COMMITTEE SUBSTITUTE
FOR
H. B. 4010
(By Mr. Speaker, Mr. Kiss, and Delegate Ashley)
(By Request of the Executive)
[Originating in the Committee on Finance]
(March 12, 1998)
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.
Sec. 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- nine.
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-nine" shall
mean the period from the first day of July, one thousand nine- hundred ninety-eight, through the thirtieth day of June, one
thousand nine-hundred ninety-nine.
"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
SECTION 1.Appropriations from general revenue.
SECTION 2.Appropriations from state road fund.
SECTION 3.Appropriations from other funds.
SECTION 4.Appropriations from lottery net profits.
SECTION 5.Appropriations of federal funds.
SECTION 6.Appropriations from federal block grants.
SECTION 7.Appropriations from surplus accrued.
SECTION 8. Awards for claims against the state.
SECTION 9. Appropriations from lottery net profit surplus.
SECTION10.Special revenue appropriations.
SECTION11.State improvement fund appropriations.
SECTION12.Specific funds and collection accounts.
SECTION13.Appropriations for funding erroneous payment.
SECTION14.Sinking fund deficiencies.
SECTION15.Appropriations for local governments.
SECTION16.Total appropriations.
SECTION17.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-nine.
LEGISLATIVE
- --Senate
Account No.
Fund 0165 FY 1999 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$
816,200
Compensation and Per Diem of Officers
and Employees (R)005
2,179,200
Employee Benefits (R)010
414,000
Current Expenses and Contingent Fund (R)021
560,000
Repairs and Alterations (R)064
200,000
Computer Supplies (R)101
15,000
Computer Systems (R)102
200,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)399
445,000
Total$
4,979,400
The appropriations for the senate for the fiscal year 1997-98 are
to remain in full force and effect and are hereby reappropriated to
June 30, 1999. Any balances so reappropriated may be transferred
and credited to the 1998-99 accounts.
Upon the written request of the clerk of the senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is
authorized to draw his or her requisitions upon the auditor,
payable out of the Current Expenses and Contingent Fund of the
senate, for any bills for supplies and services that may have been
incurred by the senate and not included in the appropriation bill,
for supplies and services incurred in preparation for the opening,
the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the
senate offices, the requisitions for which are to be accompanied by
bills to be filed with the auditor.
The clerk of the senate, with the written approval of the
president, or the president of the senate shall have authority to
employ such staff personnel during any session of the Legislature
as shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The clerk of
the senate, with the written approval of the president, or the
president of the senate shall have authority to employ such staff
personnel between sessions of the Legislature as shall be needed,
the compensation of all staff personnel during and between sessions
of the Legislature, notwithstanding any such senate resolution, to
be fixed by the president of the senate. The clerk is hereby
authorized to draw his or her requisitions upon the auditor for the
payment of all such staff personnel for such services, payable out
of the appropriation for Compensation and Per Diem of Officers and
Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the
senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority
of the president, payable out of the appropriation for Compensation
and Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the
clerk of the senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
- --House of Delegates
Account No.
Fund 0170 FY 1999 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
3,500,000
Expenses of Members (R)399
1,120,000
Total$
7,341,162
The appropriations for the house of delegates for the fiscal year
1997-98 are to remain in full force and effect and are hereby
reappropriated to June 30, 1999. Any balances so reappropriated
may be transferred and credited to the 1998-99 accounts.
Upon the written request of the clerk of the house of delegates, the auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services
that may have been incurred by the house of delegates and not
included in the appropriation bill, for bills for services and
supplies incurred in preparation for the opening of the session and
after adjournment, and for the necessary operation of the house of
delegates' offices, the requisitions for which are to be
accompanied by bills to be filed with the auditor.
The speaker of the house of delegates, upon approval of the house
committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall
be needed, in addition to personnel designated in the house
resolution, and the compensation of all personnel shall be as fixed
in such house resolution for the session, or fixed by the speaker,
with the approval of the house committee on rules, during and
between sessions of the Legislature, notwithstanding such house
resolution. The clerk of the house is hereby authorized to draw
requisitions upon the auditor for such services, payable out of the
appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of
delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk
of the house of delegates shall be paid a monthly salary as
provided in the house resolution, unless increased between sessions
under the authority of the speaker, with the approval of the house
committee on rules, and payable out of the appropriation for
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the house of delegates.
- --Joint Expenses
(WV Code Chapter 4)
Account No.
Fund 0175 FY 1999 Org 2300
Joint Committee on Government and Finance (R)104$
5,091,839
Legislative Printing (R)105
940,000
Legislative Rule-Making Review Committee (R)106
200,000
Legislative Computer System (R)107
900,000
Joint Standing Committee on Education (R)108
56,000
Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC)642
12,000,000
Total$
19,187,839
The appropriations for the joint expenses for the fiscal year
1997-98 are to remain in full force and effect and are hereby
reappropriated to June 30, 1999. Any balances so reappropriated
may be transferred and credited to the 1998-99 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 appropriation for the Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC) (fund 0175, activity 642) is
intended for possible general state tax reductions or the
offsetting of any reductions in federal funding for state programs.
It is not intended as a general appropriation for expenditure by
the Legislature.
JUDICIAL
- --Supreme Court--
General Judicial
Account No.
Fund 0180 FY 1999 Org 2400
Personal Services (R)001$
29,624,022
Annual Increment (R)004
456,350
Social Security Matching (R)011
2,319,055
Public Employees' Insurance Matching (R)012
3,441,820
Public Employees' Retirement Matching (R)016
2,877,869
Other Expenses (R)029
3,900,000
Judges' Retirement System (R)110
5,416,036
Other Court Costs (R)111
2,600,000
Judicial Training Program (R)112
250,000
Mental Hygiene Fund (R)113
975,000
Family Law Master Program (R)190
1,324,055
Guardianship Attorney Fees (R)588
150,000
Total$
53,334,207
The appropriations to the supreme court of appeals for the fiscal
years 1995-96, 1996-97 and 1997-98 are to remain in full force and
effect and are hereby reappropriated to June 30, 1999. Any
balances so reappropriated may be transferred and credited to the
1998-99 accounts.
This appropriation shall be administered by the administrative
director of the supreme court of appeals, who shall draw his or her
requisitions for warrants in payment in the form of payrolls,
making deductions therefrom as required by law for taxes and other
items.
The appropriation for the Judges' Retirement System is to be
transferred to the consolidated public retirement board, in
accordance with the law relating thereto, upon requisition of the
administrative director of the supreme court of appeals.
EXECUTIVE
- --Governor's Office
(WV Code Chapter 5)
Account No.
Fund 0101 FY 1999 Org 0100
Personal Services001$1,699,351
Salary of Governor002
90,000
Annual Increment004
17,250
Employee Benefits010
428,946
Unclassified099
991,818
National Governors' Association123
64,900
Southern States Energy Board124
38,732
WV Human Resource Investment Council294
260,000
Southern Growth Policies Board299
24,339
Southern Technology Council308
10,000
Southern Governors' Association314
5,740
National Governors' Association for
State Budget Officers315
11,100
Total$
3,642,176
- --Governor's Office--
Custodial Fund
(WV Code Chapter 5)
Account No.
Fund 0102 FY 1999 Org 0100
Unclassified--Total096$
501,241
To be used for current general expenses, including compensation
of employees, household maintenance, cost of official functions and
additional household expenses occasioned by such official
functions.
- --Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 0104 FY 1999 Org 0100
Unclassified099$
305,304
Starting Points Centers and Parent
Education Services316 -0-
Total$ 305,304
Any unexpended balance remaining in the appropriation for Governor's Cabinet on Children and Families - Total (fund 0104,
activity 116) at the close of the fiscal year 1997-98 is hereby
reappropriated for expenditure during the fiscal year 1998-99.
- --Governor's Office--
Civil Contingent Fund
(WV Code Chapter 5)
Account No.
Fund 0105 FY 1999 Org 0100
Civil Contingent Fund--Total (R)114$
150,000
Any unexpended balances remaining in the appropriations for Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent
Fund-Surplus (fund 0105, activity 263) and Unclassified - Surplus -
Total (fund 0105, activity 098) at the close of the fiscal year
1997-98 are hereby reappropriated for expenditure during the fiscal
year 1998-99.
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.
- --Auditor's Office--
General Administration
(WV Code Chapter 12)
Account No.
Fund 0116 FY 1999 Org 1200
Personal Services001$
1,755,438
Salary of Auditor002
70,000
Annual Increment004
50,523
Employee Benefits010
627,401
Unclassified (R)099
650,283
Office Automation (R)117
790,000
Total$
3,943,645
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0116, activity 099) and Office Automation (fund
0116, activity 117) at the close of fiscal year 1997-98 are hereby
reappropriated for expenditure during the fiscal year 1998-1999.
Any unexpended balances remaining in the appropriations for Image
Processing and Printer Replacement (fund 0116, activity 240) and
Encoding System and Printer Replacement--Surplus (fund 0116,
activity 767) at the close of fiscal year 1997-98 are hereby
reappropriated for expenditure during the fiscal year 1998-99. Any
balances so reappropriated are hereby designated Office Automation
(fund 0116, activity 117).
- --Auditor's Office--
Family Law Masters
Administration Fund
(WV Code Chapter 48A)
Account No.
Fund 0117 FY 1999 Org 1200
Unclassified--Total096$
450,000
The above appropriation shall be expended for the administrative
expenses of the family law masters program, excluding personal
services and employee benefits.
- --Treasurer's Office
(WV Code Chapter 12)
Account No.
Fund 0126 FY 1999 Org 1300
Personal Services001$
1,569,556
Salary of Treasurer002
65,000
Annual Increment004
34,856
Employee Benefits010
538,087
Unclassified (R)099
1,246,101
Abandoned Property Program118
338,583
Debt Payment on Morris Street--Workers
Compensation Building290
2,000,000
Hardware/Software Upgrade518
54,000
Tuition Trust Fund692
152,210
School Building Sinking Fund Debt Service (R)770
9,434,000
Debt Payment--Regional Jails and
Correctional Facilities (R)771 -0-
Total$
15,432,393
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099), Imaging System (fund 0126,
activity 006), School Building Sinking Fund Debt Service (fund
0126, activity 770) and Debt Payment - Regional Jails and
Correctional Facilities (fund 0126, activity 771) at the close of
the fiscal year 1997-98 are hereby reappropriated for expenditure
during the fiscal year 1998-99.
