Senate Bill No. 25
(By Senators Tomblin, Mr. President, and Boley,
By Request of the Executive)
__________
[Introduced January 10, 1996; referred to the Committee on
Finance.]
__________
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.Appropriations from surplus accrued.
SECTION8.Special revenue appropriations.
SECTION 9.State improvement fund appropriations.
SECTION10.Specific funds and collection accounts.
SECTION11.Appropriations for refunding erroneous payment.
SECTION12.Sinking fund deficiencies.
SECTION13.Appropriations for local governments.
SECTION14.Total appropriations.
SECTION15.General school fund.
Section 1. Appropriations from general revenue.--From the state
fund, general revenue, there are hereby appropriated conditionally
upon the fulfillment of the provisions set forth in article two,
chapter five-a of the code the following amounts, as itemized, for
expenditure during the fiscal year one thousand nine hundred
ninety-seven.
LEGISLATIVE
- --Senate
Account No.
Fund 0165 FY 1997 Org 2100
General
Activity
Revenue
Fund
Compensation of Members (R)003$
816,200
Compensation and Per Diem
of Officers and Employees (R)005
1,716,000
Employee Benefits (R)010
360,000
Current Expenses and
Contingent Fund (R)021
560,000
Repairs and Alterations (R)064
40,000
Computer Supplies (R)101
15,000
Computer Systems (R)102
80,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)399
445,000
Total$
4,182,200
The appropriations for the senate for the fiscal year 1995-96 are
to remain in full force and effect and are hereby reappropriated to
June 30, 1997. Any balances so reappropriated may be transferred
and credited to the 1996-97 accounts.
Upon the written request of the clerk of the senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor,
payable out of the Current Expenses and Contingent Fund of the
senate, for any bills for supplies and services that may have been
incurred by the senate and not included in the appropriation bill,
for supplies and services incurred in preparation for the opening,
the conduct of the business and after adjournment of any regular or
extraordinary session, and for the necessary operation of the
senate offices, the requisitions for which are to be accompanied by
bills to be filed with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature
as shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The clerk of
the senate, with the written approval of the president, or the
president of the senate shall have authority to employ such staff
personnel between sessions of the Legislature as shall be needed,
the compensation of all staff personnel during and between sessions
of the Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. The clerk is hereby
authorized to draw his or her requisitions upon the auditor for the
payment of all such staff personnel for such services, payable out
of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority
of the president, payable out of the appropriation for Compensation
and Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
- --House of Delegates
Account No.
Fund 0170 FY 1997 Org 2200
Compensation of Members (R)003$
2,200,000
Compensation and Per Diem
of Officers and Employees (R)005
521,162
Current Expenses and
Contingent Fund (R)021
2,000,000
Expenses of Members (R)399
1,120,000
Total$
5,841,162
The appropriations for the house of delegates for the fiscal year
1995-96 are to remain in full force and effect and are hereby
reappropriated to June 30, 1997. Any balances so reappropriated
may be transferred and credited to the 1996-97 accounts.
Upon the written request of the clerk of the house of delegates,
the auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services
that may have been incurred by the house of delegates and not
included in the appropriation bill, for bills for services and
supplies incurred in preparation for the opening of the session and
after adjournment, and for the necessary operation of the house of
delegates' offices, the requisitions for which are to be
accompanied by bills to be filed with the auditor.
The speaker of the house of delegates, upon approval of the house
committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall
be needed, in addition to personnel designated in the house
resolution, and the compensation of all personnel shall be as fixed in such house resolution for the session, or fixed by the speaker,
with the approval of the house committee on rules, during and
between sessions of the Legislature, notwithstanding such house
resolution. The clerk of the house is hereby authorized to draw
requisitions upon the auditor for such services, payable out of the
appropriation for the Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the house of
delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk
of the house of delegates shall be paid a monthly salary as
provided in the house resolution, unless increased between sessions
under the authority of the speaker, with the approval of the house
committee on rules, and payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the house of delegates.
- --Joint Expenses
(WV Code Chapter 4)
Account No.
Fund 0175 FY 1997 Org 2300
Joint Committee on
Government and Finance (R)104$
4,590,155
Legislative Printing (R)105
940,000
Legislative Rule-Making
Review Committee (R)106232,600
Work Force Development Council (R)529
100,000
Legislative Computer System (R)107
1,001,009
Joint Standing Committee
on Education (R)108
54,125
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
- --Supreme Court--General Judicial
Account No.
Fund 0180 FY 1997 Org 2400
Personal Services (R)001$
26,749,380
Annual Increment (R)004
264,672
Social Security Matching (R)011
2,055,100
Public Employees' Insurance
Matching (R)012
2,780,646
Public Employees'
Retirement Matching (R)016
2,551,854
Other Expenses (R)029
3,425,000
Judges' Retirement System (R)110
4,909,943
Other Court Costs (R)111
2,400,000
Judicial Training Program (R)112
375,000
Mental Hygiene Fund (R)113975,000
Guardianship Attorney Fees (R)588
125,000
Family Law Master Program (R)190
950,000
Total$
47,561,595The appropriations to the supreme court of appeals for the fiscal years
1989-90, 1990-91, 1991-92, 1992-93, 1993-94, 1994-95 and 1995-96
are to remain in full force and effect and are hereby
reappropriated to June 30, 1997. Any balances so reappropriated
may be transferred and credited to the 1996-97 accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw his
requisitions for warrants in payment in the form of payrolls,
making deductions therefrom as required by law for taxes and other
items.
The appropriation for the Judges' Retirement System is to be
transferred to the consolidated public retirement board, in
accordance with the law relating thereto, upon requisition of the
administrative director of the supreme court of appeals.
EXECUTIVE
- --Governor's Office
(WV Code Chapter 5)
Account No.
Fund 0101 FY 1997 Org 0100
Salary of Governor002$
80,261
Personal Services001
1,469,111
Annual Increment004
11,160
Employee Benefits010
401,611
National Governors' Association123
63,580
Southern States Energy Board124
28,732
Unclassified099
584,860
Total$
2,639,315
- --Governor's Office--Custodial Fund
(WV Code Chapter 5)
Account No.
Fund 0102 FY 1997 Org 0100
Unclassified--Total096$
409,936
Any unexpended balance remaining in the appropriation for
Unclassified-Surplus-Total (fund 0102, activity 098) at the close
of the fiscal year 1995-96 is hereby reappropriated for expenditure
during the fiscal year 1996-97.
To be used for current general expenses, including compensation
of employees, household maintenance, cost of official functions and
additional household expenses occasioned by such official functions.
- --Governor's Office
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 0104 FY 1997 Org 0100
Governor's Cabinet on Children
and Families--Total (R)116$
326,053
Any unexpended balance remaining in the appropriation (fund 0104,
activity 116) at the close of the fiscal year 1995-96 is hereby
reappropriated for expenditure during the fiscal year 1996-97.
- --Governor's Office
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1997 Org 0100
Civil Contingent Fund--Total (R)114$
1,450,000
Any unexpended balances remaining in the appropriations for Civil
Contingent Fund-Total (fund 0105, activity 114) and Unclassified-
Surplus-Total (fund 0105, activity 098) at the close of the fiscal
year 1995-96 are hereby reappropriated for expenditure during the
fiscal year 1996-97.
From this appropriation there may be expended, at the discretion
of the governor, an amount not to exceed one thousand dollars as
West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned
events which may occur during the fiscal year and is not to be
expended for the normal day-to-day operations of the governor's
office.
- --Governor's Office
Infrastructure Improvements
(WV Code Chapter 5)
Account No.
