Total$2,423,596
136.--Tax Division
Cemetery Company Account
(WV Code Chapter 35)
Account No.
Fund 7071 FY 1997 Org 0702
Personal Services001$16,116
Employee Benefits0104,966
Unclassified099 10,918
Total$32,000
137.--Tax Division
Special Audit and Investigative Unit
(WV Code Chapter 11)
Account No.
Fund 7073 FY 1997 Org 0702
Personal Services001$600,846
Annual Increment0043,000
Employee Benefits010201,503
Unclassified099 406,021
Total$1,211,370
138.--Insurance Commissioner
Examination Revolving Fund
(WV Code Chapter 33)
Account No.
Fund 7150 FY 1997 Org 0704
Personal Services001$409,390
Annual Increment004300
Employee Benefits010100,930
Unclassified099 313,500
Total$824,120
139.--Insurance Commissioner
Consumer Advocate
(WV Code Chapter 33)
Account No.
Fund 7151 FY 1997 Org 0704
Personal Services001$73,500
Annual Increment004450
Employee Benefits01029,226
Unclassified099 117,521
Total$220,697
140.--Insurance Commissioner
(WV Code Chapter 33)
Account No.
Fund 7152 FY 1997 Org 0704
Personal Services001$1,581,988
Annual Increment00428,150
Employee Benefits010573,216
Unclassified099 852,900
Total$3,036,254
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.
141.--Racing Commission
Relief Fund
(WV Code Chapter 19)
Account No.
Fund 7300 FY 1997 Org 0707
Medical Expenses--Total245$57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines as
provided by law.
No expenditures shall be made from this account except for
hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
142.--Racing Commission
Administration and Promotion
(WV Code Chapter 19)
Account No.
Fund 7304 FY 1997 Org 0707
Personal Services001$53,700
Annual Increment004850
Employee Benefits01022,947
Unclassified099 47,408
Total$124,905
143.--Racing Commission
General Administration
(WV Code Chapter 19)
Account No.
Fund 7305 FY 1997 Org 0707
Personal Services001$1,016,300
Annual Increment00414,900
Employee Benefits010291,353
Unclassified099 130,000
Total$1,452,553
144.--Racing Commission
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Account No.
Fund 7307 FY 1997 Org 0707
Unclassified--Total096$35,000
145.--Alcohol Beverage Control Administration
Wine License Special Fund
(WV Code Chapter 60)
Account No.
Fund 7351 FY 1997 Org 0708
Personal Services001$200,408
Annual Increment0042,450
Employee Benefits01047,328
Unclassified099 183,477
Total$433,663
146.--Alcohol Beverage Control Administration
(WV Code Chapter 60)
Account No.
Fund 7352 FY 1997 Org 0708
Personal Services001$2,455,256
Annual Increment00470,401
Employee Benefits0101,364,785
Unclassified099 2,023,296
Total$5,913,738
The total amount of this appropriation shall be paid from a
special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner
and the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to
the above appropriation, the necessary amount for the purchase of
liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
147.--Division of Motor Vehicles
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Account No.
Fund 8213 FY 1997 Org 0802
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 421,143
Total$421,143
148.--Division of Motor Vehicles
Driver Rehabilitation
(WV Code Chapter 17C)
Account No.
Fund 8214 FY 1997 Org 0802
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 837,950
Total$837,950
149.--Division of Motor Vehicles
Insurance Certificate Fees
(WV Code Chapter 20)
Account No.
Fund 8215 FY 1997 Org 0802
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 1,012,911
Total$1,012,911
150.--Division of Motor Vehicles
Motorboat Licenses
(WV Code Chapter 20)
Account No.
Fund 8216 FY 1997 Org 0802
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 145,938
Total$145,938
151.--Division of Motor Vehicles
Returned Check Fees
(WV Code Chapter 17)
Account No.
Fund 8217 FY 1997 Org 0802
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 28,919
Total$28,919
BUREAU OF COMMERCE
152.--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 3081 FY 1997 Org 0305
Personal Services001$272,688
Annual Increment0043,650
Employee Benefits01071,948
Unclassified099 353,789
Total$702,075
153.--Division of Forestry
Timberland Enforcement Operations
(WV Code Chapter 19)
Account No.