- --Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1999 Org 1400
Personal Services001$
3,274,443
Salary of Commissioner002
70,000
Annual Increment004
74,850
Employee Benefits010
1,224,126
Unclassified (R)099
1,238,955
Gypsy Moth Program (R).119
820,055
Mingo County Surface Mine Project (R)296150,000
Predator Control470
90,000
Charleston Farmers Market476
151,790
Moorefield Agricultural Center 251,430
Total$
7,345,649
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund
0131, activity 119), Mingo County Surface Mine Project (fund 0131,
activity 296), Moorefield Field Office Furnishings - Surplus (fund
0131, activity 724) and Logan Farmers Market - Surplus (fund 0131,
activity 728) at the close of the fiscal year 1997-98 are hereby
reappropriated for expenditure during the fiscal year 1998-99.
A portion of the Unclassified appropriation may be transferred
to a special revenue fund for the purpose of matching federal funds
for marketing and development activities.
- --Department of Agriculture--
State Soil Conservation Committee
(WV Code Chapter 19)
Account No.
Fund 0132 FY 1999 Org 1400
Personal Services001$417,844
Annual Increment004
8,400
Employee Benefits010
142,382
Unclassified (R)099
282,455
Soil Conservation Projects (R)120
2,500,000
Maintenance of Flood Control Projects (R)522
1,722,990
Total$
5,074,071
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Maintenance of Flood
Control Projects (fund 0132, activity 522), Soil Conservation
Projects (fund 0132, activity 120) and Soil Conservation Projects -
Surplus (fund 0132, activity 269) at the close of the fiscal year
1997-98 are hereby reappropriated for expenditure during the fiscal
year 1998-99.
- --Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 0135 FY 1999 Org 1400
Personal Services001$
348,079
Annual Increment004
8,696
Employee Benefits010
129,944
Unclassified099
76,317
Total$
563,036
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.
- --Department of Agriculture--
Agricultural Awards
(WV Code Chapter 19)
Account No.
Fund 0136 FY 1999 Org 1400
Agricultural Awards121$
66,066
Fairs and Festivals122
381,598
Total$447,664
- --Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Account No.
Fund 0150 FY 1999 Org 1500
Personal Services (R)001$
2,145,120
Salary of Attorney General002
75,000
Annual Increment (R)004
34,900
Employee Benefits (R)010
632,441
Unclassified (R)099
608,598
Better Government Bureau (R)740
237,943
Total$
3,734,002
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 1997-98 is hereby reappropriated for
expenditure during the fiscal year 1998-99.
When legal counsel or secretarial help is appointed by the
attorney general for any state spending unit, this account shall be reimbursed from such spending unit's specifically appropriated
account or from accounts appropriated by general language contained
within this bill: Provided, That the spending unit shall reimburse
at a rate and upon terms agreed to by the state spending unit and
the attorney general: Provided, however, That if the spending unit
and the attorney general are unable to agree on the amount and
terms of the reimbursement, the spending unit and the attorney
general shall submit their proposed reimbursement rates and terms
to the joint committee on government and finance for final
determination.
- --Secretary of State
(WV Code Chapters 3, 5 and 59)
Account No.
Fund 0155 FY 1999 Org 1600
Personal Services001$
566,203
Salary of Secretary of State002
65,000
Annual Increment004
11,670
Employee Benefits010
216,456
Unclassified (R)099
371,485
Total$
1,230,814
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099), Administrative Law
Improvements (fund 0155, activity 617), Technology Improvements
(fund 0155, activity 599) and Technology Improvements - Surplus
(fund 0155, activity 725) at the close of the fiscal year 1997-98
are hereby reappropriated for expenditure during the fiscal year
1998-99.
- --State Election Commission
(WV Code Chapter 3)
Account No.
Fund 0160 FY 1999 Org 1601
Unclassified--Total096$
12,000
DEPARTMENT OF ADMINISTRATION
- --Department of Administration--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0186 FY 1999 Org 0201
Unclassified--Total096$ -0-
Unclassified099 245,197
Capitol Security Program 1,300,000
Total$ 1,545,197
- --Consolidated Public Retirement Board
(WV Code Chapter 5)
Account No.
Fund 0195 FY 1999 Org 0205
The division of highways, division of motor vehicles, bureau of
employment programs, public service commission and other
departments or divisions operating from special revenue funds
and/or federal funds shall pay their proportionate share of the
retirement costs for their respective divisions. When specific
appropriations are not made, such payments may be made from the
balances in the various special revenue funds in excess of specific
appropriations.
- --Division of Finance
(WV Code Chapter 5A)
Account No.
Fund 0203 FY 1999 Org 0209
Personal Services001$
524,650
Annual Increment004
11,090
Employee Benefits010
153,362
Unclassified099549,175
GAAP Project (R)125
1,263,808
Total$
2,502,085
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
1997-98 is hereby reappropriated for expenditure during the fiscal
year 1998-99.
- --Division of General Services
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1999 Org 0211
Personal Services001$
467,904
Annual Increment004
20,300
Employee Benefits010
215,206
Unclassified099
1,356,441
Fire Service Fee126
13,440
Total$2,073,291
Any unexpended balances remaining in the appropriations for
Capitol Building Preservation (fund 0230, activity 503), Capitol
Building Preservation - Surplus (fund 0230, activity 675), Capital
Improvements-Capitol Complex - Surplus (fund 0230, activity 676),
Capitol Complex - Capital Outlay (fund 0230, activity 417), Capitol
Complex - Capital Outlay - Surplus (fund 0230, activity 526),
Capitol Complex Master Plan-Total - Surplus (fund 0230, activity
606), Chilled Water Plant - Phase III (fund 0230, activity 291),
Capital Improvements - Capitol Complex - Surplus (fund 0230,
activity 676) and Capitol Complex - Capital Outlay - Total -
Surplus (fund 0230, activity 777) at the close of the fiscal year
1997-98 are hereby reappropriated for expenditure during the fiscal
year 1998-99.
- --Division of Purchasing
(WV Code Chapter 5A)
Account No.
Fund 0210 FY 1999 Org 0213
Personal Services001$
550,081
Annual Increment004
14,982
Employee Benefits010
193,051
Unclassified099
131,584
Purchasing Card Program711
121,788
Total$
1,011,486
The division of highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the division of
purchasing for all actual expenses incurred pursuant to the
provisions of section thirteen, article two-a, chapter seventeen of
the code.
- --Commission on Uniform State Laws
(WV Code Chapter 29)
Account No.
Fund 0214 FY 1999 Org 0217
Unclassified--Total096$
22,000
To pay expenses of members of the commission on uniform state
laws.
- --Board of Risk and Insurance Management
(WV Code Chapter 29)
Account No.
Fund 0217 FY 1999 Org 0218
Unclassified099$10,454,116
Retro Payments523
4,850,000
Total$
15,304,116
The above appropriation includes funding for the purpose of
paying premiums, self-insurance losses, loss adjustment expenses
and loss prevention engineering fees for property, casualty and
fidelity insurance for the various state agencies, except those
operating from special revenue funds, with such special revenue
fund agencies to be billed by the board of risk and insurance
management and with such costs to be a proper charge against such
spending units.
These funds may be transferred to a special account for the
payment of premiums, self-insurance losses, loss adjustment
expenses and loss prevention engineering fees and may be
transferred to a special account for disbursement for payment of
premiums and insurance losses.
- --Education and State Employees'
Grievance Board
(WV Code Chapter 18)
Account No.
Fund 0220 FY 1999 Org 0219
Personal Services001$
660,822
Annual Increment004
7,683
Employee Benefits010
192,839
Unclassified099
169,678
Total$
1,031,022
- --Ethics Commission
(WV Code Chapter 6B)
Account No.
Fund 0223 FY 1999 Org 0220
Personal Services001$
190,262
Annual Increment004
1,650
Employee Benefits010
57,149
Unclassified099
119,979
Total$
369,040
- --Public Defender Services
(WV Code Chapter 29)
Account No.
Fund 0226 FY 1999 Org 0221
Personal Services001$
252,039
Annual Increment004
4,050
Employee Benefits010
85,260
Unclassified (R)099
95,540
Appointed Counsel Fees and Public Defender
Corporations (R)127 -0-
Appointed Counsel Fees 13,337,469
Public Defender Corporation-1st Judicial
Circuit 662,930
Public Defender Corporation-2nd Judicial
Circuit 359,158
Public Defender Corporation-5th Judicial
Circuit 371,200
Public Defender Corporation-6th Judicial
Circuit 883,180
Public Defender Corporation-7th Judicial
Circuit 353,935
Public Defender Corporation-8th Judicial
Circuit 328,370
Public Defender Corporation-9th Judicial
Circuit 536,330
Public Defender Corporation-10th Judicial
Circuit 530,675
Public Defender Corporation-12th Judicial
Circuit 315,200
Public Defender Corporation-13th Judicial
Circuit 2,136,183
Public Defender Corporation-15th Judicial
Circuit 633,625
Public Defender Corporation-23rd Judicial
Circuit 1,065,280
Public Defender Corporation-28th Judicial
Circuit 197,215
Public Defender Corporation-30th Judicial
Circuit 400,155
Total$
22,547,794
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0226, activity 099) and Appointed Counsel Fees
and Public Defender Corporations (fund 0226, activity 127) at the
close of the fiscal year 1997-98 are hereby reappropriated for expenditure during the fiscal year 1998-99.
Funds appropriated to the Public Defender Corporation-Judicial
Circuit lines may be transferred between said lines and no funds
from other lines shall be transferred into or out of said lines.
- --Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Account No.
Fund 0233 FY 1999 Org 0224
Unclassified--Total096$
4,656
- --Public Employees Insurance Agency
(WV Code Chapter 5)
Account No.