Fund 0106 FY 1997 Org 0100
Any unexpended balance remaining in the appropriation for
Unclassified--Total (fund 0106, activity 096) at the close of the
fiscal year 1995-96 is hereby reappropriated for expenditure during
the fiscal year 1996-97 and is to be expended to fund grants and
loans for water, sewage and soil conservation projects.
- --Auditor's Office
General Administration
(WV Code Chapter 12)
Account No.
Fund 0116 FY 1997 Org 1200
Salary of Auditor002$
57,446
Personal Services001
1,668,463
Annual Increment004
36,376
Employee Benefits010
561,075
Unclassified (R)099
650,733
Office Automation (R)117
790,000
Total$
3,764,093
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0116, activity 099) and Office Automation (fund
0116, activity 117) at the close of the fiscal year 1995-96 are
hereby reappropriated for expenditure during the fiscal year
1996-97.
- --Auditor's Office
Family Law Masters
Administration Fund
(WV Code Chapter 48A)
Account No.
Fund 0117 FY 1997 Org 1200
Unclassified--Total096$
450,000
The above appropriation shall be expended for the administrative
expenses of the family law masters program, excluding personal
services and employee benefits.
- --Treasurer's Office
(WV Code Chapter 12)
Account No.
Fund 0126 FY 1997 Org 1300
Salary of Treasurer002$
57,099
Personal Services001
493,960
Annual Increment004
8,896
Employee Benefits010
169,720
Unclassified099
254,575
Abandoned Property Program118
324,626
Hardware/Software Upgrade518
54,000
Total$
1,362,876
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).
- --Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1997 Org 1400
Salary of Commissioner002$
57,446
Personal Services001
2,844,859
Annual Increment004
43,880
Employee Benefits010
1,017,202
Unclassified099
1,356,531
Gypsy Moth Program (R).119
781,863
Total$
6,101,781
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.
- --Department of Agriculture
State Soil Conservation Committee
(WV Code Chapter 19)
Account No.
Fund 0132 FY 1997 Org 1400
Personal Services001$
380,800
Annual Increment004
7,596
Employee Benefits010
117,753
Unclassified (R)099
173,329
Maintenance of Flood
Control Projects (R)522
1,660,626
Soil Conservation Projects (R)120
2,500,000
Total$
4,840,104
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.
- --Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 0135 FY 1997 Org 1400
Personal Services001$
350,629
Annual Increment004
6,261
Employee Benefits010
119,714
Unclassified099
63,103
Total$
539,707
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.
- --Department of Agriculture
Agricultural Awards
(WV Code Chapter 19)
Account No.
Fund 0136 FY 1997 Org 1400
Agricultural Awards121$
301,598
Fairs and Festivals122
66,066
Total$
367,664
- --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 Services001
2,085,790
Annual Increment004
20,052
Employee Benefits010
591,533
Unclassified (R)099
595,648
Total$
3,354,712
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0150, activity 099) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall be
reimbursed from such spending unit's specifically appropriated
account or from accounts appropriated by general language contained
within this bill: Provided, That the spending unit shall reimburse
at a rate and upon terms agreed to by the state spending unit and
the attorney general: Provided, however, That if the spending unit
and the attorney general are unable to agree on the amount and
terms of the reimbursement, the spending unit and the attorney general shall submit their proposed reimbursement rates and terms
to the joint committee on government and finance for final
determination.
- --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 Services001
517,001
Annual Increment004
7,632
Employee Benefits010
187,585
Unclassified (R)099
299,179
Total$
1,064,601
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0155, activity 099) at the close of the fiscal
year 1995-96 is hereby reappropriated for expenditure during the
fiscal year 1996-97.
- --State Elections Commission
(WV Code Chapter 3)
Account No.
Fund 0160 FY 1997 Org 1601
Unclassified--Total096$
12,000
DEPARTMENT OF ADMINISTRATION
- --Department of Administration
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0186 FY 1997 Org 0201
Unclassified--Total096$
237,932
- --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.
- --Division of Finance
(WV Code Chapter 5A)
Account No.
Fund 0203 FY 1997 Org 0209
Personal Services001$
512,554
Annual Increment004
7,985
Employee Benefits010
142,770
Unclassified099
549,176
GAAP Project (R)125
1,251,053
Total$
2,463,538
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.
- --Division of General Services
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1997 Org 0211
Personal Services001$
452,028
Annual Increment004
14,616
Employee Benefits010
196,238
Unclassified099706,441
Fire Service Fee126
13,440
Total$
1,382,763
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.
- --Division of Purchasing
(WV Code Chapter 5A)
Account No.
Fund 0210 FY 1997 Org 0213
Personal Services001$
549,463
Annual Increment004
9,739
Employee Benefits010
161,718
Unclassified099
52,800
Total$
773,720
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.
- --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.
- --Board of Risk and
Insurance Management
(WV Code Chapter 29)
Account No.
Fund 0217 FY 1997 Org 0218
Unclassified--Total096$
17,304,116
The above Unclassified appropriation includes funding for the
purpose of paying premiums, self-insurance losses, loss adjustment
expenses and loss prevention engineering fees for property,
casualty and fidelity insurance for the various state agencies,
except those operating from special revenue funds, with such
special revenue fund agencies to be billed by the board of risk and
insurance management and with such costs to be a proper charge
against such spending units.
These funds may be transferred to a special account for the
payment of premiums, self-insurance losses, loss adjustment
expenses and loss prevention engineering fees and may be
transferred to a special account for disbursement for payment of
premiums and insurance losses.
- --Education and State Employees'
Grievance Board
(WV Code Chapter 18)
Account No.
Fund 0220 FY 1997 Org 0219
Personal Services001$
647,970
Annual Increment004
5,532
Employee Benefits010
180,505
Unclassified099
169,678
Total$
1,003,685
- --Ethics Commission
(WV Code Chapter 6B)
Account No.
Fund 0223 FY 1997 Org 0220
Personal Services001$
164,415
Annual Increment004900
Employee Benefits010
43,298
Unclassified099
153,148
Total$
361,761
- --Public Defender Services
(WV Code Chapter 29)
Account No.
Fund 0226 FY 1997 Org 0221
Personal Services001$
246,747
Annual Increment004
2,844
Employee Benefits010
75,737
Unclassified (R)099
98,455
Appointed Counsel Fees and
Public Defender Corporations (R)127
14,210,905
Total$
14,634,688
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.
- --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
- --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
- --State Department of Education
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 0303 FY 1997 Org 0402
Personal Services001$
157,713
Annual Increment004
2,046
Employee Benefits010
49,898
Unclassified099
1,694,483
Total$
1,904,140
- --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 Increment004
2,905
Employee Benefits010
50,401
Unclassified099
157,484
Total$
310,301
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.
- --State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1997 Org 0402
Personal Services001$
2,320,761
Annual Increment004
32,696
Employee Benefits010
731,508
Unclassified099
5,124,350
WV Education Information
System (WVEIS)138
2,657,345
34/1000 Waiver139
500,000
Increased Enrollment140
2,000,000
Coordinator--Educational
Medical Services141
62,668
Governor's Honors Academy478
80,000
County Boards of Education Lawsuits128713,307
National Science Foundation Match142
139,500
WVGC Writing Project482
25,000
Micro Computer Network506
150,000
Technology and
Telecommunications Initiative596
2,001,706
Professional Certification615
25,000
Adult Advisory Council621
263,584
Principals Mentorship649
12,000
Total$
16,839,425
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.
