COMMITTEE SUBSTITUTE
FOR
Senate Bill No. 25
(By Senators Tomblin, Mr. President, and Boley,
By Request of the Executive)
__________
(Originating in the Committee on Finance;
reported March 4, 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.
SECTION7.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
1--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)0051,816,000
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$4,282,200
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.
2--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.
3--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
Total$6,967,889
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
4--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
5--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' Association12363,600
Southern States Energy Board12428,732
Unclassified099 634,860
Total$2,693,675
6-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.
7-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$326,193
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.
8-Governor's Office
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1997 Org 0100
Civil Contingent Fund--Total (R)114$1,450,000
Any unexpended balances remaining in the appropriations for Civil
Contingent Fund-Total (fund 0105, activity 114, and activity 125);
Unclassified-Surplus-Total (fund 0105, activity 098) and Flood Recovery
Assistance for Agriculture (fund 0105, activity 239) 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.
9-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.
10--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 Image Processing and Printer Replacement (fund 0116,
activity 244) at the close of the fiscal year 1995-96 are hereby
reappropriated for expenditure during the fiscal year 1996-97.
11--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.
12--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 appropriations for Check
Encoder (fund 0126, activity 441) and Check Encoder-Surplus (fund 0126,
activity 668) at the close of the fiscal year 1995-96 is hereby
reappropriated for expenditure during the fiscal year 1996-97 and
redesignated as Imaging System (fund 0126, activity 006).
13--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1997 Org 1400
Salary of Commissioner002$57,446
Personal Services0012,844,859
Annual Increment00460,945
Employee Benefits0101,017,202
Unclassified099946,531
Gypsy Moth Program (R).119784,383
Farmers Market-Weston421 50,000
Total$5,761,366
Any unexpended balances remaining in the appropriations for Gypsy
Moth Program (activity 119), Mingo County Surface Mine Development
Project-Total-Surplus (fund 0131, activity 657) and Charleston Capitol
Marketplace-Total-Surplus (fund 0131, activity 671) at the close of the fiscal year 1995-96 are hereby reappropriated for expenditure during the
fiscal year 1996-97.
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$394,045
Annual Increment00410,550
Employee Benefits010122,290
Unclassified (R)099284,758
Maintenance of Flood
Control Projects (R)522 1,700,000
Soil Conservation Projects (R)120 2,500,000
Total$5,011,643
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 310,000
Total$376,066
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 Services0012,335,790
Annual Increment00427,850
Employee Benefits010591,533
Unclassified (R)099 595,648
Total$3,612,510
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) Administrative Law Improvements
(fund 0155, activity 617) and Imaging and Computerization Upgrade (fund
0155, activity 244) at the close of the fiscal year 1995-96 are 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
Capital Complex Capital Outlay417 2,000,000
Total$3,388,447
Any unexpended balances remaining in the appropriations for Capitol
Building Preservation (fund 0230, activity 503), Capitol Building
Preservation-Surplus (fund 0230, activity 675), Capital Improvements-
Capitol Complex-Surplus (fund 0230, activity 676) and Capitol Complex
Master Plan-Total-Surplus (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$20,000
To pay expenses of members of the commission on uniform state laws.
26--Board of Risk and
Insurance Management
(WV Code Chapter 29)
Account No.
Fund 0217 FY 1997 Org 0218
1Unclassified096$-0-
2Unclassified09910,454,116
3Retro Payments523 6,850,000
Total$17,304,116
The above appropriation includes funding for the purpose of paying
premiums, self-insurance losses, loss adjustment expenses and loss
prevention engineering fees for property, casualty and fidelity insurance for
the various state agencies, except those operating from special revenue
funds, with such special revenue fund agencies to be billed by the board of
risk and insurance management and with such costs to be a proper charge
against such spending units.
These funds may be transferred to a special account for the payment of
premiums, self-insurance losses, loss adjustment expenses and loss
prevention engineering fees and may be transferred to a special account for
disbursement for payment of premiums and insurance losses.