Fund 0200 FY 1999 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.
- --West Virginia Prosecuting Attorneys' Institute
Account No.
Fund 0557 FY 1999 Org 0228
Unclassified099$ 100,000
Forensic Medical Examinations681
251,346
Total$ 351,346
DEPARTMENT OF EDUCATION
- --State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 0303 FY 1999 Org 0402
Personal Services001$
164,282
Annual Increment004
3,291
Employee Benefits010
56,364
Unclassified099
1,781,744
Total$
2,005,681
- --State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Account No.
Fund 0306 FY 1999 Org 0402
Personal Services001$
117,327
Annual Increment004
3,250
Employee Benefits010
63,073
Unclassified099
162,360
Total$
346,010
- --State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1999 Org 0402
Personal Services001$
2,129,711
Annual Increment004
38,524
Employee Benefits010
831,619
Unclassified099
3,175,027
WV Education Information System (WVEIS)138
2,929,971
34/1000 Waiver139
500,000
Increased Enrollment140
3,373,070
National Science Foundation Match142
139,500
Safe Schools143
2,000,000
Computer Basic Skills (R)145
6,300,000
Implementation of Norm Referenced Testing
Program297
1,473,433
Technology Repair and Modernization298
750,000
Curriculum Technology Resource Center300
251,490
Employment Programs Rate Relief401 -0-
Three Tier Funding411
1,000,000
Governor's Honors Academy478
190,000
WVGC Writing Project482 25,000
Micro Computer Network506
150,000
Technology and Telecommunications
Initiative (R)596
2,003,119
Professional Certification615 -0-
Adult Advisory Council621
268,710
Foreign Student Education (R)636
102,676
Technology Demonstration Project639
150,000
State Teacher of the Year640
34,748
Principals Mentorship649
100,000
Mingo County Board of Education-Tax Assessment
Error693 -0-
Allowance for Work Based Learning744
50,000
Pickens School Support758150,000
Educational Enhancements 2,427,000
Total$
30,543,598
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), Technology and
Telecommunications Initiative (fund 0313, activity 596), Foreign
Student Education (fund 0313, activity 636) and Technology and
Telecommunications Initiative - Surplus (fund 0313, activity 774)
at the close of the fiscal year 1997-98 are hereby reappropriated
for expenditure during the fiscal year 1998-99.
- --State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Account No.
Fund 0314 FY 1999 Org 0402
Special Education--Counties159$
7,336,561
Special Education--Institutions160
2,735,037
Education of Juveniles Held in Predispositional
Juvenile Detention Centers302 150,000
Education of Institutionalized Juveniles and
Adults472
4,490,822
Potomac Center 292,805
Total$
15,005,225
- --State Department of Education--
State Aid to Schools
(WV Code Chapters 18 and 18A)
Account No.
Fund 0317 FY 1999 Org 0402
Other Current Expenses022$106,858,856
Professional Educators151
698,820,322
Service Personnel152
217,738,033
Fixed Charges153
80,473,823
Transportation154
34,363,523
Administration155
7,676,278
Improve Instructional Programs15633,000,000
Basic Foundation Allowances
1,178,930,835
Less Local Share332
(254,502,547)
Total Basic State Aid
924,428,288
Public Employees' Insurance Match012
137,488,199
Teachers' Retirement System019
199,644,000
School Building Authority453
22,667,120
Total $1,284,227,607
37--State Department of Education--
Division of Educational Performance Audits
(WV Code Chapter 18)
Fund 0573 FY 1999 Org 0402
Personal Services001$ 445,000
Annual Increment004 2,500
Employee Benefits010 145,000
Unclassified099 235,500
Total$ 828,000
38--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 0390 FY 1999 Org 0402
Personal Services001$
717,448
Annual Increment004
14,902
Employee Benefits010
268,287
Unclassified099
549,707
Wood Products--Forestry Vocational Program (R)146
63,024
Albert Yanni Vocational Program147
139,300
Vocational Aid148
12,111,246
Adult Basic Education149
2,600,500
Equipment Replacement150
1,019,750
Program Modernization (R)305
600,000
Aquaculture Support769
201,865
Total$
18,286,029
Any unexpended balances remaining in the appropriations for Wood
Products--Forestry Vocational Program (fund 0390, activity 146) and
Program Modernization (fund 0390, activity 305) at the close of the
fiscal year 1997-98 are hereby reappropriated for expenditure
during the fiscal year 1998-99.
39--West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Account No.
Fund 0320 FY 1999 Org 0403
Personal Services001$
5,421,253
Annual Increment004
4,000
Employee Benefits010
2,134,009
Unclassified099
1,663,843
Capital Outlay, Repairs and Equipment589 -0-
Total$
9,223,105
Any unexpended balances remaining in the appropriations for Fire
and Smoke Alarm System - Surplus (fund 0320, activity 726) at the
close of the fiscal year 1997-98 is hereby reappropriated for
expenditure during the fiscal year 1998-99.
DEPARTMENT OF EDUCATION AND THE ARTS
40--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0294 FY 1999 Org 0431
Unclassified (R)099$
704,834
Center for Professional Development (R)115
608,654
WVU - University Affiliated Center for
Professional Developmental Disabilities157 -0-
WVU-University Affiliated Center for
Developmental Disabilities 60,000
WV Humanities Council168
250,000
Center for Professional Development-Principals'
Academy415
500,000
Technical Preparation Program (R)440932,397
Arts Programs500
40,000
Community Schools/Mini Grants (R)530
800,631
Hospitality Training600
550,000
West Virginia State College Library Reimbursement 300,000
Total$
4,746,516
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294, activity 115), Technical Preparation
Program (fund 0294, activity 440) and Community Schools/Mini Grants
(fund 0294, activity 530) at the close of the fiscal year 1997-98
are hereby reappropriated for expenditure during the fiscal year
1998-99.
41--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 0293 FY 1999 Org 0432
Personal Services001$
1,613,552
Annual Increment00442,719
Employee Benefits010
583,632
Unclassified099
700,969
Fairs and Festivals122
1,153,000
Historical Preservation Grants311
101,889
West Virginia Public Theater312
100,000
Theater Arts of West Virginia464
330,000
Grants for Competitive Arts Programs624
1,000,000
Culture and History Programming732
300,014
Contemporary American Theater Festival 50,000
Total$
5,975,775
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 1997-98 are hereby reappropriated for expenditure during the fiscal year 1998-99.
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, article three,
and 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.
42--Library Commission
(WV Code Chapter 10)
Account No.
Fund 0296 FY 1999 Org 0433
Personal Services001$
1,056,833
Annual Increment004
35,350
Employee Benefits010
390,737
Unclassified099
280,771
Books and Films179
150,000
Services to State Institutions180
156,310
Services to Blind and Handicapped181
42,729
Grants to Public Libraries182
6,975,661
Libraries--Special Projects625
500,000
Total$
9,588,391
43--Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 0300 FY 1999 Org 0439
Personal Services001$
3,021,185
Annual Increment004
65,200
Employee Benefits010
990,558
Unclassified099
1,230,402
Total$
5,307,345
Any unexpended balances remaining in the appropriations for
Capital Improvements-Total - Surplus (fund 0300, activity 672) and
Capital Improvements - 600 Capitol Street (fund 0300, activity 313)
are hereby reappropriated for expenditure during the fiscal year
1998-99.
These funds may be transferred to special revenue accounts for
matching college, university, city, county, federal and/or other
generated revenues.
44--Board of Trustees of the University System
of West Virginia
and
Board of Directors of the State College System
Central Office
Control Account
(WV Code Chapters 18B and 18C)
Account No.
Fund 0333 FY 1999 Org 0452
Unclassified099$ 1,057,350
Higher Education Grant Program (R)164
5,000,000
Tuition Contract Program (R)165
703,552
Minority Doctoral Fellowship166100,000
Underwood-Smith Scholarship Program--
Student Awards (R)167
150,000
WVNET169
2,434,721
36/50 Classified Staff Increment Increase 706,300
Total$ 10,151,923
Any unexpended balances remaining in the appropriation for the
Higher Education Grant Program (fund 0333, activity 164), Tuition
Contract Program (fund 0333, activity 165), Underwood - Smith
Scholarship Program - Student Awards (fund 0333, activity 167),
Higher Education Technology Initiative - Surplus (fund 0333,
activity 508) and Higher Education Grant Program (fund 4055,
activity 164) at the close of the fiscal year 1997-98 are hereby
reappropriated for expenditure during the fiscal year 1998-99.
The appropriation for Minority Doctoral Fellowship (fund 0333,
activity 166) may be transferred to special revenue accounts for
matching college, university, city, county, federal, and/or other
generated revenues.
45--Board of Trustees of the
University System of West Virginia
and Board of Directors of the State College System--
Higher Education Efficiency Fund
Control Account
(WV Code Chapter 18B)
Fund 0556 FY 1999 Org 0452
Strategic Planning and Compliance -
Institutions--Total772$
9,394,654
46--Board of Trustees of the
University System of West Virginia
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0327 FY 1999 Org 0461
Unclassified099$
172,851,847
Marshall University--Southern WV Community and
Technical College 2+2 Program (R)170
350,000
Marshall University--Autism Training Center548
581,434
Marshall University--Forensic Lab (R)572
451,471
Marshall and West Virginia University Faculty and
Course Development International Study
Project54935,000
WVU Law School--Skills Program745
100,000
University Outreach Programs 1,795,031
Total$
176,164,783
Any unexpended balances remaining in the appropriations for
Marshall University-Southern WV Community and Technical College 2+2
Program (fund 0327, activity 170), Marshall University--Forensic
Lab (fund 0327, activity 572), WVU College of Engineering and
Mineral Resources - Diesel Study (fund 0327, activity 699) and
Chestnut Blight Project - Total - Surplus (fund 0327, activity 780)
at the close of the fiscal year 1997-98 are hereby reappropriated
for expenditure during the fiscal year 1998-99.
Any unexpended balance remaining in the appropriation for Colin
Anderson Children's Center - Surplus (fund 0327, activity 435) at
the close of fiscal year 1997-98 is hereby reappropriated for
expenditure during the fiscal year 1998-99.