Fund 3082 FY 1997 Org 0305
Unclassified--Total096$250,000
154.--Division of Forestry
Severance Tax Operations
(WV Code Chapter 11)
Account No.
Fund 3084 FY 1997 Org 0305
Unclassified--Total096$2,524,352
155.--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 3100 FY 1997 Org 0306
Personal Services001$40,432
Annual Increment004508
Employee Benefits0107,112
Unclassified099 177,983
Total$226,035
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
156.--West Virginia Development Office
Energy Assistance
(WV Code Chapter 5B)
Account No.
Fund 3144 FY 1997 Org 0307
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3144, activity 099), and Energy Assistance-Total (fund 3144, activity 647) at the close of the fiscal year 1995-96
are hereby reappropriated for expenditure during the fiscal year
1996-97.
157.--Division of Labor
Contractor Licensing Board Fund
(WV Code Chapter 21)
Account No.
Fund 3187 FY 1997 Org 0308
Personal Services001$723,969
Annual Increment0049,928
Employee Benefits010282,828
Unclassified099 780,063
Total$1,796,788
158.--Division of Labor
Elevator Safety Act
(WV Code Chapter 21)
Account No.
Fund 3188 FY 1997 Org 0308
Personal Services001$185,205
Annual Increment0042,249
Employee Benefits01066,504
Unclassified099 146,637
Total$400,595
159.--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3200 FY 1997 Org 0310
Personal Services001$5,966,736
Annual Increment004141,632
Employee Benefits0102,306,718
Unclassified0993,522,244
Capital Improvements and
Land Purchase (R)248 1,149,443
Total$13,086,773
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
Renovation of Dams (fund 3200, activity 414) and Capital
Improvements and Land Purchase (fund 3200, activity 248) at the
close of the fiscal year 1995-96 are hereby reappropriated for
expenditure during the fiscal year 1996-97.
160.--Division of Natural Resources
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Account No.
Fund 3202 FY 1997 Org 0310
Unclassified--Total096$6,000
161.--Division of Natural Resources
Nongame Fund
(WV Code Chapter 20)
Account No.
Fund 3203 FY 1997 Org 0310
Personal Services001$83,522
Annual Increment0041,000
Employee Benefits01027,571
Unclassified099 31,603
Total$143,696
162.--Division of Natural Resources
Planning and Development Division
(WV Code Chapter 20)
Account No.
Fund 3205 FY 1997 Org 0310
Personal Services001$203,148
Annual Increment0043,250
Employee Benefits01078,792
Unclassified099 341,351
Total$626,541
163.--Division of Natural Resources
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Account No.
Fund 3253 FY 1997 Org 0310
Unclassified--Total096$95,000
164.--Division of Natural Resources
Recycling Assistance Fund
(WV Code Chapter 20)
Account No.
Fund 3254 FY 1997 Org 0310
Personal Services001$110,268
Annual Increment0042,300
Employee Benefits01047,772
Unclassified (R)099 2,639,914
Total$2,800,254
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3254, activity 099) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
165.--Division of Natural Resources
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Account No.
Fund 3256 FY 1997 Org 0310
Unclassified--Total096$20,000
BUREAU OF EMPLOYMENT PROGRAMS
166.--Bureau of Employment Programs
Workers' Compensation Fund
(WV Code Chapter 23)
Account No.
Fund 3440 FY 1997 Org 0322
Personal Services001$15,114,407
Annual Increment004337,253
Employee Benefits0105,511,946
Unclassified (R)09929,176,878
Employer Excess Liability Fund226 112,798
Total$50,253,282
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3440, activity 099) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
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
board of risk and insurance management.
BUREAU OF ENVIRONMENT
167.--Solid Waste Management Board
(WV Code Chapter 20)
Account No.
Fund 3288 FY 1997 Org 0312
Personal Services001$273,984
Annual Increment0043,200
Employee Benefits01089,389
Unclassified099 1,971,455
Total$2,338,028
168.--Division of Environmental Protection
Special Reclamation Fund
(WV Code Chapter 22A)
Account No.
Fund 3321 FY 1997 Org 0313
Personal Services001$289,100
Annual Increment0046,900
Employee Benefits010 96,349
Unclassified099 13,194,038
Total$13,586,387
169.--Division of Environmental Protection
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
Account No.