- --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--Institutions160
2,659,396
Education of Institutionalized
Juveniles161
3,597,912
Total$
13,593,869
- --State Department of Education
State Aid to Schools
(WV Code Chapters 18 and 18A)
Account No.
Fund 0317 FY 1997 Org 0402
Professional Educators151 $
669,983,308
Service Personnel152
207,246,111
Fixed Charges153
77,722,532
Transportation154
31,295,302
Administration155
7,499,335
Other Current Expenses022
99,115,736
Improve Instructional Programs156
32,520,994
Basic Foundation Allowances
1,125,383,318
Less Local Share332
(225,272,075)
Total Basic State Aid
900,111,243
Public Employees Insurance Match012
120,210,002
Teachers' Retirement System019
190,024,077
School Building Authority453
23,352,844
Safe Schools143
2,500,000
Total$
1,236,198,166
- --State Board of Education
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 0390 FY 1997 Org 0402
Personal Services001$
694,155
Annual Increment004
10,513
Employee Benefits010
226,514
Unclassified099
546,463
Wood Products--
Forestry Vocational Program (R)146
63,024
Albert Yanni Vocational Program147
139,300
Vocational Aid148
11,455,742
Adult Basic Education149
2,333,974
Equipment Replacement150
1,019,750
Total$
16,489,435
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.
- --West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Account No.
Fund 0320 FY 1997 Org 0403
Personal Services001$
5,697,304
Annual Increment004
2,772
Employee Benefits010
1,933,663
Unclassified099
1,040,416
Total$
8,674,155
DEPARTMENT OF EDUCATION AND THE ARTS
- --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$
696,801
Center for
Professional Development (R)115
3,301,053
Technical Preparation Program (R)440
832,397
Arts Programs500
150,000
WV Humanities Council168
150,000
Community Schools/Mini Grants530
1,200,186
Marshall and West Virginia University
Faculty and Course Development
International Study Projects549
35,000
Child Care Development144
3,000,000
Hospitality Training600
300,000
MA Public Health Program623
75,000
Hospitality ABE Jobs663
250,000
Total$
9,990,437
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.
- --Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 0293 FY 1997 Org 0432
Personal Services001$
1,487,826
Annual Increment004
26,226
Employee Benefits010
489,226
Unclassified099
1,758,832
Capitol Tourism Programs601
150,000
Grants for Competitive Arts Programs624
1,000,000
Total$
4,912,110
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.
- --Library Commission
(WV Code Chapter 10)
Account No.
Fund 0296 FY 1997 Org 0433
Personal Services001$
1,029,682
Annual Increment004
27,000
Employee Benefits010
351,031
Unclassified099
230,984
Books and Films179
150,000
Services to State Institutions180
156,310
Services to Blind and Handicapped181
42,729
Grants to Public Libraries182
6,438,884
Libraries--Special Projects625
275,000
Total$
8,701,620
- --Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 0300 FY 1997 Org 0439
Personal Services001$
3,090,686
Annual Increment004
51,012
Employee Benefits010
905,650
Unclassified099
1,230,801
Total$
5,278,149
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.
- --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)164
6,562,050
Tuition Contract Program165
599,940
Minority Doctoral Fellowship166
100,000
Underwood-Smith Scholarship
Program--Student Awards167
95,000
WVNET169
2,252,842
Governing Boards' System Funds - SB547157
7,700,000
Health Sciences - SB547158
1,800,000
Total$
20,362,726
Any unexpended balance remaining in the appropriation for Higher
Education Grant Program (fund 0333, activity 164) at the close of
the fiscal year 1995-96 is hereby reappropriated for expenditure
during the fiscal year 1996-97.
- --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)170
250,000
Marshall University--
Autism Training Center548
400,000
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.
- --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$
56,141,655
WVU Charleston Division--
Poison Control Hot Line510
280,000
Health Sciences Scholarship Fund176
148,500
Primary Health Education
Program Support (R)177
3,960,000
Rural Health Initiative
Site Support (R)295
3,480,000
Marshall Medical School--Retro
Payments for FY 1993-1994
and FY 1994-1995651
134,510
School of Osteopathic Medicine--Retro
Payments for FY 1993-94
and FY 1994-95652
20,107
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.
- --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
- --State Board of Rehabilitation
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 0310 FY 1997 Org 0932
Personal Services001$
4,058,095
Annual Increment004
89,971
Employee Benefits0101,387,949
Case Services162
2,826,365
Workshop Development163
1,449,000
Total$
9,811,380
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- --Department of Health and Human Resources
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0400 FY 1997 Org 0501
Unclassified--Total096$
146,162
- --Division of Health
Central Office
(WV Code Chapter 16)
Account No.
Fund 0407 FY 1997 Org 0506
Personal Services001$
6,538,349
Annual Increment004
95,368
Employee Benefits010
2,330,791
Unclassified0994,608,140
Corporate Nonprofit Community
Health Centers--F.M.H.A.
Mortgage Finance184
167,968
State Aid to Local Agencies209
7,517,204
Maternal and Child Health
Clinics, Clinicians and
Medical Contracts and Fees575
4,423,043
Pediatric Dental Services550
100,000
Tuberculosis Control553
308,534
Epidemiology Support626
438,676
EMS Area Entity554
756,320
Rural EMS Equipment and Training627
460,000
Regional EMS Entities557
630,000
Early Intervention223
2,018,357
Primary Care Support628 6,511,356
Total$
36,904,106
- --Consolidated Medical Service Fund
Account No.
Fund 0525 FY 1997 Org 0506
Personal Services001$
1,204,389
Annual Increment004
14,241
Employee Benefits010
14,046,991
Special Olympics208
26,074
Behavioral Health Program--
Unclassified219
11,457,975Family Support Act
2211,088,605
Institutional Facilities Operations335
32,351,010
Total$
60,189,285
The secretary of the department of health and human resources,
prior to the beginning of the fiscal year, shall file with the
legislative auditor and the department of administration an
expenditure schedule for each formerly separate spending unit which has been consolidated into the above account and which receives a
portion of the above appropriation for Institutional Facilities
Operations. The secretary shall also, within fifteen days after
the close of the six-month period of said fiscal year, file with
the legislative auditor and the department of administration an
itemized report of expenditures made during the preceding six-month
period.
Additional funds have been appropriated in fund 5156, fiscal year
1997, organization 0506, for the operation of the institutional
facilities. The secretary of the department of health and human
resources is authorized to utilize up to ten percent of the funds
from the Institutional Facilities Operations line item to
facilitate cost effective and cost saving services at the community
level.
From the above appropriations to Institutional Facilities
Operations, together with available funds from the division of
health--hospital services revenue account (fund 5156, activity
335), on July 1, 1996, the sum of two hundred thousand dollars
shall be transferred to the department of agriculture -- land
division as advance payment for the purchase of food products;
actual payments for such purchases shall not be required until such
credits have been completely expended.
- --Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 0420 FY 1997 Org 0508
Personal Services001$114,507
Annual Increment004
2,040
Employee Benefits010
51,696
Unclassified099
437,600
Local Programs Service Delivery Costs200
2,475,250
Senior Citizens Centers--Land
Acquisition, Construction and
Repairs and Alterations (R)201
250,000
Silver Haired Legislature202
14,400
Area Agencies Administration203
87,429
Foster Grandparents
Stipends and Travel205
57,734
Total$
3,490,656
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.
