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

  1. --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.
  1. --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.
  1. --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

  1. --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

  1. --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
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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).
  1. --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.

  1. --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.
  1. --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.
  1. --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
  1. --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.
  1. --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.
  1. --State Elections Commission

(WV Code Chapter 3)

Account No.

Fund 0160 FY 1997 Org 1601

Unclassified--Total096$ 12,000
DEPARTMENT OF ADMINISTRATION

  1. --Department of Administration

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 0186 FY 1997 Org 0201

Unclassified--Total096$ 237,932
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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
  1. --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
  1. --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.
  1. --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
  1. --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

  1. --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
  1. --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.
  1. --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.
  1. --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
  1. --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
  1. --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.
  1. --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

  1. --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.
  1. --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.
  1. --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
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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
  1. --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

  1. --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
  1. --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
  1. --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.
  1. --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.
  1. --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
  1. --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

  1. --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
  1. --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.
  1. --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
  1. --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
  1. --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
  1. --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.
  1. --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.
  1. --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
  1. -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.
  1. --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
  1. --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
  1. --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

  1. --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
  1. --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.
  1. --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

  1. --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.
  1. --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.
  1. --Division of Public Transit

(WV Code Chapter 17)

Account No.

Fund 0510 FY 1997 Org 0805

Unclassified--Total096$ 872,680
BUREAU OF COMMERCE

  1. --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.
  1. --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.
  1. --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.
  1. --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
  1. --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.
  1. --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
  1. --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
  1. --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

  1. --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
  1. --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
  1. --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
  1. --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
  1. --Air Quality Board

(WV Code Chapter 16)

Account No.

Fund 0550 FY 1997 Org 0325

Unclassified--Total096$ 75,632
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. --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
  1. --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

  1. --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
  1. --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.
  1. --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
  1. --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

  1. --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

  1. --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.
  1. --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
  1. --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
  1. --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
  1. --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.
  1. --Department of Agriculture--

Farm Operating Fund

(WV Code Chapter 19)

Account No.

Fund 1412 FY 1997 Org 1400

Unclassified--Total096$ 950,000
  1. --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
  1. --Attorney General--

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Account No.

Fund 1513 FY 1997 Org 1500

Unclassified--Total096$ 138,019
  1. --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

  1. --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.
  1. --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.
  1. --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.
  1. --WV Prosecuting Attorneys Institute

(WV Code Chapter 7)

Account No.

Fund 2521 FY 1997 Org 0228

Unclassified--Total096$ 150,702
DEPARTMENT OF EDUCATION

  1. --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.
  1. --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

  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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

  1. --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.
  1. --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
  1. --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.
  1. --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
  1. --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
  1. --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
  1. --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.

  1. --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.
  1. --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
  1. --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

  1. --State Armory Board--

General Armory Fund

(WV Code Chapter 15)

Account No.

Fund 6102 FY 1997 Org 0604

Unclassified--Total096$ 325,000
  1. --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
  1. --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.
  1. --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.
  1. --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
  1. --West Virginia State Police--

Surplus Transfer Account

(WV Code Chapter 15)

Account No.

Fund 6519 FY 1997 Org 0612

Unclassified--Total096$ 214,500
  1. --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
  1. --Division of Veterans' Affairs--

Veterans' Home

(WV Code Chapter 19A)

Account No.

Fund 6754 FY 1997 Org 0618

Unclassified--Total096$ 240,000
  1. --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

  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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.
  1. --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.
  1. --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
  1. --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
  1. --Racing Commission

Administration, Promotion and Education Fund

(WV Code Chapter 19)

Account No.

Fund 7307 FY 1997 Org 0707

Unclassified--Total096$ 35,000
  1. --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
  1. --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

  1. --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
  1. --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
  1. --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
  1. --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
  1. --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

  1. --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
  1. --Division of Forestry

Timberland Enforcement Operations

(WV Code Chapter 19)

Account No.

Fund 3082 FY 1997 Org 0305

Unclassified--Total096$ 250,000
  1. --Division of Forestry

Severance Tax Operations

(WV Code Chapter 11)

Account No.