Fund 3322 FY 1997 Org 0313
Unclassified--Total096$465,000
170.--Division of Environmental Protection
Oil and Gas Operating Permits
(WV Code Chapter 22B)
Account No.
Fund 3323 FY 1997 Org 0313
Personal Services001$206,500
Annual Increment0043,200
Employee Benefits01066,187
Unclassified099 487,466
Total$763,353
171.--Division of Environmental Protection
Mines and Minerals Operations Fund
(WV Code Chapter 22)
Account No.
Fund 3324 FY 1997 Org 0313
Personal Services001$2,250,951
Annual Increment00436,582
Employee Benefits010678,237
Unclassified099 954,929
Total$3,920,699
172.--Division of Environmental Protection
Underground Storage Tanks
Administrative Fund
(WV Code Chapter 20)
Account No.
Fund 3325 FY 1997 Org 0313
Personal Services001$312,050
Annual Increment0044,675
Employee Benefits010 103,621
Unclassified099 156,356
Total$576,702
173.--Division of Environmental Protection
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
Account No.
Fund 3331 FY 1997 Org 0313
Personal Services001$344,028
Annual Increment0046,125
Employee Benefits010109,343
Unclassified099 1,008,331
Total$1,467,827
174.--Division of Environmental Protection
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
Account No.
Fund 3332 FY 1997 Org 0313
Personal Services001$155,584
Annual Increment0041,900
Employee Benefits01047,278
Unclassified099 960,720
Sludge Study432 45,025
Total$1,210,507
175.--Division of Environmental Protection
Solid Waste Enforcement Fund
(WV Code Chapter 20)
Account No.
Fund 3333 FY 1997 Org 0313
Personal Services001$1,787,292
Annual Increment00428,581
Employee Benefits010576,488
Unclassified099 1,332,767
Litter Control-Conservation Officers564 200,000
Total$3,925,128
176.--Division of Environmental Protection
Fees and Operating Expenses
(WV Code Chapter 16)
Account No.
Fund 3336 FY 1997 Org 0313
Personal Services001$2,571,800
Annual Increment0042,900
Employee Benefits010746,421
Unclassified099 1,165,434
Total$4,486,555
177.--Division of Environmental Protection--
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Account No.
Fund 3343 FY 1997 Org 0313
Personal Services001$87,324
Annual Increment0041,250
Employee Benefits01027,588
Unclassified099 34,188
Total$150,350
178.--Oil and Gas Conservation Commission
(WV Code Chapter 22)
Account No.
Fund 3371 FY 1997 Org 0315
Personal Services001$149,335
Annual Increment0041,200
Employee Benefits01026,833
Unclassified099 49,074
Total$226,442
MISCELLANEOUS BOARDS AND COMMISSIONS
179.--Hospital Finance Authority
(WV Code Chapter 16)
Account No.
Fund 5475 FY 1997 Org 0509
Personal Services001$50,219
Annual Increment004200
Employee Benefits01015,228
Unclassified.099 67,116
Total$132,763
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.
180.--Municipal Bond Commission
(WV Code Chapter 13)
Account No.
Fund 7253 FY 1997 Org 0706
Personal Services001$107,470
Annual Increment0042,700
Employee Benefits01037,424
Unclassified099 54,550
Total$202,144
181.--WV State Board of Examiners
for Licensed Practical Nurses
(WV Code Chapter 30)
Account No.
Fund 8517 FY 1997 Org 0906
Unclassified--Total096$330,118
182.--WV Board of Examiners for
Registered Professional Nurses
(WV Code Chapter 30)
Account No.
Fund 8520 FY 1997 Org 0907
Unclassified--Total096$805,823
183.--West Virginia Cable Television
Advisory Board
(WV Code Chapter 5)
Account No.
Fund 8609 FY 1997 Org 0924
Personal Services001$151,640
Annual Increment0044,000
Employee Benefits01042,370
Unclassified099 60,268
Total$258,278
184.--Public Service Commission
(WV Code Chapter 24)
Account No.