- --Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 0416 FY 1997 Org 0510
Personal Services001$
520,739
Annual Increment004
7,452
Employee Benefits010
159,294
Unclassified099
147,971
Total$
835,456
- --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 Increment004
356,331
Employee Benefits010
6,166,837
Medical Services Contracts and
Office of Managed Care183
1,500,523
Medicaid Management Information Technology186
400,000
Unclassified099
11,939,583
OSCAR and RAPIDS515
3,162,248
Medical Services189
162,045,670
In-Home Services for Senior Citizens224
700,000
Women's Commission191
80,351
Grants for Domestic Violence Shelters629
80,000
Commission on Hearing Impaired192
150,702
Public Assistance193
30,231,418
Emergency Assistance194
1,510,216
Social Services195
19,651,180
Family Preservation Program196
1,565,000
JOBS Program197
3,730,069
Child Advocate602655,883
Child Welfare System603
2,533,450
Child Protective Services and
Medicaid Auditing604
1,505,177
Family Foster Care Payments630
4,349,168
Total$
270,407,111
Notwithstanding the provisions of title one, section two of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above
account: Provided, That no more than ten percent of the funds
appropriated to one line may be transferred to other lines:
Provided, however, That no funds from other lines shall be
transferred to the personal services line item.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- --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$
141,464
- --Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 0433 FY 1997 Org 0603
Personal Services001$
324,477
Annual Increment004
6,588
Employee Benefits010
108,360
Unclassified099
3,166,581
College Education Fund232
798,400
Total$
4,404,406
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.
- --West Virginia Parole Board
(WV Code Chapter 62)
Account No.
Fund 0440 FY 1997 Org 0605
Personal Services001$
48,348
Annual Increment004
1,008
Employee Benefits010
72,122
Unclassified099
52,375
Salaries of Members of West Virginia
Parole Board227
200,000
Total$
373,853
- --Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 0443 FY 1997 Org 0606
Personal Services001$
154,522
Annual Increment004
3,420
Employee Benefits010
58,403
Unclassified09910,952
Federal Emergency Management Agency Match188
237,610
Total$
464,907
- --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 Increment004
5,947
Employee Benefits010
107,458
Unclassified099
111,004
Total$
574,143
- --Division of Corrections
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0450 FY 1997 Org 0608
Personal Services001$
13,193,369
Annual Increment004
164,942
Employee Benefits010
4,875,904
Unclassified099
6,373,960
Payment to Counties and/or
Regional Jails229
384,000
Denmar Facility448
2,000,684
Mt. Olive Correctional Complex533
15,201,068
Northern Correctional Facility534
4,810,814
Inmate Medical Expense535
3,679,100
Capital Improvements (R)338
2,065,351
Total$
52,749,192
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.
- --West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1997 Org 0612
Personal Services001$
20,774,614
Annual Increment004
100,944
Employee Benefits010
3,358,197
Unclassified099
5,235,524
Barracks Maintenance and
Construction (R)494
113,947
Communications and Other Equipment558
3,000,000
Overtime and Wage Court Awards568
2,241,000
Vehicle Purchase451
1,000,000
Trooper Retirement Fund605
7,334,276
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.
- --Division of Veterans' Affairs
(WV Code Chapter 9A)
Account No.
Fund 0456 FY 1997 Org 0613
Personal Services001$
671,639
Annual Increment004
14,472
Employee Benefits010
285,341
Unclassified099
15,919
Veterans' Field Offices228
129,692
Total$
1,117,063
- -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.
- --Division of Veterans' Affairs
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 0460 FY 1997 Org 0618
Personal Services001$
635,879
Annual Increment004
11,556
Employee Benefits010
288,555
Unclassified099
160,234
Total$
1,096,224
- --Fire Commission
(WV Code Chapter 29)
Account No.
Fund 0436 FY 1997 Org 0619
Personal Services001$
478,569
Annual Increment004
8,496
Employee Benefits010
150,234
Unclassified099
140,601
Total$
777,900
- --Division of Criminal Justice and Highway Safety
(Executive Order)
Account No.
Fund 0546 FY 1997 Org 0620
Personal Services001$
92,002
Annual Increment0041,746
Employee Benefits010
28,029
Unclassified099
110,068
Statistical Analysis Program597
50,000
Total$
281,845
DEPARTMENT OF TAX AND REVENUE
- --Department of Tax and Revenue
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0465 FY 1997 Org 0701
Unclassified--Total096$
162,961
- --Tax Division
(WV Code Chapter 11)
Account No.
Fund 0470 FY 1997 Org 0702
Personal Services001$
9,481,699
Annual Increment004
160,000
Employee Benefits010
3,014,232
Unclassified099
6,034,282
Automation Project (R)442
1,058,000
Total$
19,748,213
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.
- --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
- --Department of Transportation
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0500 FY 1997 Org 0801
Unclassified099$
154,894
Civil Air Patrol234
86,952
Port Authority (R)443
523,725
Potomac Highlands Airport Authority444
120,000
Total$
885,571
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.
- --State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 0506 FY 1997 Org 0804
Unclassified--Total096$
416,777
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.
- --Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 0510 FY 1997 Org 0805
Unclassified--Total096$
872,680
BUREAU OF COMMERCE
- --Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 0250 FY 1997 Org 0305
Personal Services001$
1,308,956
Annual Increment004
21,456
Employee Benefits010
463,413
Communications Equipment502
375,000
Unclassified099
604,243Total
$2,773,068
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- --Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 0253 FY 1997 Org 0306
Personal Services001$
1,158,066
Annual Increment004
21,503
Employee Benefits010
352,934
Unclassified099
151,859
Mineral Mapping System207
1,503,987
Geographic Information System214
500,000
Total$
3,688,349
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.
- --West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 0256 FY 1997 Org 0307
Personal Services001$
1,897,486
Annual Increment004
22,176
Employee Benefits010
512,090
Unclassified099
2,665,684
Partnership Grants (R)131
3,560,294
National Youth Science Camp132
200,000
Local Economic Development
Partnerships (R)133
1,000,000
ARC Assessment136
167,308
Guaranteed Work Force Grant (R)242
1,450,000
Leverage Technology and Small Business
Development Program525
800,000
WV Film Development Office498100,351
Empowerment Zone/Enterprise Community218
1,000,000
Total$
13,375,389
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.
- --Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 0260 FY 1997 Org 0308
Personal Services001$
1,010,817
Annual Increment004
13,879
Employee Benefits010
381,812
Unclassified099
559,019
Total$
1,965,527
- --Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1997 Org 0310
Personal Services001$
7,914,521
Annual Increment004
182,334
Employee Benefits010
3,237,954
Unclassified099
107,883
Non-Game Wildlife527
550,000
Total$11,992,692
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with
any remainder to be for park operation and improvement purposes.
- --Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 0277 FY 1997 Org 0314
Personal Services001$
3,101,583
Annual Increment004
35,712
Employee Benefits010
1,049,367
Unclassified099
266,810
Total$
4,453,472
- --Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Account No.
Fund 0280 FY 1997 Org 0319
Personal Services001$
94,600
Annual Increment004
864
Employee Benefits010
25,102
Unclassified099
17,480
Total$
138,046
- --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
- --Environmental Quality Board
(WV Code Chapter 20)
Account No.
Fund 0270 FY 1997 Org 0311
Personal Services001$
62,331
Annual Increment004
144
Employee Benefits010
19,062
Unclassified099 32,786
Total$
114,323
- --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
- --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
- --Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 0273 FY 1997 Org 0313
Personal Services001$
4,065,513
Annual Increment004
56,597
Employee Benefits010
1,266,424
Unclassified099
675,372
Black Fly Control137
240,088
Dam Safety607
123,351Total
$6,427,345
- --Air Quality Board
(WV Code Chapter 16)
Account No.
Fund 0550 FY 1997 Org 0325
Unclassified--Total096$
75,632
MISCELLANEOUS BOARDS AND COMMISSIONS
- --Board of Investments
(WV Code Chapter 12)
Account No.