Fund 3084 FY 1997 Org 0305

Unclassified--Total096$ 2,316,848
  1. --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.
  1. --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.
  1. --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
  1. --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
  1. --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.
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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.
  1. --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

  1. --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

  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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
  1. --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

  1. --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.
  1. --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
  1. --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
  1. --WV Board of Examiners for

Registered Professional Nurses

(WV Code Chapter 30)

Account No.

Fund 8520 FY 1997 Org 0907

Unclassified--Total096$ 804,656
  1. --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
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --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.
  1. --WV Board of Respiratory Care

(WV Code Chapter 30)

Account No.

Fund 8676 FY 1997 Org 0935

Unclassified--Total096$ 190,000
  1. --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.
  1. --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
  1. --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.

  1. --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.
  1. --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.
  1. --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
  1. --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
  1. --Commission on Aging

(WV Code Chapter 29)

Account No.

Fund 5405 FY 1997 Org 0508

In-Home Services for
Senior Citizens--Total286$600,000
  1. --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

  1. --Crime Victims Compensation Fund

(WV Code Chapter 14)

Account No.

Fund 8738 FY 1997 Org 2300

Federal
ActivityFunds

Unclassified--Total096$ 567,000
JUDICIAL

  1. --Supreme Court

General Judicial

Account No.

Fund 8805 FY 1997 Org 2400

Unclassified--Total096$ 123,584
EXECUTIVE

  1. --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
  1. --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
  1. --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
  1. --Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 8735 FY 1997 Org 1400

Unclassified--Total096$ 20,000
  1. --Department of Agriculture

(WV Code Chapter 19)

Account No.

Fund 8736 FY 1997 Org 1400

Unclassified--Total096$ 2,770,085
  1. --Department of Agriculture

Meat Inspection

(WV Code Chapter 19)

Account No.

Fund 8737 FY 1997 Org 1400

Unclassified--Total096$ 610,311
  1. --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

  1. --State Department of Education

(WV Code Chapters 18 and 18A)

Account No.

Fund 8712 FY 1997 Org 0402

Unclassified--Total096$ 9,150,000
  1. --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
  1. --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
  1. --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

  1. --Division of Culture and History

(WV Code Chapter 29)

Account No.

Fund 8718 FY 1997 Org 0432

Unclassified--Total096$ 2,048,255
  1. --Library Commission

(WV Code Chapter 10)

Account No.

Fund 8720 FY 1997 Org 0433

Unclassified--Total096$ 1,992,560
  1. --Educational Broadcasting Authority

(WV Code Chapter 10)

Account No.

Fund 8721 FY 1997 Org 0439

Unclassified--Total096$ 425,250
  1. --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

  1. --Consolidated Medical Service Fund

(WV Code Chapter 16)

Account No.

Fund 8723 FY 1997 Org 0506

Unclassified--Total096$ 2,343,398
  1. --Division of Health

Central Office

(WV Code Chapter 16)

Account No.

Fund 8802 FY 1997 Org 0506

Unclassified--Total096$ 51,180,033
  1. --Commission on Aging

(WV Code Chapter 29)

Account No.

Fund 8724 FY 1997 Org 0508

Unclassified--Total096$ 11,585,000
  1. --Human Rights Commission

(WV Code Chapter 5)

Account No.

Fund 8725 FY 1997 Org 0510

Unclassified--Total096$ 151,352
  1. --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

  1. --Adjutant General--State Militia

(WV Code Chapter 15)

Account No.

Fund 8726 FY 1997 Org 0603

Unclassified--Total096$ 16,704,646
  1. --Office of Emergency Services

(WV Code Chapter 15)

Account No.

Fund 8727 FY 1997 Org 0606

Unclassified--Total096$ 1,400,000
  1. -West Virginia State Police

(WV Code Chapter 15)

Account No.