47--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 1999 Org 0478
School of Osteopathic Medicine172$ 6,177,587
Marshall School of Medicine173 11,661,166
WVU--Health Sciences174 38,949,788
WVU--School of Health Sciences--Charleston
Division175 $
3,877,195
Health Sciences Scholarship Fund (R)176
148,500
Primary Health Education Program Support (R)177
4,506,264
Medical Education178 -0-
Rural Health Initiative Site Support (R)295
2,980,000
Vice Chancellor for Health Sciences473
263,594
WVU--Health Career Opportunities (R)474
75,000
WVU Charleston Division--Poison Control
Hot Line510
415,985
MA Public Health Program and Health Science
Technology62375,338
Total$
69,130,417
Any unexpended balances remaining in the appropriations for
Primary Health Education Program Support (fund 0323, activity 177),
Rural Health Initiative Site Support (fund 0323, activity 295),
Health Sciences Scholarship Fund (fund 0323, activity 176) and WVU
- Health Career Opportunities (fund 0323, activity 474) at the
close of the fiscal year 1997-98 are hereby reappropriated for
expenditure during the fiscal year 1998-99.
48--Board of Directors of the
State College System
Control Account
(WV Code Chapter 18B)
Account No.
Fund 0330 FY 1999 Org 0481
Unclassified099$
81,207,118
West Virginia University Institute of Technology
Transfer to Board of Trustees -
West Virginia University Institute of Technology Resource
Allocation Policy Adjustment454
284,526
Workforce Development Program 500,000
Total$81,991,644
The above appropriation for West Virginia University Institute
of Technology Transfer to Board of Trustees - West Virginia
University Institute of Technology Resource Allocation Policy
Adjustment (fund 0330, activity 454) is pursuant to enrolled senate
bill no. 591 and shall be used solely for the purpose of
implementing the provisions of section nine, article two, chapter
eighteen-b of the code of West Virginia.
49--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 0310 FY 1999 Org 0932
Personal Services001$
4,200,531
Annual Increment004
124,961
Employee Benefits010
1,520,220
Case Services162
2,826,365
Workshop Development163
1,449,000
Ron Yost Disabilities Program 141,000
Traumatic Brain and Spinal Cord Injury Program 250,000
Total$
10,512,077
Any unexpended balances remaining in the appropriation for
Technology - Related Assistance Revolving Loan Fund for Individuals
with Disabilities (fund 0310, activity 766) at the close of the
fiscal year 1997-98 is hereby reappropriated for expenditure during
the fiscal year 1998-99 and may be transferred to a special account
for the purpose of disbursement or loan.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
50--Department of Health and Human Resources--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0400 FY 1999 Org 0501
Unclassified--Total096$
117,264
51--Division of Health--
Central Office
(WV Code Chapter 16)
Account No.
Fund 0407 FY 1999 Org 0506
Personal Services001$
6,070,144
Annual Increment004
131,907
Employee Benefits010
2,604,363
Unclassified099
5,148,160
Corporate Nonprofit Community Health Centers -
F.M.H.A. Mortgage Finance184
167,968
Appalachian State Low Level Radioactive Waste
Commission185
48,000
Safe Drinking Water Program187
463,224
Women, Infants and Children210
45,000
Early Intervention223
2,018,357
Cancer Registry225
197,358
Home Health - Local Health Departments326
4,302,660
Black Lung Clinics467
200,000
Pediatric Dental Services550
150,000
Vaccine for Children551
431,480
Adult Influenza Vaccine552
65,000
Tuberculosis Control553
249,420
Regional EMS Entities557
630,000
Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (R)575
4,673,043
Epidemiology Support626
365,625
Rural EMS Equipment and Training627
560,664
Primary Care Support628
7,250,055
State Aid to Local Health Departments702
7,880,684
State EMS Coordinator738
756,320
EMS Training for Children739 50,000
Indigent Burials 680,000
Osteoporosis Prevention Fund 200,000
Total$
45,339,432
Any unexpended balance remaining in the appropriation for
Maternal and Child Health Clinics, Clinicians and Medical Contracts
and Fees (fund 0407, activity 575), Computer Equipment (fund 0407,
activity 680) and Radon and Carbon Dioxide Testing (fund 0407,
activity 746) at the close of the fiscal year 1997-98 is hereby
reappropriated for expenditure during the fiscal year 1998-99.
From the Maternal and Child Health Clinics, Clinicians, and
Medical Contracts and Fees line item, $200,000 shall be transferred
to the Breast and Cervical Cancer Diagnostic Treatment Fund.
52--Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 0525 FY 1999 Org 0506
Personal Services001$
444,540
Annual Increment004
10,300
Employee Benefits010
14,937,435
Special Olympics208
26,074
Behavioral Health Program - Unclassified219
19,449,313
Family Support Act221
1,088,605
Institutional Facilities Operations335
26,912,487
Total$
62,868,754
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
1999, 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 appropriation to Institutional Facilities
Operations, together with available funds from the division of
health--hospital services revenue account (fund 5156, activity
335), on July 1, 1998, the sum of one hundred fifty-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.
53--Division of Health--
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Account No.
Fund 0561 FY 1999 Org 0506
West Virginia Drinking Water Treatment Revolving
Fund--Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving
Fund - Transfer shall be transferred to the West Virginia Drinking
Water Treatment Revolving Fund or appropriate bank depository and
the Drinking Water Treatment Revolving - Administrative Expense Fund as provided by Chapter 16, of the Code.
54--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 0416 FY 1999 Org 0510
Personal Services001$
531,095
Annual Increment004
11,581
Employee Benefits010
176,873
Unclassified099
184,652
Anti-Hate Program and Human Rights Summit 18,000
Total$
922,201
Any unexpended balance remaining in the appropriation for
Automated Management Information System (fund 0416, activity 528)
at the close of the fiscal year 1997-98 is hereby reappropriated
for expenditure during the fiscal year 1998-99.
55--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 0403 FY 1999 Org 0511
Personal Services001$
17,310,735
Annual Increment004
456,261
Employee Benefits010
6,861,592
Unclassified099
20,906,342
Child Care Development144
1,390,400
Medical Services Contracts and Office of Managed
Care183
2,313,176
Medicaid Management Information Technology186
500,000
Medical Services189
165,955,333
Women's Commission191
80,869
Social Services195
52,010,138
Family Preservation Program196
1,565,000
Grants for Licensed Domestic Violence Shelters332280,000
Child Protective Services Case Workers468
6,852,721
OSCAR and RAPIDS515
3,222,808
Child Welfare System603
2,441,995
Commission for the Deaf and Hard of Hearing704
154,914
Child Support Enforcement705
1,785,816
Medicaid Auditing706
489,611
WV Children's Health Fund/Transfer 5,000,000
Temporary Assistance for Needy Families/Maintenance
of Effort707
29,689,373
Child Care--Maintenance of Effort and Match708
4,409,643
Total$
323,676,727
Notwithstanding the provisions of Title I, section two of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above account: Provided, That no more than ten percent of the funds
appropriated to one line item may be transferred to other line
items: Provided, however, That no funds from other line items
shall be transferred to the personal services line item.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
56--Department of Military Affairs and
Public Safety--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0430 FY 1999 Org 0601
Unclassified--Total096$
187,647
57--Adjutant General--
State Militia
(WV Code Chapter 15)
Account No.
Fund 0433 FY 1999 Org 0603
Personal Services001$
301,185
Annual Increment004
9,150
Employee Benefits010
117,276
Unclassified099
3,472,890
College Education Fund232
1,600,000
Mountaineer Challenge Academy709
980,000
Armory Capital Improvements 650,000
Total$
7,130,501
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.
58--West Virginia Parole Board
(WV Code Chapter 62)
Account No.
Fund 0440 FY 1999 Org 0605
Personal Services001$
36,384
Annual Increment004
1,100
Employee Benefits01077,160
Unclassified099
69,675
Salaries of Members of West Virginia Parole
Board227
200,000
Total$
384,319
59--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 0443 FY 1999 Org 0606
Personal Services001$
153,016
Annual Increment004
5,300
Employee Benefits010
73,822
Unclassified099
31,751
Federal Emergency Management Agency Match188
237,610
Total$
501,499
60--Division of Corrections--
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0446 FY 1999 Org 0608
Personal Services001$
334,984
Annual Increment004
8,260
Employee Benefits010
115,111
Unclassified099
111,004
Total$
569,359
61--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0450 FY 1999 Org 0608
Personal Services001$
12,754,775
Annual Increment004
191,988
Employee Benefits010
5,168,839
Unclassified099
6,785,391
Payment to Counties and/or Regional Jails229
3,916,250
Colin Anderson Correctional Center230
6,685,500
Lakin Facility231 -0-
Denmar Facility448
2,399,804
Mt. Olive Correctional Complex533
15,124,739
Northern Correctional Facility534
5,278,413
Inmate Medical Expense535
5,118,439
Base Salary Adjustment for Inmate Contact 300,000
Institutional Education Services 932,467
Ohio County Jail 1,308,237
Total$
65,964,842
Any unexpended balance remaining in the appropriation for Capital Improvements - Surplus (fund 0450, activity 661) at the
close of the fiscal year 1997-98 is hereby reappropriated for
expenditure during the fiscal year 1998-99.
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, 1998,
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.
62--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1999 Org 0612
Personal Services001$
23,404,814
Annual Increment004
151,900
Employee Benefits010
4,679,140
Unclassified099
5,107,954
COPS Program-Federal Match327
350,727
Vehicle Purchase451
1,000,000
Barracks Maintenance and Construction (R)494
2,113,947
Communications and Other Equipment (R)558
2,415,000
Overtime and Wage Court Awards568 -0-
Trooper Retirement Fund605
15,021,220
Handgun Administration Expense747
63,504
COPS--Telecommunications Match 58,968
Trooper Class/Grant Match733 1,814,807
Total$
56,181,981
Any unexpended balance remaining in the appropriation for
Barracks Maintenance and Construction (fund 0453, activity 494),
Communications and Other Equipment (fund 0453, activity 558), and
Handgun Administration Expense (fund 0453, activity 747) at the
close of the fiscal year 1997-1998 are hereby reappropriated for
expenditure during the fiscal year 1998-99.