Fund 0513 FY 1997 Org 0920
Personal Services001$
1,185,913
Annual Increment004
16,200
Employee Benefits010386,343
Unclassified099
2,635,271
Total$
4,223,727
- --Board of Investments--
School Building Sinking Fund
(WV Code Chapter 12)
Account No.
Fund 0526 FY 1997 Org 0920
Debt Service--Total (R)310$
10,242,000
Any unexpended balance remaining in the appropriation for Board
of Investments--School Building Sinking Fund-Debt Service-Total
(fund 0526, activity 310) at the close of the fiscal year 1995-96
is hereby reappropriated for expenditure during the fiscal year
1996-97.
Total TITLE II, Section 1--
General Revenue$
2,354,561,158
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
- --Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Account No.
Fund 9007 FY 1997 Org 0802
State
Road
ActivityFund
Personal Services001$
4,252,776
Annual Increment004
57,960
Employee Benefits010
1,493,943
Unclassified099
14,062,614
International Fuel Tax Agreement536
620,000
Capital Outlay-Building222
2,125,000
Total$
22,612,293
- --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 Feeder270
82,823,000
Maintenance, State
Local Services271
122,433,000
Maintenance, Contract Paving
and Secondary Road
Maintenance272
52,000,000
Bridge Repair and Replacement273
30,000,000
Inventory Revolving275
1,250,000
Equipment Revolving276
15,000,000
General Operations277
35,518,500
Interstate Construction278
20,000,000
Other Federal Aid Programs279
100,000,000
Appalachian Programs280
100,000,000
Nonfederal Aid Construction281
30,000,000
Highway Litter Control282
1,504,000
Total$
630,622,500
The above appropriations are to be expended in accordance with
the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate
revolving funds within the state road fund for the operation and
purchase of various types of equipment used directly and indirectly
in the construction and maintenance of roads and for the purchase
of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient
money for the payment of claims, accrued or arising during this
budgetary period, to be paid in accordance with sections seventeen
and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all
federal funds available for expenditure on the Appalachian highway
system at the earliest possible time. Therefore, should amounts in
excess of those appropriated be required for the purposes of
Appalachian programs, funds in excess of the amount appropriated
may be made available upon recommendation of the commissioner and
approval of the governor. Further, for the purpose of Appalachian
programs, funds appropriated to line items may be transferred to
other line items upon recommendation of the commissioner and
approval of the governor.
- --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 Program280
100,000,000
Other Federal Aid Programs279
200,000,000
Total$
320,000,000
- --Claims Against the State Road Fund
Claims Against the State319$
88,132
Total TITLE II, Section 2--
State Road Fund$
973,322,925
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
- --Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 1731 FY 1997 Org 2300
Other
ActivityFunds
Personal Services001$
145,096
Annual Increment004
1,170
Employee Benefits010
48,400
Unclassified099
32,000
Economic Loss Claim Payment Fund (R)334
2,000,000
Total$
2,226,666
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
- --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 Increment0042,160
Employee Benefits010
14,591
Unclassified099
98,994
Total$
148,493
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
law.
- --Auditor's Office--
Securities Regulation Fund
(WV Code Chapter 32)
Account No.
Fund 1225 FY 1997 Org 1200
Personal Services001$
218,700
Annual Increment004
3,400
Employee Benefits010
62,116
Unclassified099
168,943
Total$
453,159
- --Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 1401 FY 1997 Org 1400
Personal Services001$
346,491
Annual Increment004
2,335
Employee Benefits010
110,227
Unclassified099
816,851
Total$
1,275,904
- --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
- --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 Increment0041,008
Employee Benefits010
11,215
Unclassified099
51,493
Total$
84,400
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- --Department of Agriculture--
Farm Operating Fund
(WV Code Chapter 19)
Account No.
Fund 1412 FY 1997 Org 1400
Unclassified--Total096$
950,000
- --Attorney General--
Anti-Trust Enforcement
(WV Code Chapter 47)
Account No.
Fund 1507 FY 1997 Org 1500
Personal Services001$
210,400
Annual Increment004
673
Employee Benefits010
60,892
Unclassified099
177,882
Total$
449,847
- --Attorney General--
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Account No.
Fund 1513 FY 1997 Org 1500
Unclassified--Total096$
138,019
- --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
- --Division of Information Services
and Communications
(WV Code Chapter 5A)
Account No.
Fund 2220 FY 1997 Org 0210
Personal Services001$
4,120,418
Annual Increment00460,757
Employee Benefits010
1,265,538
Unclassified099
1,732,547
Total$
7,179,260
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.
- --Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
Account No.
Fund 2320 FY 1997 Org 0216
Personal Services001$706,686
Annual Increment004
24,337
Employee Benefits010
269,039
Unclassified099
746,223
Total$
1,746,285
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.
- --Division of Personnel
(WV Code Chapter 29)
Account No.
Fund 2440 FY 1997 Org 0222
Personal Services001$
2,060,908
Annual Increment00443,272
Employee Benefits010
589,942
Unclassified099
762,121
Total$
3,456,243
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
- --WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Account No.
Fund 2521 FY 1997 Org 0228
Unclassified--Total096$
150,702
DEPARTMENT OF EDUCATION
- --State Department of Education--
School Building Authority
(WV Code Chapter 18)
Account No.
Fund 3959 FY 1997 Org 0402
Personal Services001$
394,395
Annual Increment004
3,744
Employee Benefits010105,422
Unclassified099
284,210
Total$
787,771
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings
on debt service reserve accounts maintained on behalf of said
authority.
- --State Department of Education--
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Account No.
Fund 3960 FY 1997 Org 0402
Personal Services001$
694,039
Annual Increment004
9,948
Employee Benefits010
280,678
Unclassified099
944,383
Total$
1,929,048
DEPARTMENT OF EDUCATION AND THE ARTS
- --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.
- --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.
- --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)251
2,740,356
Miscellaneous Projects (R)252
400,000
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.
- --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)258
10,874,640
Facilities Planning and
Administration (R)386
190,000
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.
- --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.
- --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$3,767,848
Any unexpended balances remaining in the prior years' and 1995-96
appropriations are hereby reappropriated for expenditure during the
fiscal year 1996-97.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code. Projects are to be paid on a
cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at college system institutions.
- --State College System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4290 FY 1997 Org 0481
Debt Service (R)040$
2,501,792
Capital Improvements (New) (R)259
1,181,240
Building and Campus Renewal and
Facilities Planning
and Administration (R)538
2,700,000
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.
- --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 Development163
450,000
Workshop-Supported Employment484 50,000
Total$
850,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- --Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Account No.
Fund 5425 FY 1997 Org 0505
Personal Services001$
181,520
Annual Increment004
3,356
Employee Benefits010
57,705
Unclassified099
103,550
Total$
346,131
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.
- --Division of Health--
Vital Statistics
(WV Code Chapter 16)
Account No.