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$187,238
Annual Increment0041,250
Employee Benefits01048,283
Unclassified099 125,340
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$158,751
Annual Increment0042,842
Employee Benefits01050,097
Unclassified099 1,732,193
Total$1,943,883
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 Cedar Lakes-Total-Surplus
(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$2,328,274
Annual Increment00445,411
Employee Benefits010732,947
Unclassified0994,356,642
WV Education Information
System (WVEIS)1382,658,356
34/1000 Waiver139500,000
Increased Enrollment1402,000,000
Coordinator--Educational
Medical Services14162,823
Governor's Honors Academy47880,000
County Boards of Education Lawsuits128-0-
Public School Testing4111,750,000
National Science Foundation Match142139,500
WVGC Writing Project482 -0-
Micro Computer Network506150,000
Technology and
Telecommunications Initiative5962,001,706
Professional Certification61525,000
County Boards of Education-
Tax Assessment Error430600,000
Adult Advisory Council621263,651
Principals Mentorship649 12,000
Safe Schools143 2,000,000
Total$19,706,310
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) and Computer Basic Skills-Surplus
(fund 0313, activity 674) 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--Institutions1602,680,023
Education of Institutionalized
Juveniles161 4,319,049
Total$14,335,633
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 $677,577,454
Service Personnel152209,395,011
Fixed Charges15378,585,760
Transportation15431,295,302
Administration1557,547,178
Other Current Expenses02299,115,736
Improve Instructional Programs156 32,520,994
Basic Foundation Allowances1,136,037,435
Less Local Share332 (233,476,406)
Total Basic State Aid902,561,029
Public Employees Insurance Match012120,210,002
Teachers' Retirement System019180,103,532
School Building Authority45323,352,844
Safe Schools143 -0-
Total$1,226,227,407
37--State Board of Education
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 0390 FY 1997 Org 0402
Personal Services001$697,839
Annual Increment00414,602
Employee Benefits010227,219
Unclassified099546,652
Wood Products--
Forestry Vocational Program (R)14663,024
Albert Yanni Vocational Program147139,300
Vocational Aid14811,509,319
Adult Basic Education1492,349,207
Equipment Replacement150 1,019,750
Total$16,566,912
Any unexpended balances remaining in the appropriations for Wood
Products--Forestry Vocational Program (fund 0390, activity 146) and
Program Modernization-Total-Surplus (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$5,747,304
Annual Increment0043,850
Employee Benefits0101,943,663
Unclassified099 1,040,416
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)1152,000,042
Center for Professional Development-
Principals Academy415500,000
Technical Preparation Program (R)440832,397
Arts Programs500100,000
WV Humanities Council168150,000
Community Schools/Mini Grants530 500,000
Marshall and West Virginia University
Faculty and Course Development
International Study Projects54935,000
Child Care Development144-0-
Hospitality Training600550,000
MA Public Health Program62375,000
Hospitality ABE Jobs663-0-
Higher Education Efficiency Fund416 9,500,000
Total$14,939,590
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), except fiscal year 1993-94, Center
for Professional Development (fund 0294, activity 115), Technical
Preparation Program (fund 0294, activity 440) and Rural Health Initiative
Site Support (fund 0294, activity 295) at the close of the fiscal year
1995-96 are hereby reappropriated for expenditure during the fiscal year
1996-97.
40--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 0293 FY 1997 Org 0432
Personal Services001$ 1,487,826
Annual Increment00436,425
Employee Benefits010489,226
Unclassified099725,000
Fairs and Festivals1221,250,000
Capitol Tourism Programs601150,000
Grants for Competitive Arts Programs624 1,000,000
Capital Outlay511 1,000,000
Total$6,138,477
Any unexpended balances remaining in the appropriations for Capital
Outlay, Repairs and Equipment (fund 0293, activity 589) and Capital
Outlay, Repairs and Equipment-Surplus (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 Libraries1826,438,884
Libraries--Special Projects625 275,000
Total$8,712,120
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
Total$5,297,988
Any unexpended balance remaining in the appropriation for Capital
Improvements-Total-Surplus (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 Program165703,540
Minority Doctoral Fellowship166100,000
Underwood-Smith Scholarship
Program--Student Awards16795,000
WVNET1692,252,842
Governing Boards' System Funds - SB547157 -0-
Health Sciences - SB547158 -0-
Colin Anderson Children's Center 3,500,000
Total$13,966,326
Any unexpended balances remaining in the appropriation for Higher
Education Grant Program (fund 0333, activity 164) and Tuition Contract
Program (fund 0333, activity 165) at the close of the fiscal year 1995-96
are 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 Center548400,000
Marshall University--
Forensic Lab572 450,000
Total$154,446,509
Any unexpended balance remaining in the appropriation for Marshall
University-Southern WV Community and Technical College 2+2 Program
(fund 0327, activity 170) at the close of the fiscal year 1995-96 is hereby
reappropriated for expenditure during the fiscal year 1996-97.