Any unexpended balance remaining in the appropriation for
Unclassified line item (fund 0453, activity 099) designated for the
construction of the Moorefield/Petersburg Detachment at the close
of fiscal year 1997-98 are hereby reappropriated for expenditure
during the fiscal year 1998-99.
The above appropriation for Trooper Class/Grant Match (fund 0453,
activity 733) may qualify for federal grant funds. Should a
federal grant be approved, any excess funds intended for Personal
Services or Employee Benefits which are not required for grant
match, are to revert to the general revenue fund.
63--Division of Veterans' Affairs
(WV Code Chapter 9A)
Account No.
Fund 0456 FY 1999 Org 0613
Personal Services001$
664,559
Annual Increment004
20,650
Employee Benefits010
321,972
Unclassified099
497,920
Veterans' Field Offices228
129,692
Veterans' Toll Free Assistance Line (R)328
25,000
Veterans' Field Office Improvements331
53,976
Veterans' Reeducation Assistance 270,000
Veterans' Grant Program 150,000
Veterans Monuments 100,000
Total$
2,233,769
Any unexpended balances remaining in the appropriations for
Veterans' Toll Free Assistance Line (fund 0456, activity 328), and
Veterans' Reeducation Assistance (fund 0456, activity 329) at the
close of the fiscal year 1997-98 are hereby reappropriated for
expenditure during the fiscal year 1998-99.
64--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 0460 FY 1999 Org 0618
Personal Services001$
587,375
Annual Increment004
16,150
Employee Benefits010
331,233
Unclassified099
160,234
Total$
1,094,992
Any unexpended balances remaining in the appropriation for
Barboursville Veterans' Home Improvements (fund 0460, activity 466)
at the close of fiscal year 1997-1998 are hereby reappropriated for
expenditure during the fiscal year 1998-1999.
65--Fire Commission
(WV Code Chapter 29)
Account No.
Fund 0436 FY 1999 Org 0619
Personal Services001$547,364
Annual Increment004
11,800
Employee Benefits010
173,556
Unclassified099
205,601
Total$
938,321
66--Division of Criminal Justice and Highway Safety
(Executive Order)
Account No.
Fund 0546 FY 1999 Org 0620
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 -0-
Statistical Analysis Program597 -0-
Total$ -0-
67--Division of Criminal Justice Services
(Executive Order)
Account No.
Fund 0546 FY 1999 Org 0620
Personal Services001$ 184,013
Annual Increment004 3,425
Employee Benefits010 67,014
Unclassified099 177,892
Statistical Analysis Program597 75,000
Total$ 507,344
68--Division of Juvenile Services
(WV Code Chapter 49)
Account No.
Fund 0570 FY 1999 Org 0621
Personal Services001$ -0-
Annual Increment004 -0-
Employee Benefits010 -0-
Unclassified099 -0-
Unclassified--Total096 9,660,244
Total$
9,660,244
DEPARTMENT OF TAX AND REVENUE
69--Department of Tax and Revenue--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0465 FY 1999 Org 0701
Unclassified--Total096$
166,626
70--Tax Division
(WV Code Chapter 11)
Account No.
Fund 0470 FY 1999 Org 0702
Personal Services001$
9,578,009
Annual Increment004
232,650
Employee Benefits010
3,451,431
Unclassified099
6,214,296
Property Tax Valuation and Assessment System477 -0-
Remittance Processor570
325,000
Tax Automation Projects 2,000,000
Total$
21,801,386
Any unexpended balances remaining in the appropriations for
Automation Project (fund 0470, activity 442), Automation Project- Total- Surplus (fund 0470, activity 673) and Property Tax
Electronic Data Processing System Network Project (fund 0470,
activity 684) at the close of the fiscal year 1997-98 are hereby
reappropriated for expenditure during the fiscal year 1998-99.
71--Division of Professional and
Occupational Licenses--
State Athletic Commission
(WV Code Chapter 29)
Account No.
Fund 0523 FY 1999 Org 0933
Unclassified--Total096$
4,719
DEPARTMENT OF TRANSPORTATION
72--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 0500 FY 1999 Org 0801
Unclassified099$
166,272
Civil Air Patrol234
86,952
Port Authority (R)443
293,471
Potomac Highlands Airport Authority444 -0-
Aeronautics Commission 400,000
Total$
946,695
Any unexpended balances remaining in the appropriations for Port
Authority (fund 0500, activity 443) and Aeronautics Commission -
Surplus (fund 0500, activity 450) at the close of the fiscal year
1997-98 are hereby reappropriated for expenditure during the fiscal
year 1998-99.
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0500, activity 099) designated for the Benedum
Airport Aeorspace Park Access Road at the close of fiscal year
1997-98 is hereby reappropriated for expenditure during the fiscal
year 1998-99.
73--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 0506 FY 1999 Org 0804
Unclassified--Total096$
727,439
74--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 0510 FY 1999 Org 0805
Unclassified--Total (R)096$
872,680
Any unexpended balance remaining in the appropriation for
Unclassified - Total (fund 0510, activity 096) at the close of the
fiscal year 1997-98 is hereby reappropriated for expenditure during
the fiscal year 1998-99.
BUREAU OF COMMERCE
75--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 0250 FY 1999 Org 0305
Personal Services001$
1,284,584
Annual Increment004
33,600
Employee Benefits010
507,883
Unclassified099
453,041
Fire Suppression 250,000
Total$
2,529,108
Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
76--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 0253 FY 1999 Org 0306
Personal Services001$
1,157,469
Annual Increment004
27,617
Employee Benefits010
378,975
Unclassified099
178,960
Mineral Mapping System (R)207
1,190,896
Geographic Information System (R)214
312,500
Computer Upgrade349
6,125
Total$
3,252,542
Any unexpended balances remaining in the appropriations for
Mineral Mapping System - Surplus (fund 0253, activity 610), Mineral
Mapping System (fund 0253, activity 207) and Geographic Information
System (fund 0253, activity 214) at the close of the fiscal year
1997-98 are hereby reappropriated for expenditure during the fiscal
year 1998-99.
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.
77--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 0256 FY 1999 Org 0307
Personal Services001$
2,044,881
Annual Increment004
32,605
Employee Benefits010
624,729
Unclassified099
2,452,436
Partnership Grants (R)131
4,300,000
National Youth Science Camp132
200,000
Local Economic Development Partnerships (R)133
1,650,000
ARC Assessment136
167,308
Wood Products Initiative233
94,400
High Tech Initiative236
94,400
Welfare-to-Work237 -0-
Guaranteed Work Force Grant (R)242
2,573,135
Small Business Financial Assistance (R)360
285,732
Robert C. Byrd Institute for Advanced\Flexible Manufacturing--
Technology Outreach and Programs for Environmental and
Advanced Technologies367
700,000
Industrial Park Assistance (R)480
1,000,000
WV Film Development Office498
101,656
Leverage Technology and Small Business Development
Program (R)525
800,000
WV Partnership for Industrial Modernization (R)592
200,000
International Offices (R)593
906,004
Small Business Work Force (R)735
372,283
Local Economic Development Assistance 2,000,000
Total$
20,599,569
Any unexpended balances remaining in the appropriations for
Partnership Grants (fund 0256, activity 131), Guaranteed Work Force
Grant (fund 0256, activity 242), Local Economic Development
Partnerships (fund 0256, activity 133), Empowerment Zone/Enterprise
Community (fund 0256, activity 218), Guaranteed Work Force Grant -
Surplus (fund 0256, activity 496), Guaranteed Work Force
Grant/Small Business Programs (fund 0256, activity 354), Small
Business Financial Assistance (fund 0256, activity 360), Industrial
Park Assistance (fund 0256, activity 480), Leverage Technology and
Small Business Development Program (fund 0256, activity 525), Small
Business Work Force (fund 0256, activity 735), International
Offices (fund 0256, activity 593) and West Virginia Partnership for Industrial Modernization (fund 0256, activity 592) at the close of
the fiscal year 1997-98 are hereby reappropriated for expenditure
during the fiscal year 1998-99.
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 participating in the
certified development community program developed 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 a formula
whereby funding assistance may not exceed thirty thousand dollars
per county served by an economic development corporation or
authority.
78--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 0260 FY 1999 Org 0308
Personal Services001$
1,493,628
Annual Increment004
21,410
Employee Benefits010
580,793
Unclassified099
1,053,484
Computer/Technology Upgrades322 -0-
Total$
3,149,315
79--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 0265 FY 1999 Org 0310
Personal Services001$
8,019,917
Annual Increment004
250,844
Employee Benefits010
3,614,971
Unclassified099
107,883
Nongame Wildlife527
550,000
West Virginia Stream Partners Program637
100,000
Upper Mud River Flood Control654
201,768
Law Enforcement 300,000
Total$
13,145,383
Any unexpended balance remaining in the appropriation for Law
Enforcement - Surplus (fund 0265, activity 722) at the close of the
fiscal year 1997-98 is hereby reappropriated for expenditure during
the fiscal year 1998-99.
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.
80--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 0277 FY 1999 Org 0314
Personal Services001$
3,527,623
Annual Increment004
60,750
Employee Benefits010
1,199,437
Unclassified099
1,032,350
West Virginia Diesel Equipment Commission712
30,000
Total$
5,850,160
89--Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Account No.
Fund 0280 FY 1999 Org 0319
Personal Services001$
41,954
Annual Increment004
300
Employee Benefits010
29,536
Unclassified099
34,582
Total$
106,372
90--Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Account No.
Fund 0285 FY 1999 Org 0320
Unclassified--Total096$
68,421
BUREAU OF ENVIRONMENT
91--Environmental Quality Board
(WV Code Chapter 20)
Account No.
Fund 0270 FY 1999 Org 0311
Personal Services001$
63,609
Annual Increment004
443
Employee Benefits010
23,026
Unclassified099
30,186
Solid Waste Management Board--Business/Technical
Assistance Program 221,355
Total$
338,619
92--Interstate Commission on
Potomac River Basin
(WV Code Chapter 29)
Account No.