Fund 8623 FY 1997 Org 0926
Personal Services001$5,582,308
Annual Increment00490,279
Employee Benefits0101,823,673
Unclassified0992,362,000
750 KV Transmission Line Study608 -0-
Sewage Plant Assistance400 175,000
Total$10,033,260
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.
185.--Public Service Commission
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8624 FY 1997 Org 0926
Personal Services001$129,750
Annual Increment0045,556
Employee Benefits01040,232
Unclassified099 98,500
Total$274,038
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.
186.--Public Service Commission
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8625 FY 1997 Org 0926
Personal Services001$1,286,796
Annual Increment00434,723
Employee Benefits010405,827
Unclassified099 670,500
Total$2,397,846
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.
187.--Public Service Commission
Consumer Advocate
(WV Code Chapter 24)
Account No.
Fund 8627 FY 1997 Org 0926
Personal Services001$368,595
Annual Increment0043,350
Employee Benefits010106,740
Unclassified099 336,784
Total$815,469
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
188.--Real Estate Commission
(WV Code Chapter 47)
Account No.
Fund 8635 FY 1997 Org 0927
Personal Services001$289,132
Annual Increment0043,600
Employee Benefits01091,906
Unclassified099 269,400
Total$654,038
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
189.--WV Board of Respiratory Care
(WV Code Chapter 30)
Account No.
Fund 8676 FY 1997 Org 0935
Unclassified--Total096$190,000
Total TITLE II, Section 3--
Other Funds$ 477,925,309
Sec. 4. Appropriations from lottery net profits.--Net profits of
the lottery, not to exceed fifty-three million 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 fund numbers 1020, 3067, 3267,
3951, 3963, 4030, 5405 and 5063 in the proportion the appropriation
for each account bears to the total of the appropriations for the
eight accounts.
190.--Governor's Office
(WV Code Chapter 5)
Account No.
Fund 1020 FY 1997 Org 0100
Lottery
Activity
Funds
Center for Arts, Sciences and
Education-Total230$ -0-
191.--West Virginia Development Office
Tourism Commission
(WV Code Chapter 5B)
Fund 3067 FY 1997 Org 0304
Tourism--Unclassified (R)662$2,906,092
Tourism--Advertising (R)6182,240,000
State Parks and
Recreation Advertising (R)619 560,000
Total$5,706,092
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3067, activity 099), Tourism-Advertising (fund
3067, activity 618), State Parks and Recreation Advertising (fund
3067, activity 619), Tourism-Unclassified (fund 3067, activity 662)
and Advertising-Total (fund 3073, activity 541) are hereby
reappropriated for expenditure during the fiscal year 1996-97.
192.--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3267 FY 1997 Org 0310
Capital Outlay--Parks (R)288$ -0-
Coopers Rock--Land Acquisition (R)439 200,000
Parks Operations--Unclassified645 1,473,908
Total$1,673,908
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3267, activity 099), Capital Outlay -- Parks
(fund 3267, activity 288) and Coopers Rock -- Land Acquisition (fund
3267, activity 439) at the close of the fiscal year 1995-96 are
hereby reappropriated for expenditure during the fiscal year 1996-
97.
193.--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 3951 FY 1997 Org 0402
Computer Basic Skills--Total (R)567$7,000,000
Any unexpended balances remaining in the appropriation for
Elementary Computer Education-Total (fund 3951, activity 285),
Computer Basic Skills -- Total (fund 3951, activity 567) and
Computer Basic Skills -- Total (fund 3964, activity 567) at the
close of the fiscal year 1995-96 are hereby reappropriated for
expenditure during the fiscal year 1996-97.
194.--State Department of Education
School Building Authority
(WV Code Chapter 18)
Account No.
Fund 3963 FY 1997 Org 0402
Debt Service--Total310$18,000,000
195.--Board of Trustees of the
University System of West Virginia and
Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 4030 FY 1997 Org 0453
Unclassified--Total096$ -0-
Unclassified099 3,520,000
Higher Education Grant Program291 1,500,000
Total$5,020,000
Any unexpended balance remaining in the appropriation for the
Higher Education Grant Program (fund 4030, activity 291) at the
close of the fiscal year 1995-1996 is hereby reappropriated for
expenditure during the fiscal year 1996-1997.