Fund 5144 FY 1997 Org 0506
Personal Services001$205,300
Annual Increment004
5,906
Employee Benefits010
99,871
Unclassified.099
82,650
Total$
393,727
- --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)566
2,750,000
Institutional Facilities
Operations (R)335
37,119,528
Medical Services Trust
Fund--Transfer (R)512
23,300,000
Total$65,909,528
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
1995-96 is hereby reappropriated for expenditure during the fiscal
year 1996-97, except for fund 5156, activity 261 (fiscal year 1992-
93), fund 5156, activity 335 (fiscal year 1993-94), and fund 5156,
activity 040, activity 512 and activity 566 (fiscal year 1994-95),
which shall expire on June 30, 1996.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
fifteen-a, article one, chapter sixteen of the code, and shall be
used for operating expenses and for improvements in connection with
existing facilities and bond payments. The secretary of the
department of health and human resources is authorized to utilize
up to ten percent of the funds from the Institutional Facilities
Operations line item to facilitate cost effective and cost saving
services at the community level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the item designated Institutional
Facilities Operations in the consolidated medical service fund
(fund 0525, fiscal year 1997, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335), on July 1, 1996,
the sum of two hundred thousand dollars shall be transferred to the
department of agriculture -- land division as advance payment for the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
- --Division of Health--
Laboratory Services
(WV Code Chapter 16)
Account No.
Fund 5163 FY 1997 Org 0506
Personal Services001$
424,568
Annual Increment004
6,804
Employee Benefits010
141,586
Unclassified099
380,000
Total$
952,958
- --Division of Health--
Health Facility Licensing
(WV Code Chapter 16)
Account No.
Fund 5172 FY 1997 Org 0506
Personal Services001$
162,952
Annual Increment004
1,620
Employee Benefits010
57,791
Unclassified099
102,904
Total$
325,267
- --Division of Health--
Hepatitis B Vaccine
(WV Code Chapter 16)
Account No.
Fund 5183 FY 1997 Org 0506
Personal Services001$
31,300
Annual Increment004
648
Employee Benefits010
12,021
Unclassified.099
1,200,000
Vaccine for Volunteer Squads565
50,000
Total$
1,293,969
- --Health Care Cost Review Authority
(WV Code Chapter 16)
Account No.
Fund 5375 FY 1997 Org 0507
Personal Services001$
1,151,577
Annual Increment004
8,156
Employee Benefits010
386,119
Unclassified099
1,196,972
Total$
2,742,824
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.
- --Division of Human Services--
Health Care Provider Tax
(WV Code Chapter 11)
Account No.
Fund 5090 FY 1997 Org 0511
Unclassified--Total096$
126,001,053
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.
- --Division of Human Services--
Child Support Enforcement
(WV Code Chapter 48A)
Account No.
Fund 5094 FY 1997 Org 0511
Personal Services001$
8,707,942
Annual Increment004
117,612
Employee Benefits010
2,734,956
Unclassified099
9,575,686
Total$
21,136,196
- --Division of Human Services--
Medical Services Trust Fund
(WV Code Chapter 9)
Account No.
Fund 5185 FY 1997 Org 0511
Eligibility Expansion582$
13,452,957
State Institutions DPSH Payments583
6,190,810
Hospice Services584
413,466
Match Drop585 5,400,000
Total$
25,457,233
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
- --State Armory Board--
General Armory Fund
(WV Code Chapter 15)
Account No.
Fund 6102 FY 1997 Org 0604
Unclassified--Total096$
325,000
- --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 Benefits010
35,664
Current Expenses 020
115,408
Total$234,000
- --West Virginia State Police--
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Account No.
Fund 6501 FY 1997 Org 0612
Personal Services001$
564,444
Annual Increment004
1,980
Employee Benefits010
169,110
Unclassified099
866,221
Total$
1,601,755
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers
as provided by law.
- --West Virginia State Police--
Drunk Driving Prevention Fund
(WV Code Chapter 15)
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.
- --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
- --West Virginia State Police--
Surplus Transfer Account
(WV Code Chapter 15)
Account No.
Fund 6519 FY 1997 Org 0612
Unclassified--Total096$
214,500
- --Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 6675 FY 1997 Org 0615
Personal Services001$
434,213
Annual Increment004
4,860
Employee Benefits010147,172
Debt Service040
10,000,000
Unclassified099
277,095
Total$
10,863,340
- --Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
Account No.
Fund 6754 FY 1997 Org 0618
Unclassified--Total096$
240,000
- --Fire Commission--
Fire Marshal Fees
(WV Code Chapter 29)
Account No.
Fund 6152 FY 1997 Org 0619
Personal Services001$
391,785
Annual Increment004
3,744
Employee Benefits010
116,075
Unclassified099
296,080
Total$
807,684
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
- --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 Benefits010
4,411
Unclassified099
10,648
Total$
25,645
- --Division of Banking
(WV Code Chapter 31A)
Account No.
Fund 3041 FY 1997 Org 0303
Personal Services001$
1,110,253
Annual Increment004
8,496
Employee Benefits010
331,828
Unclassified099
525,540
Total$
1,976,117
- --Tax Division--
Office of Chief Inspector
(WV Code Chapter 6)
Account No.
Fund 7067 FY 1997 Org 0702
Personal Services001$
1,463,400
Annual Increment004
17,352
Employee Benefits010
449,289
Unclassified099
486,807
Total$
2,416,848
- --Tax Division--
Cemetery Company Account
(WV Code Chapter 35)
Account No.
Fund 7071 FY 1997 Org 0702
Personal Services001$16,116
Employee Benefits010
4,966
Unclassified099
10,918
Total$
32,000
- --Tax Division--
Special Audit and Investigative Unit
(WV Code Chapter 11)
Account No.
Fund 7073 FY 1997 Org 0702
Personal Services001$
600,846
Annual Increment004
2,160
Employee Benefits010
201,503
Unclassified099
306,021
Total$
1,110,530
- --Insurance Commissioner--
Examination Revolving Fund
(WV Code Chapter 33)
Account No.
Fund 7150 FY 1997 Org 0704
Personal Services001$
273,500
Annual Increment004
216
Employee Benefits010
67,443
Unclassified099
218,500
Total$
559,659
- --Insurance Commissioner--
Consumer Advocate
(WV Code Chapter 33)
Account No.
Fund 7151 FY 1997 Org 0704
Personal Services001$
73,500
Annual Increment004
324
Employee Benefits010
29,226
Unclassified099
117,521
Total$
220,571
- --Insurance Commissioner
(WV Code Chapter 33)
Account No.
Fund 7152 FY 1997 Org 0704
Personal Services001$
1,494,988
Annual Increment004
20,268
Employee Benefits010
543,603
Unclassified099
852,900
Total$
2,911,759
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.
- --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.
- --Racing Commission
Administration and Promotion
(WV Code Chapter 19)
Account No.
Fund 7304 FY 1997 Org 0707
Personal Services001$
53,700
Annual Increment004
612
Employee Benefits010
22,947
Unclassified099
47,408
Total$
124,667
- --Racing Commission
General Administration
(WV Code Chapter 19)
Account No.
Fund 7305 FY 1997 Org 0707
Personal Services001$
1,016,300
Annual Increment004
10,728
Employee Benefits010
291,353
Unclassified099
130,000
Total$
1,448,381
- --Racing Commission
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Account No.
Fund 7307 FY 1997 Org 0707
Unclassified--Total096$
35,000
- --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 Increment004
1,764
Employee Benefits010
47,328
Unclassified099
183,477
Total$
432,977
- --Alcohol Beverage Control Administration
(WV Code Chapter 60)
Account No.
Fund 7352 FY 1997 Org 0708
Personal Services001$
2,455,256
Annual Increment004
50,688
Employee Benefits010
1,364,785
Unclassified099
2,023,296
Total$
5,894,025
The total amount of this appropriation shall be paid from a
special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner
and the salaries, expenses and equipment of administrative offices,
warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition
to the above appropriation, the necessary amount for the purchase
of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
- --Division of Motor Vehicles
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Account No.