Fund 0263 FY 1999 Org 0313
West Virginia's Contribution to the Interstate Commission
on Potomac River Basin--Total134$
41,064
93--Ohio River Valley Water
Sanitation Commission
(WV Code Chapter 29)
Account No.
Fund 0264 FY 1999 Org 0313
West Virginia's Contribution to the Ohio River Valley Water
Sanitation Commission--Total135$
120,600
94--Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 0273 FY 1999 Org 0313
Personal Services001$
3,986,713
Annual Increment004
77,813
Employee Benefits010
1,366,648
Unclassified099
676,317
Black Fly Control137
240,548
Dam Safety607
125,671
Total$
6,473,710
95--Air Quality Board
(WV Code Chapter 16)
Account No.
Fund 0550 FY 1999 Org 0325
Unclassified--Total096$
77,858
BUREAU OF SENIOR SERVICES
96--Bureau of Senior Services
(WV Code Chapter 29)
Account No.
Fund 0420 FY 1999 Org 0508
Personal Services001$
116,238
Annual Increment004
2,333
Employee Benefits010
57,601
Unclassified099
438,101
Local Programs Service Delivery Costs200
2,475,250
Silver Haired Legislature202
14,400
Area Agencies Administration203
87,428
Foster Grandparents Stipends and Travel205
57,734
In-Home Services for Senior Citizens224
700,000
Total$
3,949,085
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 1997-98 is hereby reappropriated for expenditure during the
fiscal year 1998-99.
BUREAU OF EMPLOYMENT PROGRAMS
97--Bureau of Employment Programs
(WV Code Chapter 23)
Account No.
Fund 0572 FY 1999 Org 0323
Welfare-to-Work--Total416$ -0-
Total TITLE II, Section 1--General Revenue $
2,581,065,963
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-nine.
DEPARTMENT OF TRANSPORTATION
98--Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Account No.
Fund 9007 FY 1999 Org 0802
State
Road
ActivityFund
Personal Services001$
6,235,008
Annual Increment004
92,200
Employee Benefits010
2,287,487
Unclassified099
16,426,366
Capital Outlay-Building222
980,000
International Fuel Tax Agreement536
623,968
Total$
26,645,029
99--Division of Highways
(WV Code Chapters 17 and 17C)
Account No.
Fund 9017 FY 1999 Org 0803
Debt Service040$
26,700,000
ARC Assessment136
794,000
Maintenance, Expressway, Trunkline and Feeder270
85,000,000
Maintenance, State Local Services271
129,000,000
Maintenance, Contract Paving and Secondary Road
Maintenance272
50,000,000
Bridge Repair and Replacement273
35,000,000
Inventory Revolving275
1,250,000
Equipment Revolving276
15,000,000
General Operations277
37,535,000
Interstate Construction278
20,000,000
Other Federal Aid Programs279
100,000,000
Appalachian Programs280
65,000,000
Nonfederal Aid Construction281
40,000,000
Highway Litter Control282
1,360,000
Total$
606,639,000
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.
100--Division of Highways--
Federal Aid Highway Matching Fund
(WV Code Chapters 17 and 17C)
Account No.
Fund 9018 FY 1999 Org 0803
Interstate Construction278$
35,000,000
Other Federal Aid Programs279
170,000,000
Appalachian Programs280
35,000,000
Total$
240,000,000
101--Claims Against the State Road Fund
Claims Against the State319$
41,730
Total TITLE II, Section 2--State Road Fund$871,810,671
Sec. 3. Appropriations from other funds.--From the funds
designated there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
five-a of the code the following amounts, as itemized, for
expenditure during the fiscal year one thousand nine hundred
ninety-nine.
LEGISLATIVE
102--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 1731 FY 1999 Org 2300
Other
ActivityFunds
Personal Services001$
145,096
Annual Increment004
2,500
Employee Benefits010
48,400
Unclassified099
32,000
Economic Loss Claim Payment Fund (R)334
2,000,000
Total$2,227,996
Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 1997-98 is hereby reappropriated for
expenditure during the fiscal year 1998-99.
EXECUTIVE
103--Chief Technology Officer Administration Fund
(WV Code Chapter 5)
Account No.
Fund 1028 FY 1999 Org 0100
Unclassified--Total096$
2,003,772
104--Auditor's Office--
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Account No.
Fund 1206 FY 1999 Org 1200
Personal Services001$
95,278
Annual Increment004
4,400
Employee Benefits010
29,976
Unclassified09998,994
Total$
228,648
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 pay the direct expenses relating to land sales as
provided in Chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
law.
105--Auditor's Office--
Securities Regulation Fund
(WV Code Chapter 32)
Account No.
Fund 1225 FY 1999 Org 1200
Personal Services001$
306,260
Annual Increment004
4,722
Employee Benefits010
91,116
Unclassified099
404,862
Total$
806,960
106--Auditor's Office--
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Account No.
Fund 1232 FY 1999 Org 1200
Unclassified--Total096$
400,000
107--Treasurer's Office--
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Account No.
Fund 1329 FY 1999 Org 1300
Unclassified--Total096$
100,000
108--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 1401 FY 1999 Org 1400
Personal Services001$
517,807
Annual Increment004
6,150
Employee Benefits010
129,381
Unclassified099
854,141
Total$
1,507,479
109--Department of Agriculture--
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Account No.
Fund 1408 FY 1999 Org 1400
Student and Farm Loans--Total235$
536,076
110--Department of Agriculture--
General John McCausland Memorial Farm
(WV Code Chapter 19)
Account No.
Fund 1409 FY 1999 Org 1400
Personal Services001$
20,684
Employee Benefits010
14,877
Unclassified099
51,493
Total$
87,054
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
111--Department of Agriculture--
Farm Operating Fund
(WV Code Chapter 19)
Account No.
Fund 1412 FY 1999 Org 1400
Unclassified--Total096$
964,094
112--Attorney General--
Antitrust Enforcement
(WV Code Chapter 47)
Account No.
Fund 1507 FY 1999 Org 1500
Personal Services001$
213,424
Annual Increment004
935
Employee Benefits010
65,252
Unclassified099
177,882
Total$
457,493
113--Attorney General--
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Account No.
Fund 1513 FY 1999 Org 1500
Unclassified--Total096$
220,944
114--Attorney General--
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Account No.
Fund 1514 FY 1999 Org 1500
Unclassified--Total096$
775,000
115--Secretary of State--
Trademark Registration
(WV Code Chapters 3, 5, and 59)
Account No.
Fund 1610 FY 1999 Org 1600
Unclassified--Total096$
7,000
DEPARTMENT OF ADMINISTRATION
116--Office of the Secretary--
Natural Gas Contract Refund Fund
(WV Code Chapter 5A)
Account No.
Fund 2040 FY 1999 Org 0201
Unclassified--Total096$
77,059
117--Division of Information Services
and Communications
(WV Code Chapter 5A)
Account No.
Fund 2220 FY 1999 Org 0210
Personal Services001$
5,295,813
Annual Increment004
92,815
Employee Benefits010
1,561,868
Unclassified099
2,131,360
Total$
9,081,856
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.
118--Division of Purchasing--
Revolving Fund
(WV Code Chapter 5A)
Account No.
Fund 2320 FY 1999 Org 0216
Personal Services001$
802,535
Annual Increment004
36,440
Employee Benefits010
310,359
Unclassified099
610,678
Total$
1,760,012
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.
119--Division of Personnel
(WV Code Chapter 29)
Account No.
Fund 2440 FY 1999 Org 0222
Personal Services001$
2,213,677
Annual Increment004
60,100
Employee Benefits010
636,634
Unclassified099762,121
Total$
3,672,532
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
120--WV Prosecuting Attorneys' Institute
(WV Code Chapter 7)
Account No.
Fund 2521 FY 1999 Org 0228
Unclassified--Total096$
163,307
DEPARTMENT OF EDUCATION
121--State Department of Education--
School Building Authority
(WV Code Chapter 18)
Account No.
Fund 3959 FY 1999 Org 0402
Personal Services001$
427,617
Annual Increment004
5,450
Employee Benefits010
156,205
Unclassified099
272,819
Total$
862,091The 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.
122--State Department of Education--
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Account No.
Fund 3960 FY 1999 Org 0402
Personal Services001$
719,940
Annual Increment004
11,150
Employee Benefits010
323,611
Unclassified099
932,502
Total$
1,987,203
DEPARTMENT OF EDUCATION AND THE ARTS
123--State College and University Systems--
State Systems Registration Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4033 FY 1999 Org 0453
Any unexpended balances remaining in the appropriations are
hereby reappropriated for expenditure during the fiscal year 1998- 99.
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.
124--State College and University Systems--
State Systems Tuition Fee--
Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Account No.
Fund 4041 FY 1999 Org 0453
Revenue Bond Costs$ 734,000
Any unexpended balances remaining in the appropriations are
hereby reappropriated for expenditure during the fiscal year 1998- 99.
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.
125--Board of Trustees of the University System of West Virginia
and Board of Directors of the State College System
Lottery Education Fund Interest Earnings
Control Account
(WV Code Chapter 18B)
Fund 4056 FY 1999 Org 0453
Higher Education Grant Program--Total469$
200,000
126--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 1999 Org 0461
Debt Service (R)040$
4,231,012
Capital Repairs and Alterations (R)251
2,690,400
Miscellaneous Projects (R)252
400,000
Computer and Telecommunications Technology (R)438
691,200
Total$8,012,612
Any unexpended balances remaining in the appropriations are
hereby reappropriated for expenditure during the fiscal year 1998- 99.
The total amount of this appropriation shall be paid from the
special capital improvement fund created in section eight, article
ten, chapter eighteen-b of the code.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at university system institutions.
127--State University System--
State System Tuition Fee--
Special Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Account No.