196.--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1997 Org 0508
In-Home Services for
Senior Citizens--Total286$3,100,000
197.--Division of Human Services--
Health Care and Title XIX Waiver for Senior Citizens
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 5063 FY 1997 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total434$ 8,500,000
The above appropriation 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.
198.--Education, Arts, Sciences, and Tourism
Debt Service Fund
Account No.
Fund 2252 FY 1997 Org 0211
Debt Service--Total 310$ 10,000,000
Total TITLE II, Section 4--
Lottery Funds$ 59,000,000
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-seven.
LEGISLATIVE
199.--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 8738 FY 1997 Org 2300
Federal
ActivityFunds
Unclassified--Total096$567,000
EXECUTIVE
200.--Auditor's Office
(WV Code Chapter 12)
"WVFIMS" Account No.
Fund 8807 FY 1997 FY 1200
Unclassified--Total096$ 1,000,000
JUDICIAL
201.--Supreme Court
General Judicial
Account No.
Fund 8805 FY 1997 Org 2400
Unclassified--Total096$123,584
EXECUTIVE
202.--Governor's Office
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 8792 FY 1997 Org 0100
Unclassified--Total096$528,000
203.--Governor's Office
Governor's Cabinet on Children and Families
Office of Economic Opportunity
(WV Code Chapter 5)
Account No.
Fund 8797 FY 1997 Org 0100
Unclassified--Total096$4,228,397
204.--Governor's Office
Commission for National and Community Service
(WV Code Chapter 5)
Account No.
Fund 8800 FY 1997 Org 0100
Unclassified--Total096$892,000
205.--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8735 FY 1997 Org 1400
Unclassified--Total096$20,000
206.--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8736 FY 1997 Org 1400
Unclassified--Total096$2,770,085
207.--Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 8737 FY 1997 Org 1400
Unclassified--Total096$610,311
208.--Department of Agriculture
State Soil Conservation Committee
(WV Code Chapter 19)
Account No.
Fund 8783 FY 1997 Org 1400
Unclassified--Total096$94,000
DEPARTMENT OF EDUCATION
209.--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 8712 FY 1997 Org 0402
Unclassified--Total096$9,150,000
210.--State Department of Education
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 8713 FY 1997 Org 0402
Unclassified--Total096$58,483,000
211.--State Board of Education
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 8714 FY 1997 Org 0402
Unclassified--Total096$12,635,000
212.--State Department of Education
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Account No.
Fund 8715 FY 1997 Org 0402
Unclassified--Total096$25,000,000
DEPARTMENT OF EDUCATION AND THE ARTS
213.--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 8718 FY 1997 Org 0432
Unclassified--Total096$2,048,255
214.--Library Commission
(WV Code Chapter 10)
Account No.
Fund 8720 FY 1997 Org 0433
Unclassified--Total096$1,992,560
215.--Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 8721 FY 1997 Org 0439
Unclassified--Total096$425,250
216.--State Board of Rehabilitation
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 8734 FY 1997 Org 0932
Unclassified--Total096$39,577,969
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
217.--Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 8723 FY 1997 Org 0506
Unclassified--Total096$3,300,000
218.--Division of Health
Central Office
(WV Code Chapter 16)
Account No.
Fund 8802 FY 1997 Org 0506
Unclassified--Total096$51,180,033
219.--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 8724 FY 1997 Org 0508
Unclassified--Total096$11,585,000
220.--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 8725 FY 1997 Org 0510
Unclassified--Total096$151,352
221.--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 8722 FY 1997 Org 0511
Unclassified099$109,113,823
Medical Services189852,971,696
Behavioral Health Medical Services664161,173,050
Public Assistance193 107,100,000
JOBS Program197 15,106,000
Total$1,245,464,569
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
222.--Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 8726 FY 1997 Org 0603
Unclassified--Total096$ 16,704,646
223.--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 8727 FY 1997 Org 0606
Unclassified--Total096$1,400,000
224.-West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 8741 FY 1997 Org 0612
Unclassified--Total096$ 4,879,531
225.--Division of Veterans' Affairs
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 8728 FY 1997 Org 0618
Unclassified--Total096$496,000
226.--Division of Criminal Justice
and Highway Safety
(Executive Order)
Account No.