45--Board of Trustees of the
University System of West Virginia
University of West Virginia
Health Sciences Account
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0323 FY 1997 Org 0478
Medical Education178$-0-
School of Osteopathic Medicine1725,788,584
Marshall Medical School17110,323,275
WVU-School of Health Sciences17436,344,916
WVU-School of Health Sciences
-Charleston Division1753,684,880
WVU Charleston Division--
Poison Control Hot Line510280,000
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 FY1993-1994
and FY 1994-1995653 1,016,157
Total$65,180,929
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$4,087,653
Annual Increment004124,961
Employee Benefits0101,392,449
Case Services1622,826,365
Workshop Development163 1,449,000
Total$9,880,428
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$6,646,349
Annual Increment004132,457
Employee Benefits0102,362,591
Unclassified0994,552,336
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance184167,968
State Aid to Local Agencies2097,599,469
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees5754,673,043
Pediatric Dental Services550150,000
Tuberculosis Control553308,534
Epidemiology Support626438,914
EMS Area Entity554756,320
Rural EMS Equipment and Training627500,000
Regional EMS Entities557630,000
Early Intervention2232,018,357
Primary Care Support628 6,512,084
Total$37,448,422
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 32,499,687
Total$60,343,500
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.
From the above appropriation to Institutional Facilities Operations,
together with available funds from the division of health--hospital services
revenue account (fund 5156, activity 335), on July 1, 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. 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.
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)201350,000
Silver Haired Legislature20214,400
Area Agencies Administration20387,429
Foster Grandparents
Stipends and Travel205 57,734
Total$3,591,449
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
Technology186400,000
Unclassified09911,939,583
OSCAR and RAPIDS5153,165,201
Medical Services189162,045,670
In-Home Services for Senior Citizens224700,000
Women's Commission19180,351
Grants for Domestic Violence Shelters62980,000
Commission on Hearing Impaired192150,702
Public Assistance19330,231,418
Emergency Assistance1941,510,216
Social Services19519,901,180
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
Child Care Development1443,000,000
Family Foster Care Payments630 4,349,168
Total$273,805,210
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 item may be
transferred to other line items: Provided, however, That no funds from
other line items shall be transferred to the personal services line item.
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 900,000
Total$4,758,311
Any unexpended balance remaining in the appropriation for Armory
Construction-Capital Outlay-Total-Surplus (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
Unclassified0996,307,692
Payment to Counties and/or
Regional Jails229384,000
Denmar Facility4482,402,991
Mt. Olive Correctional Complex53315,659,810
Northern Correctional Facility5345,154,519
Inmate Medical Expense5353,679,100
Capital Improvements (R)338 2,065,351
Total$52,632,165
Any unexpended balances remaining in the appropriations for Capital
Improvements (fund 0450, activity 338) and Capital Improvements-Surplus
(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$20,965,426
Annual Increment004140,944
Employee Benefits0103,404,086
Unclassified0995,130,817
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
Total$1,122,691
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$10,000,000
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$533,000
Annual Increment00411,800
Employee Benefits010160,799
Unclassified099 140,601
Office Relocation Expense 65,000
Total$911,200
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
Total428$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 Automation Project-
Total-Surplus (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
Coal Heritage Trail Interpreative Center 105,000
Total$990,949
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$417,211
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 604,243
Total$2,406,412
Out of the above appropriation a sum may be used to match federal funds
for cooperative studies or other funds for similar purposes.
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 System207 754,517
Geographic Information System214 500,000
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), and Capital Outlay
and Equipment-Surplus (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$2,043,686
Annual Increment00430,800
Employee Benefits010555,950
Unclassified0992,475,624
Partnership Grants (R)1314,000,000
National Youth Science Camp132200,000
Local Economic Development
Partnerships (R)1331,000,000
ARC Assessment136167,308
Guaranteed Work Force Grant (R)2421,450,000
Leverage Technology and Small Business
Development Program525800,000
WV Film Development Office498100,351
Empowerment Zone/Enterprise
Community218 -0-
Total$12,823,719
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), and Local Economic Development Partnerships (fund 0256, activity
133) 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$1,050,817
Annual Increment00419,277
Employee Benefits010391,812
Unclassified099 559,019
Total$2,020,925
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$3,101,583
Annual Increment00449,600
Employee Benefits0101,049,367
Unclassified099 266,810
Total$4,467,360
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$1,185,913
Annual Increment00422,500
Employee Benefits010386,343
Unclassified099 2,635,271
Total$4,230,027
86--Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
Account No.