Fund 4008 FY 1999 Org 0461
Debt Service (R)040$
10,625,968
Building and Campus Renewal (R)258
9,551,300
Facilities Planning and Administration (R)386
190,000
Computer and Telecommunications Technology (R)438
691,200
Total$
21,058,468
Any unexpended balances remaining in the appropriations are
hereby reappropriated for expenditure during the fiscal year 1998- 99.
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.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at university system institutions.
128--State University System--
West Virginia University Health Sciences Center
Spending Authority
(WV Code Chapters 18 and 18B)
Account No.
Fund 4179 FY 1999 Org 0463
Unclassified--Total (R)096$
14,974,000
Any unexpended balance remaining in the appropriation for the
West Virginia University Health Sciences Center is hereby
reappropriated for expenditure during the fiscal year 1998-99.
129--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 1999 Org 0481
Debt Service (R)040$
2,092,035
Capital Repairs and Alterations (R)251
1,406,400
Total$
3,498,435
Any unexpended balances remaining in the appropriations are
hereby reappropriated for expenditure during the fiscal year 1998- 99.
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.
The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement
projects at college system institutions.
130--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 1999 Org 0481
Debt Service (R)040$
3,055,965
Capital Improvements (New) (R)259
1,179,000
Capital Contingencies and Emergencies (R)537
250,000
Building and Campus Renewal and Facilities
Planning and Administration (R)538
2,404,700
Total$
6,889,665
Any unexpended balances remaining in the appropriations are
hereby reappropriated for expenditure during the fiscal year 1998- 99.
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.
131--State Board of Rehabilitation--
Division of Rehabilitation Services--
West Virginia Rehabilitation Center
Special Account
(WV Code Chapter 18)
Account No.
Fund 8664 FY 1999 Org 0932
Unclassified099$
700,000
Workshop Development163
450,000
Workshop-Supported Employment484
50,000
Medical Services Trust Fund-Transfer512
2,000,000
Total$
3,200,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
132--Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Account No.
Fund 5425 FY 1999 Org 0505
Personal Services001$
187,568
Annual Increment004
4,661
Employee Benefits010
62,559
Unclassified099
113,550
Total$
368,338
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.
133--Division of Health--
Vital Statistics
(WV Code Chapter 16)
Account No.
Fund 5144 FY 1999 Org 0506
Personal Services001$
212,104
Annual Increment004
8,203
Employee Benefits010
111,168
Unclassified.099
103,950
Total$
435,425
134--Division of Health--
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Account No.
Fund 5156 FY 1999 Org 0506
Debt Service (R)040$
2,420,000
Institutional Facilities Operations (R)335
32,140,000
Medical Services Trust Fund--Transfer (R)512
23,300,000
Broad Based Provider Tax (R)566 -0-
Total$
57,860,000
Any unexpended balances remaining in the appropriations for
hospital services revenue account at the close of the fiscal year 1997-98 is hereby reappropriated for expenditure during the fiscal
year 1998-99, except for fund 5156, activity 335 (fiscal year
1995-96), fund 5156, activity 040, and activity 566 (fiscal year
1996-97), and fund 5156, activity 512 (fiscal year 1997-98), which
shall expire on June 30, 1998.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
fifteen-a, article one, chapter sixteen of the code, and shall be
used for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources is
authorized to utilize up to ten percent of the funds from the above
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community
level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the line item designated
Institutional Facilities Operations in the consolidated medical
service fund (fund 0525, fiscal year 1999, 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, 1998,
the sum of one hundred fifty-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.
135--Division of Health--
Laboratory Services
(WV Code Chapter 16)
Account No.
Fund 5163 FY 1999 Org 0506
Personal Services001$
435,152
Annual Increment004
9,450
Employee Benefits010
149,628
Unclassified099
450,000
Total$
1,044,230
136--Division of Health--
Health Facility Licensing
(WV Code Chapter 16)
Account No.
Fund 5172 FY 1999 Org 0506
Personal Services001$
166,732
Annual Increment004
2,800
Employee Benefits010
62,062
Unclassified099
102,904
Total$
334,498
137--Division of Health--
Hepatitis B Vaccine
(WV Code Chapter 16)
Account No.
Fund 5183 FY 1999 Org 0506
Personal Services001$
50,056
Annual Increment004
1,100
Employee Benefits010
17,729
Unclassified.099
2,350,000
Total$2,418,885
138--Division of Health--
Lead Abatement Fund
(WV Code Chapter 16)
Account No.
Fund FY 1999 Org
Unclassified--Total096$ 64,800
139--West Virginia Health Care Authority
(WV Code Chapter 16)
Account No.
Fund 5375 FY 1999 Org 0507
Personal Services001$
1,461,109
Annual Increment004
13,578
Employee Benefits010
513,202
Unclassified099
2,191,231
Total$
4,179,120
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.
140--Division of Human Services--
Health Care Provider Tax
(WV Code Chapter 11)
Account No.
Fund 5090 FY 1999 Org 0511
Unclassified--Total096$
128,005,027
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.
141--Division of Human Services--
Child Support Enforcement
(WV Code Chapter 48A)
Account No.
Fund 5094 FY 1999 Org 0511
Unclassified - Total096$
26,334,382
142--Division of Human Services--
Medical Services Trust Fund
(WV Code Chapter 9)
Account No.
Fund 5185 FY 1999 Org 0511
Eligibility Expansion582$
5,435,648
State Institutions DPSH Payments583
6,566,355
Hospice Services584
340,115
Match Drop585
10,472,000
Total$
22,814,118
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). The remainder of all
moneys deposited in the fund shall be transferred to the division
of human services accounts.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
143--State Armory Board--
General Armory Fund
(WV Code Chapter 15)
Account No.
Fund 6102 FY 1999 Org 0604
Unclassified--Total096$390,193
144--West Virginia Division of Corrections--
Parolee Supervision Fees
(WV Code Chapter 62)
Account No.
Fund 6362 FY 1999 Org 0608
Personal Services001$
85,952
Employee Benefits010
38,271
Unclassified 099
115,408
Total$
239,631
145--West Virginia State Police--
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Account No.
Fund 6501 FY 1999 Org 0612
Personal Services001$
658,751
Annual Increment004
3,150
Employee Benefits010192,625
Unclassified (R)099
889,861
Total$
1,744,387
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.
Any unexpended balance remaining in the appropriation for
Unclassified (fund 6501, activity 099) at the close of the fiscal
year 1997-98 is hereby reappropriated for expenditure during the
fiscal year 1998-99.
146--West Virginia State Police--
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Account No.
Fund 6513 FY 1999 Org 0612
Unclassified--Total096$
1,020,000
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.
147--West Virginia State Police--
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Account No.
Fund 6516 FY 1999 Org 0612
Unclassified--Total096$
500,000
148--West Virginia State Police--
Surplus Transfer Account
(WV Code Chapter 15)
Account No.
Fund 6519 FY 1999 Org 0612
Unclassified--Total096$
350,000
149--WV State Police--
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 1999 Org 0612
Unclassified--Total096$
67,156
150--Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Account No.
Fund 6675 FY 1999 Org 0615
Personal Services001$467,065
Annual Increment004
7,050
Employee Benefits010
161,950
Debt Service040
10,000,000
Unclassified099
253,289
Total$
10,889,354
151--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 19A)
Account No.
Fund 6754 FY 1999 Org 0618
Unclassified--Total096$
216,000
152--Fire Commission--
Fire Marshal Fees
(WV Code Chapter 29)
Account No.
Fund 6152 FY 1999 Org 0619
Personal Services001$403,125
Annual Increment004
5,200
Employee Benefits010
123,969
Unclassified099
296,080
Total$
828,374
Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 1997-98 is hereby available for expenditure as
part of the fiscal year 1998-99 appropriation.
153--Criminal Justice & Highway Safety--
Court Security Fund
(Executive Order)
Account No.
Fund 6804 FY 1999 Org 0620
Unclassified--Total096$
2,000,000
DEPARTMENT OF TAX AND REVENUE
154--Division of Banking--
Lending and Credit Rate Board
(WV Code Chapter 47A)
Account No.
Fund 3040 FY 1999 Org 0303
Personal Services001$
5,000
Employee Benefits010
988
Unclassified099
5,000
Total$
10,988
155--Division of Banking
(WV Code Chapter 31A)
Account No.
Fund 3041 FY 1999 Org 0303
Personal Services001$
1,132,933
Annual Increment004
14,200
Employee Benefits010
366,241
Unclassified099
525,540
Total$
2,038,914
156--Tax Division--
Office of Chief Inspector
(WV Code Chapter 6)
Account No.
Fund 7067 FY 1999 Org 0702
Personal Services001$
1,362,010
Annual Increment004
23,000
Employee Benefits010
432,777
Unclassified099
469,510
Total$
2,287,297
157--Tax Division--
Cemetery Company Account
(WV Code Chapter 35)
Account No.
Fund 7071 FY 1999 Org 0702
Personal Services001$
16,116
Employee Benefits010
5,283
Unclassified09910,916
Total$
32,315
158--Tax Division--
Special Audit and Investigative Unit
(WV Code Chapter 11)
Account No.
Fund 7073 FY 1999 Org 0702
Personal Services001$
775,469
Annual Increment004
7,050
Employee Benefits010
225,545
Unclassified099
361,098
Total$
1,369,162
159--Insurance Commissioner--
Examination Revolving Fund
(WV Code Chapter 33)
Account No.
Fund 7150 FY 1999 Org 0704
Personal Services001$412,414
Annual Increment004
300
Employee Benefits010
103,276
Unclassified099
313,388
Total$
829,378
160--Insurance Commissioner--
Consumer Advocate
(WV Code Chapter 33)
Account No.
Fund 7151 FY 1999 Org 0704
Personal Services001$
198,692
Annual Increment004
200
Employee Benefits010
71,175
Unclassified099
190,637
Total$
460,704
161--Insurance Commissioner
(WV Code Chapter 33)
Account No.
Fund 7152 FY 1999 Org 0704
Personal Services001$
1,620,544
Annual Increment004
29,950
Employee Benefits010
528,947
Unclassified099
1,091,300
Total$
3,270,741
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.
162--Racing Commission--
Relief Fund
(WV Code Chapter 19)
Account No.
Fund 7300 FY 1999 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.