Fund 8213 FY 1997 Org 0802
Personal Services001$
182,768
Annual Increment004
2,340
Employee Benefits010
65,125
Unclassified099
170,000
Total$
420,233
- --Division of Motor Vehicles
Driver Rehabilitation
(WV Code Chapter 17C)
Account No.
Fund 8214 FY 1997 Org 0802
Personal Services001$
51,900
Annual Increment004
1,008
Employee Benefits010
22,144
Unclassified099
762,506
Total$
837,558
- --Division of Motor Vehicles
Insurance Certificate Fees
(WV Code Chapter 20)
Account No.
Fund 8215 FY 1997 Org 0802
Personal Services001$
559,600
Annual Increment004
9,648
Employee Benefits010
234,911
Unclassified099
205,000
Total$
1,009,159
- --Division of Motor Vehicles
Motorboat Licenses
(WV Code Chapter 20)
Account No.
Fund 8216 FY 1997 Org 0802
Personal Services001$
72,700
Annual Increment004
2,196
Employee Benefits010
28,273
Unclassified099
41,915
Total$145,084
- --Division of Motor Vehicles
Returned Check Fees
(WV Code Chapter 17)
Account No.
Fund 8217 FY 1997 Org 0802
Personal Services001$
15,800
Annual Increment004
324
Employee Benefits010
7,669
Unclassified099
5,000
Total$
28,793
BUREAU OF COMMERCE
- --Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 3081 FY 1997 Org 0305
Personal Services001$
272,688
Annual Increment004
2,628
Employee Benefits010
71,948
Unclassified099
353,789Total
$701,053
- --Division of Forestry
Timberland Enforcement Operations
(WV Code Chapter 19)
Account No.
Fund 3082 FY 1997 Org 0305
Unclassified--Total096$
250,000
- --Division of Forestry
Severance Tax Operations
(WV Code Chapter 11)
Account No.
Fund 3084 FY 1997 Org 0305
Unclassified--Total096$
2,316,848
- --Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 3100 FY 1997 Org 0306
Personal Services001$
40,432
Annual Increment004
366
Employee Benefits010
7,112
Unclassified099
177,983
Total$
225,893
The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- --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.
- --Division of Labor
Contractor Licensing Board Fund
(WV Code Chapter 21)
Account No.
Fund 3187 FY 1997 Org 0308
Personal Services001$
723,969
Annual Increment004
7,148
Employee Benefits010
282,828
Unclassified099
780,063
Total$
1,794,008
- --Division of Labor
Elevator Safety Act
(WV Code Chapter 21)
Account No.
Fund 3188 FY 1997 Org 0308
Personal Services001$
185,205
Annual Increment004
1,619
Employee Benefits010
66,438
Unclassified099
289,328Total
$542,590
- --Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3200 FY 1997 Org 0310
Personal Services001$
5,966,736
Annual Increment004
101,974
Employee Benefits0102,306,718
Unclassified099
3,522,244
Capital Improvements and
Land Purchase (R)248
1,148,869
Total$
13,046,541
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.
- --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
- --Division of Natural Resources
Nongame Fund
(WV Code Chapter 20)
Account No.
Fund 3203 FY 1997 Org 0310
Personal Services001$
83,522
Annual Increment004
720
Employee Benefits010
27,571
Unclassified099
31,603
Total$
143,416
- --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 Increment004
2,340
Employee Benefits010
78,792
Unclassified099
341,351
Total$
625,631
- --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
- --Division of Natural Resources
Recycling Assistance Fund
(WV Code Chapter 20)
Account No.
Fund 3254 FY 1997 Org 0310
Personal Services001$
110,268
Annual Increment004
1,656
Employee Benefits010
47,772
Unclassified (R)099
2,639,914
Total$
2,799,610
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.
- --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
- --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 Increment004
242,820
Employee Benefits010
5,511,946
Unclassified (R)099
29,176,878
Employer Excess Liability Fund226
112,518
Total$
50,158,569
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
- --Solid Waste Management Board
(WV Code Chapter 20)
Account No.
Fund 3288 FY 1997 Org 0312
Personal Services001$
273,984
Annual Increment004
2,304
Employee Benefits010
89,389
Unclassified099
1,971,455
Total$
2,337,132
- --Division of Environmental Protection
Special Reclamation Fund
(WV Code Chapter 22A)
Account No.
Fund 3321 FY 1997 Org 0313
Personal Services001$
289,100
Annual Increment004
4,968
Employee Benefits010
96,349
Unclassified099
13,194,038
Total$
13,584,455
- --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
- --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 Increment004
2,304
Employee Benefits010
66,187
Unclassified099 487,466
Total$
762,457
- --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 Increment004
26,339
Employee Benefits010
678,237
Unclassified099
954,929
Total$
3,910,456
- --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 Increment0043,366
Employee Benefits010
103,621
Unclassified099
156,356
Total$
575,393
- --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 Increment004
4,410
Employee Benefits010
109,343
Unclassified099
1,008,331
Total$
1,466,112
- --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 Increment004
1,368
Employee Benefits010
47,278
Unclassified099
960,720
Total$
1,164,950
- --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 Increment004
20,578
Employee Benefits010
576,488
Unclassified099
1,332,767
Litter Control-Conservation Officers564
200,000
Total$3,917,125
- --Division of Environmental Protection
Fees and Operating Expenses
(WV Code Chapter 16)
Account No.
Fund 3336 FY 1997 Org 0313
Personal Services001$
2,571,800
Annual Increment004
2,088
Employee Benefits010
746,421
Unclassified099
1,165,434
Total$
4,485,743
- --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 Increment004
900
Employee Benefits01027,588
Unclassified099
34,188
Total$
150,000
- --Oil and Gas Conservation Commission
(WV Code Chapter 22)
Account No.
Fund 3371 FY 1997 Org 0315
Personal Services001$
149,335
Annual Increment004
864
Employee Benefits010
26,833
Unclassified099
49,074
Total$
226,106
MISCELLANEOUS BOARDS AND COMMISSIONS
- --Hospital Finance Authority
(WV Code Chapter 16)
Account No.
Fund 5475 FY 1997 Org 0509
Personal Services001$
50,219
Annual Increment004144
Employee Benefits010
15,228
Unclassified.099
67,116
Total$
132,707
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.
- --Municipal Bond Commission
(WV Code Chapter 13)
Account No.
Fund 7253 FY 1997 Org 0706
Personal Services001$
107,470
Annual Increment004
1,944
Employee Benefits010
37,424
Unclassified099
54,550
Total$
201,388
- --WV State Board of Examiners
for Licensed Practical Nurses
(WV Code Chapter 30)
Account No.
Fund 8517 FY 1997 Org 0906
Unclassified--Total096$
329,404
- --WV Board of Examiners for
Registered Professional Nurses
(WV Code Chapter 30)
Account No.
Fund 8520 FY 1997 Org 0907
Unclassified--Total096$
804,656
- --West Virginia Cable Television
Advisory Board
(WV Code Chapter 5)
Account No.
Fund 8609 FY 1997 Org 0924
Personal Services001$
151,640
Annual Increment004
2,880
Employee Benefits010
42,370
Unclassified099
60,268
Total$
257,158
- --Public Service Commission
(WV Code Chapter 24)
Account No.
Fund 8623 FY 1997 Org 0926
Personal Services001$
5,607,316
Annual Increment004
65,000
Employee Benefits010
1,828,174
Unclassified099
2,362,000
750 KV Transmission Line Study608
175,000
Total$
10,037,490
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.
- --Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8624 FY 1997 Org 0926
Personal Services001$
129,750
Annual Increment004
4,000
Employee Benefits010
40,232
Unclassified099
98,500
Total$
272,482
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public
service commission pursuant to and in the exercise of regulatory
authority over pipeline companies as provided by law.