Fund 8741 FY 1997 Org 0612

Unclassified--Total096$ 4,864,531
  1. --Division of Veterans' Affairs

Veterans' Home

(WV Code Chapter 9A)

Account No.

Fund 8728 FY 1997 Org 0618

Unclassified--Total096$ 496,000
  1. --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

  1. --Tax Division

(WV Code Chapter 11)

Account No.

Fund 7069 FY 1997 Org 0702

Unclassified--Total096$ 75,000
DEPARTMENT OF TRANSPORTATION

  1. --Department of Transportation

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 8782 FY 1997 Org 0801

Unclassified--Total096$ 405,000
  1. --State Rail Authority

(WV Code Chapter 29)

Account No.

Fund 8733 FY 1997 Org 0804

Unclassified--Total096$ 1,096,279
  1. --Division of Public Transit

(WV Code Chapter 17)

Account No.

Fund 8745 FY 1997 Org 0805

Unclassified--Total096$ 6,171,045
BUREAU OF COMMERCE

  1. --Division of Forestry

(WV Code Chapter 19)

Account No.

Fund 8703 FY 1997 Org 0305

Unclassified--Total096$ 1,073,500
  1. --Geological and Economic Survey

(WV Code Chapter 29)

Account No.

Fund 8704 FY 1997 Org 0306

Unclassified--Total096$ 542,221
  1. --West Virginia Development Office

(WV Code Chapter 5B)

Account No.

Fund 8705 FY 1997 Org 0307

Unclassified--Total096$ 10,623,512
  1. --Division of Labor

(WV Code Chapters 21 and 47)

Account No.

Fund 8706 FY 1997 Org 0308

Unclassified--Total096$ 319,000
  1. --Division of Natural Resources

(WV Code Chapter 20)

Account No.

Fund 8707 FY 1997 Org 0310

Unclassified--Total096$ 6,361,711
  1. --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

  1. --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

  1. --Public Service Commission

Motor Carrier Division

(WV Code Chapter 24A)

Account No.

Fund 8743 FY 1997 Org 0926

Unclassified--Total096$ 890,388
  1. --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.
  1. --Governor's Office

Governor's Cabinet on Children and Families

Account No.

Fund 8799 FY 1997 Org 0100

Unclassified--Total096$ 7,136,077
  1. --West Virginia Development Office

Community Development

Account No.

Fund 8746 FY 1997 Org 0307

Unclassified--Total096$ 21,000,000
  1. --Bureau of Employment Programs

Job Training Partnership Act

Account No.

Fund 8749 FY 1997 Org 0323

Unclassified--Total096$ 46,500,000
  1. --State Department of Education

Education Grant

Account No.

Fund 8748 FY 1997 Org 0402

Unclassified--Total096$ 74,470,000
  1. --Division of Health

Maternal and Child Health

Account No.

Fund 8750 FY 1997 Org 0506

Unclassified--Total096$ 6,859,245
  1. --Division of Health

Preventive Health

Account No.

Fund 8753 FY 1997 Org 0506

Unclassified--Total096$ 1,461,855
  1. --Division of Health

Substance Abuse Prevention and Treatment

Account No.

Fund 8793 FY 1997 Org 0506

Unclassified--Total096$ 7,558,586
  1. --Division of Health

Community Mental Health Services

Account No.

Fund 8794 FY 1997 Org 0506

Unclassified--Total096$ 2,020,000
  1. --Division of Human Services

Energy Assistance

Account No.

Fund 8755 FY 1997 Org 0511

Unclassified--Total096$ 11,400,000
  1. --Division of Human Services

Child Care and Development

Account No.

Fund 8756 FY 1997 Org 0511

Unclassified--Total096$ 6,900,000
  1. --Division of Human Services

Social Services

Account No.

Fund 8757 FY 1997 Org 0511

Unclassified--Total096$ 20,000,000
  1. --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.
  1. --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
  1. --Division of Natural Resources

(WV Code Chapter 20)

Account No.

Fund 0265 FY 1997 Org 0310

Capital Outlay-Parks-Surplus233$ 2,000,000
  1. --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.