Fund 0526 FY 1997 Org 0920
Debt Service--Total (R)310$ 10,242,000
Any unexpended balance remaining in the above 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$ 2,353,344,668
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$4,721,776
Annual Increment00480,501
Employee Benefits0101,697,009
Unclassified09914,093,400
International Fuel Tax Agreement536620,000
Capital Outlay-Building222 2,125,000
Total$23,337,686
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 Operations27735,619,614
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$630,723,614
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$320,000,000
Total TITLE II, Section 2--
State Road Fund$ 974,061,300
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
ActivityFunds
Personal Services001$145,096
Annual Increment0041,625
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.
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$4,120,418
Annual Increment00484,385
Employee Benefits0101,265,538
Unclassified099 1,732,547
Total$7,202,888
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$706,686
Annual Increment00433,802
Employee Benefits010269,039
Unclassified099 746,223
Total$1,755,750
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 Benefits010107,896
Unclassified099 284,210
Total$791,701
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 above
appropriation for Institutional Facilities Operations line to facilitate cost
effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical
facilities operations, either in connection with this account or in connection
with the line item designated Institutional Facilities Operations in the
consolidated medical service fund (fund 0525, fiscal year 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 450,000
Total$1,025,604
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 3,196,972
Total$4,745,996
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$128,000,459
From the above appropriation, an amount not to exceed two hundred
thousand dollars shall be transferred to a special revenue account in the
treasury for use by the department of health and human resources for
administrative purposes. The remainder of all moneys deposited in the
fund shall be transferred to the West Virginia medical services fund.
122--Division of Human Services--
Child Support Enforcement
(WV Code Chapter 48A)
Account No.
Fund 5094 FY 1997 Org 0511
Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified096 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$5,943,398
State Institutions DPSH Payments583 4,466,156
Hospice Services584 340,115
Match Drop585 5,400,000
Total$16,149,669
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 306,021
Total$1,111,370
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-
Unclassified096 444,773
Total $444,773
148--Division of Motor Vehicles
Driver Rehabilitation
(WV Code Chapter 17C)
Account No.
Fund 8214 FY 1997 Org 0802
Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified096 889,950
Total$889,950
149--Division of Motor Vehicles
Insurance Certificate Fees
(WV Code Chapter 20)
Account No.
Fund 8215 FY 1997 Org 0802
Personal Services001$559,600
Annual Increment00413,400
Employee Benefits010234,911
Unclassified099 205,000
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-
Unclassified096 145,938
Total$145,938
151--Division of Motor Vehicles
Returned Check Fees
(WV Code Chapter 17)
Account No.
Fund 8217 FY 1997 Org 0802
Personal Increments001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified096 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$2,324,352
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 Benefits01066,438
Unclassified099 289,328
Total$543,220
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
Total$1,165,482
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$5,607,316
Annual Increment00490,279
Employee Benefits0101,828,174
Unclassified0992,362,000
750 KV Transmission Line Study608 175,000
Total$10,062,769
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$190,000
Total TITLE II, Section 3--
Other Funds$ 470,731,211
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.
191--Governor's Office
(WV Code Chapter 5)
Account No.
Fund 1020 FY 1997 Org 0100
Lottery
ActivityFunds
Center for Arts, Sciences
and Education-Total230$2,500,000
192--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.
193--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3267 FY 1997 Org 0310
Capital Outlay--Parks (R)288$2,500,000
Coopers Rock--Land Acquisition (R)439 200,000
Parks Operations--Unclassified645 1,473,908
Total$4,173,908
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.
194--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 3951 FY 1997 Org 0402
Computer Basic Skills--Total (R)567$10,000,000
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.
195--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
196--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$3,520,000
197--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1997 Org 0508
In-Home Services for
Senior Citizens--Total286$600,000
198--Division of Human Services--
Health Care and Title XIX Waiver for Senior Citizens
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 5063 FY 1997 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total434$ 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.
Total TITLE II, Section 4--
Lottery Funds$ 53,000,000
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$920,000
JUDICIAL
200--Supreme Court
General Judicial
Account No.
Fund 8805 FY 1997 Org 2400
Unclassified--Total096$123,584
EXECUTIVE
201--Governor's Office
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 8792 FY 1997 Org 0100
Unclassified--Total096$608,000
202--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
203--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
204--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8735 FY 1997 Org 1400
Unclassified--Total096$20,000
205--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8736 FY 1997 Org 1400
Unclassified--Total096$2,813,085
206--Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 8737 FY 1997 Org 1400
Unclassified--Total096$610,311
207--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
208--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 8712 FY 1997 Org 0402
Unclassified--Total096$9,150,000
209--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
210--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
211--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
212--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 8718 FY 1997 Org 0432
Unclassified--Total096$2,048,255
213--Library Commission
(WV Code Chapter 10)
Account No.