Fund 8803 FY 1997 Org 0620
Unclassified--Total096$12,300,000
DEPARTMENT OF TAX AND REVENUE
227.--Tax Division
(WV Code Chapter 11)
Account No.
Fund 7069 FY 1997 Org 0702
Unclassified--Total096$75,000
DEPARTMENT OF TRANSPORTATION
228.--Department of Transportation
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 8782 FY 1997 Org 0801
Unclassified--Total096$ 405,000
229.--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 8733 FY 1997 Org 0804
Unclassified--Total096$1,096,279
230.--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 8745 FY 1997 Org 0805
Unclassified--Total096$6,171,045
BUREAU OF COMMERCE
231.--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 8703 FY 1997 Org 0305
Unclassified--Total096$1,073,500
232.--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 8704 FY 1997 Org 0306
Unclassified--Total096$542,221
233.--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 8705 FY 1997 Org 0307
Unclassified--Total096$10,623,512
234.--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 8706 FY 1997 Org 0308
Unclassified--Total096$319,000
235.--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 8707 FY 1997 Org 0310
Unclassified--Total096$6,361,711
236.--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 8709 FY 1997 Org 0314
Unclassified--Total096$530,332
BUREAU OF ENVIRONMENT
237.--Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 8708 FY 1997 Org 0313
Unclassified--Total096$112,901,239
MISCELLANEOUS BOARDS AND COMMISSIONS
238.--Public Service Commission
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8743 FY 1997 Org 0926
Unclassified--Total096$890,388
239.--Public Service Commission
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8744 FY 1997 Org 0926
Unclassified--Total096$ 255,764
Total TITLE II, Section 5--
Federal Funds$ 1,648,851,533
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 1996-97.
240.--Governor's Office
Governor's Cabinet on Children and Families
Account No.
Fund 8799 FY 1997 Org 0100
Unclassified--Total096$7,136,077
241.--West Virginia Development Office
Community Development
Account No.
Fund 8746 FY 1997 Org 0307
Unclassified--Total096$21,000,000
242.--Bureau of Employment Programs
Job Training Partnership Act
Account No.
Fund 8749 FY 1997 Org 0323
Unclassified--Total096$46,500,000
243.--State Department of Education
Education Grant
Account No.
Fund 8748 FY 1997 Org 0402
Unclassified--Total096$74,470,000
244.--Division of Health
Maternal and Child Health
Account No.
Fund 8750 FY 1997 Org 0506
Unclassified--Total096$7,500,000
245.--Division of Health
Preventive Health
Account No.
Fund 8753 FY 1997 Org 0506
Unclassified--Total096$1,650,000
246.--Division of Health
Substance Abuse Prevention and Treatment
Account No.
Fund 8793 FY 1997 Org 0506
Unclassified--Total096$9,000,000
247.--Division of Health
Community Mental Health Services
Account No.
Fund 8794 FY 1997 Org 0506
Unclassified--Total096$2,800,000
248.--Division of Human Services
Energy Assistance
Account No.
Fund 8755 FY 1997 Org 0511
Unclassified--Total096$11,400,000
249.--Division of Human Services
Child Care and Development
Account No.
Fund 8756 FY 1997 Org 0511
Unclassified--Total096$6,900,000
250.--Division of Human Services
Social Services
Account No.
Fund 8757 FY 1997 Org 0511
Unclassified--Total096$20,000,000
251.--Division of Human Services
Empowerment Zone and Enterprise Community Program
Fund 8806 FY 1997 Org 0511
Unclassified--Total096$ 2,000,000
Total TITLE II, Section 6--
Federal Block Grants$ 210,356,077
Sec. 7. Awards for claims against the state.--There are hereby
appropriated for the remainder of the fiscal year 1995-1996 and to
remain in effect until the thirtieth day of June, one thousand nine
hundred and ninety-seven, from the funds as designated, in the
amounts as specified and for the claimants named in enrolled house
bill no. 4660, regular session, one thousand nine hundred ninety-
six, crime victims compensation funds of $86,500 for payment of
claims against the state.