- --Public Service Commission
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8625 FY 1997 Org 0926
Personal Services001$
1,286,796
Annual Increment004
25,000
Employee Benefits010
405,827
Unclassified099
670,500
Total$
2,388,123
The total amount of this appropriation shall be paid from a
special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory
authority over motor carriers as provided by law.
- --Public Service Commission
Consumer Advocate
(WV Code Chapter 24)
Account No.
Fund 8627 FY 1997 Org 0926
Personal Services001$
338,595
Annual Increment004
2,412
Employee Benefits010
106,740
Unclassified099
366,784
Total$
814,531
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- --Real Estate Commission
(WV Code Chapter 47)
Account No.
Fund 8635 FY 1997 Org 0927
Personal Services001$
289,132
Annual Increment0042,592
Employee Benefits010
91,906
Unclassified099
269,400
Total$
653,030
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- --WV Board of Respiratory Care
(WV Code Chapter 30)
Account No.
Fund 8676 FY 1997 Org 0935
Unclassified--Total096$
190,000
- --Claims Against Other Funds
Claims Against the State319$
82,760
Total TITLE II, Section 3--
Other Funds$
474,661,029
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.
- --Governor's Office
(WV Code Chapter 5)
Account No.
Fund 1020 FY 1997 Org 0100
Lottery
ActivityFunds
Center for Arts, Sciences and Education-Total
230$2,500,000
- --West Virginia Development Office
Tourism Commission
(WV Code Chapter 5B)
Fund 3067 FY 1997 Org 0304
Tourism--Unclassified (R)662$
2,906,092
Tourism--Advertising (R)618
2,240,000
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.
- --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.
- --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.
- --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
- --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
- --Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1997 Org 0508
In-Home Services for
Senior Citizens--Total286$600,000
- --Division of Human Services--
Health Care and Title XIX Waiver for Senior Citizens
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 5063 FY 1997 Org 0511
Health Care and Title XIX Waiver for
Senior Citizens--Total434$
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
- --Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 8738 FY 1997 Org 2300
Federal
ActivityFunds
Unclassified--Total096$
567,000
JUDICIAL
- --Supreme Court
General Judicial
Account No.
Fund 8805 FY 1997 Org 2400
Unclassified--Total096$
123,584
EXECUTIVE
- --Governor's Office
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 8792 FY 1997 Org 0100
Unclassified--Total096$
528,000
- --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
- --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
- --Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8735 FY 1997 Org 1400
Unclassified--Total096$
20,000
- --Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8736 FY 1997 Org 1400
Unclassified--Total096$
2,770,085
- --Department of Agriculture
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 8737 FY 1997 Org 1400
Unclassified--Total096$
610,311
- --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
- --State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 8712 FY 1997 Org 0402
Unclassified--Total096$
9,150,000
- --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
- --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
- --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
- --Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 8718 FY 1997 Org 0432
Unclassified--Total096$
2,048,255
- --Library Commission
(WV Code Chapter 10)
Account No.
Fund 8720 FY 1997 Org 0433
Unclassified--Total096$
1,992,560
- --Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 8721 FY 1997 Org 0439
Unclassified--Total096$
425,250
- --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
- --Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 8723 FY 1997 Org 0506
Unclassified--Total096$
2,343,398
- --Division of Health
Central Office
(WV Code Chapter 16)
Account No.
Fund 8802 FY 1997 Org 0506
Unclassified--Total096$
51,180,033
- --Commission on Aging
(WV Code Chapter 29)
Account No.
Fund 8724 FY 1997 Org 0508
Unclassified--Total096$
11,585,000
- --Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 8725 FY 1997 Org 0510
Unclassified--Total096$
151,352
- --Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 8722 FY 1997 Org 0511
Unclassified099$
109,113,823
Medical Services189
852,971,696
Behavioral Health Medical Services664
161,173,050
Public Assistance193
107,100,000
JOBS Program197
15,106,000
Total$
1,245,464,569
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- --Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 8726 FY 1997 Org 0603
Unclassified--Total096$
16,704,646
- --Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 8727 FY 1997 Org 0606
Unclassified--Total096$
1,400,000
- -West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 8741 FY 1997 Org 0612
Unclassified--Total096$
4,864,531
- --Division of Veterans' Affairs
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 8728 FY 1997 Org 0618
Unclassified--Total096$
496,000
- --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
- --Tax Division
(WV Code Chapter 11)
Account No.
Fund 7069 FY 1997 Org 0702
Unclassified--Total096$
75,000
DEPARTMENT OF TRANSPORTATION
- --Department of Transportation
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 8782 FY 1997 Org 0801
Unclassified--Total096$
405,000
- --State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 8733 FY 1997 Org 0804
Unclassified--Total096$
1,096,279
- --Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 8745 FY 1997 Org 0805
Unclassified--Total096$
6,171,045
BUREAU OF COMMERCE
- --Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 8703 FY 1997 Org 0305
Unclassified--Total096$
1,073,500
- --Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 8704 FY 1997 Org 0306
Unclassified--Total096$
542,221
- --West Virginia
Development Office
(WV Code Chapter 5B)
Account No.
Fund 8705 FY 1997 Org 0307
Unclassified--Total096$
10,623,512
- --Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 8706 FY 1997 Org 0308
Unclassified--Total096$
319,000
- --Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 8707 FY 1997 Org 0310
Unclassified--Total096$
6,361,711
- --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
- --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
- --Public Service Commission
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8743 FY 1997 Org 0926
Unclassified--Total096$
890,388
- --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$
1,646,879,931
Sec. 6. Appropriations from federal block grants.--The following
items are hereby appropriated from federal block grants to be
available for expenditure during the fiscal year 1996-97.
- --Governor's Office
Governor's Cabinet on Children and Families
Account No.
Fund 8799 FY 1997 Org 0100
Unclassified--Total096$
7,136,077
- --West Virginia Development Office
Community Development
Account No.
Fund 8746 FY 1997 Org 0307
Unclassified--Total096$
21,000,000
- --Bureau of Employment Programs
Job Training Partnership Act
Account No.
Fund 8749 FY 1997 Org 0323
Unclassified--Total096$
46,500,000
- --State Department of Education
Education Grant
Account No.
Fund 8748 FY 1997 Org 0402
Unclassified--Total096$
74,470,000
- --Division of Health
Maternal and Child Health
Account No.
Fund 8750 FY 1997 Org 0506
Unclassified--Total096$
6,859,245
- --Division of Health
Preventive Health
Account No.
Fund 8753 FY 1997 Org 0506
Unclassified--Total096$
1,461,855
- --Division of Health
Substance Abuse Prevention and Treatment
Account No.
Fund 8793 FY 1997 Org 0506
Unclassified--Total096$
7,558,586
- --Division of Health
Community Mental Health Services
Account No.
Fund 8794 FY 1997 Org 0506
Unclassified--Total096$
2,020,000
- --Division of Human Services
Energy Assistance
Account No.
Fund 8755 FY 1997 Org 0511
Unclassified--Total096$
11,400,000
- --Division of Human Services
Child Care and Development
Account No.
Fund 8756 FY 1997 Org 0511
Unclassified--Total096$
6,900,000
- --Division of Human Services
Social Services
Account No.
Fund 8757 FY 1997 Org 0511
Unclassified--Total096$
20,000,000
- --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$
207,305,763
Sec. 7. 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.
- --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
- --Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1997 Org 0310
Capital Outlay-Parks-Surplus233$
2,000,000
- --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. 8. 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. 9. 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. 10. 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. 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.