Fund 8720 FY 1997 Org 0433
Unclassified--Total096$1,992,560
214--Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 8721 FY 1997 Org 0439
Unclassified--Total096$425,250
215--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
216-Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 8723 FY 1997 Org 0506
Unclassified--Total096$3,300,000
217--Division of Health
Central Office
(WV Code Chapter 16)
Account No.
Fund 8802 FY 1997 Org 0506
Unclassified--Total096$51,180,033
218--Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 8724 FY 1997 Org 0508
Unclassified--Total096$11,585,000
219--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 8725 FY 1997 Org 0510
Unclassified--Total096$151,352
220--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$1,245,464,569
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
221--Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 8726 FY 1997 Org 0603
Unclassified--Total096$ 16,704,646
222--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 8727 FY 1997 Org 0606
Unclassified--Total096$1,400,000
223-West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 8741 FY 1997 Org 0612
Unclassified--Total096$ 4,879,531
224--Division of Veterans' Affairs
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 8728 FY 1997 Org 0618
Unclassified--Total096$496,000
225--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
226--Tax Division
(WV Code Chapter 11)
Account No.
Fund 7069 FY 1997 Org 0702
Unclassified--Total096$75,000
DEPARTMENT OF TRANSPORTATION
227--Department of Transportation
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 8782 FY 1997 Org 0801
Unclassified--Total096$ 405,000
228--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 8733 FY 1997 Org 0804
Unclassified--Total096$1,096,279
229--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 8745 FY 1997 Org 0805
Unclassified--Total096$6,171,045
BUREAU OF COMMERCE
230--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 8703 FY 1997 Org 0305
Unclassified--Total096$1,073,500
231--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 8704 FY 1997 Org 0306
Unclassified--Total096$542,221
232--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 8705 FY 1997 Org 0307
Unclassified--Total096$10,623,512
233--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 8706 FY 1997 Org 0308
Unclassified--Total096$319,000
234--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 8707 FY 1997 Org 0310
Unclassified--Total096$6,361,711
235--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
236--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
237--Public Service Commission
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8743 FY 1997 Org 0926
Unclassified--Total096$890,388
238--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8744 FY 1997 Org 0926
Unclassified--Total096$ 255,764
Total TITLE II, Section 5--
Federal Funds$ 1,648,327,533
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.
239--Governor's Office
Governor's Cabinet on Children and Families
Account No.
Fund 8799 FY 1997 Org 0100
Unclassified--Total096$7,136,077
240--West Virginia Development Office
Community Development
Account No.
Fund 8746 FY 1997 Org 0307
Unclassified--Total096$21,000,000
241--Bureau of Employment Programs
Job Training Partnership Act
Account No.
Fund 8749 FY 1997 Org 0323
Unclassified--Total096$46,500,000
242--State Department of Education
Education Grant
Account No.
Fund 8748 FY 1997 Org 0402
Unclassified--Total096$74,470,000
243--Division of Health
Maternal and Child Health
Account No.
Fund 8750 FY 1997 Org 0506
Unclassified--Total096$7,500,000
244--Division of Health
Preventive Health
Account No.
Fund 8753 FY 1997 Org 0506
Unclassified--Total096$1,650,000
245--Division of Health
Substance Abuse Prevention and Treatment
Account No.
Fund 8793 FY 1997 Org 0506
Unclassified--Total096$9,000,000
246--Division of Health
Community Mental Health Services
Account No.
Fund 8794 FY 1997 Org 0506
Unclassified--Total096$2,800,000
247--Division of Human Services
Energy Assistance
Account No.
Fund 8755 FY 1997 Org 0511
Unclassified--Total096$11,400,000
248--Division of Human Services
Child Care and Development
Account No.
Fund 8756 FY 1997 Org 0511
Unclassified--Total096$6,900,000
249--Division of Human Services
Social Services
Account No.
Fund 8757 FY 1997 Org 0511
Unclassified--Total096$20,000,000
250--Division of Human Services
Empowerment Zone and Enterprise Community Program
Fund 8806 FY 1997 Org 0511
Unclassified--Total096$ 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.
251--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1997 Org 0612
Capital Outlay
and Equipment-Surplus-Total231$1,000,000
252--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1997 Org 0310
Capital Outlay-Parks-Surplus233$2,000,000
253--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0294 FY 1997 Org 0431
Capital Outlay-Library Construction-
Surplus-Total236$ 6,000,000
Total TITLE II, Section 7--
Appropriations from Surplus Accrued$ 9,000,000
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.