There are hereby appropriated for the fiscal year 1996-1997
from the funds as designated in Title II, section eight,
appropriation from surplus accrued, in the amounts as specified and for the claimants as named in enrolled senate bill no. 567, regular
session, one thousand nine hundred ninety-six, and enrolled house
bill no. 4661, regular session one thousand nine hundred ninety-six,
general revenue funds in the amount of $911,929.52. The total of
general revenue fund does not include payment for claims in the
amount of $3,950 from the supreme court-general judicial account no.
fund 0180, FY 1996, org 2400, specifically made payable from the
appropriation for fiscal year 1995-1996.
There are hereby appropriated for the fiscal year 1996-1997
from the funds as designated, in the amounts as specified and for
the claimants as named in enrolled senate bill no. 567, regular
session, one thousand nine hundred ninety-six, special revenue funds
in the amount of $50,488.43; state road funds in the amount of
$233,790.54.
Sec. 8. Appropriations from surplus accrued.--The following items
are hereby appropriated from the state fund, general revenue, and
are to be available for expenditure during the fiscal year 1996-97
out of surplus funds only, subject to the terms and conditions set
forth in this section.
It is the intent and mandate of the Legislature that the following
appropriations be payable only from surplus accrued as of the
thirty-first day of July, one thousand nine hundred ninety-six.
In the event that surplus revenues available on the thirty-first
day of July, one thousand nine hundred ninety-six, are not
sufficient to meet all of the appropriations made pursuant to this
section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be
allocated first to provide the necessary funds to meet the first
appropriation of this section; next, to provide the funds necessary
for the second appropriation of this section; and subsequently to
provide the funds necessary for each appropriation in succession
before any funds are provided for the next subsequent appropriation.
252.--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1997 Org 0612
Capital Outlay
and Equipment-Surplus-Total231$ -0-
253.--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1997 Org 0310
Capital Outlay-Parks-Surplus233$ -0-
254.--Department of Education and the Arts
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0294 FY 1997 Org 0431
Capital Outlay-Library Construction-
Surplus-Total236$-0-
Total TITLE II, Section 8--
Appropriations from Surplus Accrued$ -0-
Sec. 9. Special revenue appropriations.--There are hereby
appropriated for expenditure during the fiscal year one thousand
nine hundred ninety-seven 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. 10. 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-seven, 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-seven to be expended as
authorized by the governor, for such studies and recommendations
which may encompass any problems of organization, procedures,
systems, functions, powers or duties of a state spending unit in the
executive branch, or the betterment of the economic, social,
educational, health and general welfare of the state or its
citizens.
Sec. 11. Specific funds and collection accounts.--A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful demands
upon the fund or collection account and shall be expended according
to the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.--Money
that has been erroneously paid into the state treasury is hereby
appropriated out of the fund into which it was paid, for refund to
the proper person.
When the officer authorized by law to collect money for the state
finds that a sum has been erroneously paid, he 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. 13. Sinking fund deficiencies.--There is hereby appropriated
to the governor a sufficient amount to meet any deficiencies that
may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and
control of the municipal bond commission as provided by section
twenty-b, article eighteen, chapter thirty-one of the code, or in
the funds of the municipal bond commission because of the failure of
any state agency for either general obligation or revenue bonds or
any local taxing district for general obligation bonds to remit
funds necessary for the payment of interest and sinking fund
requirements. The governor is authorized to transfer from time to
time such amounts to the municipal bond commission as may be
necessary for these purposes.
The municipal bond commission shall reimburse the state of West
Virginia through the governor from the first remittance collected
from the West Virginia housing development fund or from any state
agency or local taxing district for which the governor advanced
funds, with interest at the rate carried by the bonds for security
or payment of which the advance was made.
Sec. 14. Appropriations for local governments.--There are hereby
appropriated for payment to counties, districts and municipal
corporations such amounts as will be necessary to pay taxes due
counties, districts and municipal corporations and which have been
paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.--Where only a total sum is
appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current
expenses, repairs and alterations, equipment and capital outlay,
where not otherwise specifically provided and except as otherwise
provided in TITLE I--GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.--The balance of the proceeds of the
general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure in
accordance with section sixteen, article nine-a, chapter eighteen of
the code.
TITLE III--ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of the
appropriations made by this act, except those appropriations made to
the legislative and judicial branches of the state government, are
conditioned upon the compliance by the spending unit with the
requirements of article two, chapter 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.