163--Racing Commission--
Administration and Promotion
(WV Code Chapter 19)
Account No.
Fund 7304 FY 1999 Org 0707
Personal Services001$
53,700
Annual Increment004
900
Employee Benefits010
23,459
Unclassified099
47,408
Total$
125,467
164--Racing Commission--
General Administration
(WV Code Chapter 19)
Account No.
Fund 7305 FY 1999 Org 0707
Personal Services001$
1,038,980
Annual Increment004
17,250
Employee Benefits010
311,553
Unclassified099
290,817
Total$
1,658,600
165--Racing Commission--
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Account No.
Fund 7307 FY 1999 Org 0707
Unclassified--Total096$
35,000
166--Alcohol Beverage Control Administration--
Wine License Special Fund
(WV Code Chapter 60)
Account No.
Fund 7351 FY 1999 Org 0708
Personal Services001$
205,700
Annual Increment004
4,100
Employee Benefits010
77,744
Unclassified099
157,072
Total$
444,616
167--Alcohol Beverage Control Administration
(WV Code Chapter 60)
Account No.
Fund 7352 FY 1999 Org 0708
Personal Services001$
2,521,028
Annual Increment004
73,251
Employee Benefits010
1,456,730
Unclassified099
2,023,296
Total$
6,074,305
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
168--Division of Motor Vehicles
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Account No.
Fund 8213 FY 1999 Org 0802
Unclassified--Total096$
500,650
169--Division of Motor Vehicles
Driver Rehabilitation
(WV Code Chapter 17C)
Account No.
Fund 8214 FY 1999 Org 0802
Unclassified--Total096$
899,858
170--Division of Motor Vehicles
Insurance Certificate Fees
(WV Code Chapter 20)
Account No.
Fund 8215 FY 1999 Org 0802
Personal Services001$
563,436
Annual Increment004
15,450
Employee Benefits010
223,349
Unclassified099
69,425
Total$
871,660
171--Division of Motor Vehicles
Motorboat Licenses
(WV Code Chapter 20)
Account No.
Fund 8216 FY 1999 Org 0802
Unclassified--Total096$
151,638
172--Division of Motor Vehicles
Returned Check Fees
(WV Code Chapter 17)
Account No.
Fund 8217 FY 1999 Org 0802
Unclassified--Total096$
22,466
BUREAU OF COMMERCE
173--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 3081 FY 1999 Org 0305
Personal Services001$
303,165
Annual Increment004
3,300
Employee Benefits010
81,956
Unclassified099
363,044
Total$
751,465
174--Division of Forestry
Timberland Enforcement Operations
(WV Code Chapter 19)
Account No.
Fund 3082 FY 1999 Org 0305
Unclassified--Total096$
287,047
175--Division of Forestry
Severance Tax Operations
(WV Code Chapter 11)
Account No.
Fund 3084 FY 1999 Org 0305
Unclassified--Total096$
2,929,560
176--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 3100 FY 1999 Org 0306
Personal Services001$
40,893
Annual Increment004
508
Employee Benefits010
7,327
Unclassified099
177,847
Total$
226,575
The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.
177--West Virginia Development Office--
Energy Assistance
(WV Code Chapter 5B)
Account No.
Fund 3144 FY 1999 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 1997-98
are hereby reappropriated for expenditure during the fiscal year
1998-99.
178--Division of Labor
Contractor Licensing Board Fund
(WV Code Chapter 21)
Account No.
Fund 3187 FY 1999 Org 0308
Personal Services001$
745,311
Annual Increment004
11,012
Employee Benefits010
270,169
Unclassified099
811,892
Total$
1,838,384
179--Division of Labor
Elevator Safety Act
(WV Code Chapter 21)
Account No.
Fund 3188 FY 1999 Org 0308
Personal Services001$
166,596
Annual Increment004
1,164
Employee Benefits010
56,944
Unclassified099
82,068
Total$
306,772
180--Division of Labor
Crane Operator Certification Fund
Account No.
Fund FY 1999 Org
Unclassified--Total$ 25,000
181--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3200 FY 1999 Org 0310
Personal Services001$
6,541,543
Annual Increment004
151,360
Employee Benefits010
2,493,950
Unclassified099
2,090,124
Capital Improvements and Land Purchase (R)248 -0-
Total$
11,276,977
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 balance remaining in the appropriation for Capital
Improvements and Land Purchase (fund 3200, activity 248) at the
close of the fiscal year 1997-98 is hereby reappropriated for
expenditure during the fiscal year 1998-99.
182--Division of Natural Resources
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Account No.
Fund 3202 FY 1999 Org 0310
Unclassified--Total096$
26,000
183--Division of Natural Resources
Nongame Fund
(WV Code Chapter 20)
Account No.
Fund 3203 FY 1999 Org 0310
Personal Services001$
83,908
Annual Increment004
1,200
Employee Benefits010
28,249
Unclassified099
19,950
Total$
133,307
184--Division of Natural Resources
Planning and Development Division
(WV Code Chapter 20)
Account No.
Fund 3205 FY 1999 Org 0310
Personal Services001$
218,440
Annual Increment004
5,250
Employee Benefits010
82,787
Unclassified099
305,208
Total$
611,685
185--Division of Natural Resources--
Wildlife Recreation Fund
(WV Code Chapter )
Account No.
Fund 3227 FY 1999 Org 0310
Unclassified--Total096$ -0-
186--Division of Natural Resources--
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Account No.
Fund 3253 FY 1999 Org 0310
Unclassified--Total096$
130,000
187--Division of Natural Resources
Recycling Assistance Fund
(WV Code Chapter 20)
Account No.
Fund 3254 FY 1999 Org 0310
Personal Services001$
131,016
Annual Increment004
2,500
Employee Benefits010
54,336
Unclassified (R)099
2,619,306
Total$
2,807,158
Any unexpended balance remaining in the appropriation for
Unclassified (fund 3254, activity 099) at the close of the fiscal
year 1997-98 is hereby reappropriated for expenditure during the
fiscal year 1998-99, except for fund 3254, activity 099 (fiscal
year 1993-94, 1994-95 and 1995-96) which shall expire on June 30,
1998.
188--Division of Natural Resources
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Account No.
Fund 3256 FY 1999 Org 0310
Unclassified--Total096$
20,000
BUREAU OF EMPLOYMENT PROGRAMS
189--Bureau of Employment Programs
Workers' Compensation Fund
(WV Code Chapter 23)
Account No.
Fund 3440 FY 1999 Org 0322
Personal Services001$
17,835,227
Annual Increment004
357,553
Employee Benefits010
6,630,570
Unclassified (R)099
12,317,522
Employer Excess Liability Fund226
114,307
Contractual and Professional Services 7,112,711
Total$
44,367,890
Any unexpended balance remaining in the appropriation for Unclassified (fund 3440, activity 099) at the close of the fiscal
year 1997-98 is hereby reappropriated for expenditure during the
fiscal year 1998-99.
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
190--Solid Waste Management Board
(WV Code Chapter 20)
Account No.
Fund 3288 FY 1999 Org 0312
Personal Services001$
424,797
Annual Increment004 -0-
Employee Benefits010
117,509
Unclassified099
1,142,666
Total$
1,684,972
191--Division of Environmental Protection
Special Reclamation Fund
(WV Code Chapter 22A)
Account No.
Fund 3321 FY 1999 Org 0313
Personal Services001$
188,089
Annual Increment004
6,900
Employee Benefits010
72,957
Unclassified099
7,561,155
Total$
7,829,101
192--Division of Environmental Protection
Oil and Gas Reclamation Trust
(WV Code Chapter 22B)
Account No.
Fund 3322 FY 1999 Org 0313
Unclassified--Total096$
465,000
193--Division of Environmental Protection
Oil and Gas Operating Permits
(WV Code Chapter 22B)
Account No.
Fund 3323 FY 1999 Org 0313
Personal Services001$
207,106
Annual Increment004
3,825
Employee Benefits010
74,911
Unclassified099
483,398
Total$
769,240
194--Division of Environmental Protection
Mines and Minerals Operations Fund
(WV Code Chapter 22)
Account No.
Fund 3324 FY 1999 Org 0313
Personal Services001$
2,287,336
Annual Increment004
33,450
Employee Benefits010
710,993
Unclassified099768,031
Total$
3,799,810
195--Division of Environmental Protection
Underground Storage Tanks
Administrative Fund
(WV Code Chapter 20)
Account No.
Fund 3325 FY 1999 Org 0313
Personal Services001$
290,856
Annual Increment004
4,450
Employee Benefits010
104,521
Unclassified099
146,356
Total$
546,183
196-Division of Environmental Protection
Hazardous Waste Emergency and Response Fund
(WV Code Chapter 20)
Account No.
Fund 3331 FY 1999 Org 0313
Personal Services001$
365,846
Annual Increment004
7,925
Employee Benefits010
121,971
Unclassified099
874,760
Total$
1,370,502
197--Division of Environmental Protection
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 20)
Account No.
Fund 3332 FY 1999 Org 0313
Personal Services001$
165,600
Annual Increment004
2,400
Employee Benefits010
53,032
Unclassified099
716,353
Total$
937,385
198--Division of Environmental Protection
Solid Waste Enforcement Fund
(WV Code Chapter 20)
Account No.
Fund 3333 FY 1999 Org 0313
Personal Services001$
1,455,142
Annual Increment004
24,600
Employee Benefits010
477,940
Unclassified099
779,550
Litter Control-Conservation Officers564
200,000
Total$
2,937,232
199--Division of Environmental Protection
Fees and Operating Expenses
(WV Code Chapter 16)
Account No.
Fund 3336 FY 1999 Org 0313
Personal Services001$
2,567,590
Annual Increment004
10,950
Employee Benefits010
814,315
Unclassified099
1,230,319
Total$
4,623,174
200--Division of Environmental Protection--
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Account No.
Fund 3340 FY 1999 Org 0313
Personal Services001$
110,345
Annual Increment004
1,500
Employee Benefits010
34,971
Unclassified099
72,051
Total$
218,867
201--Oil and Gas Conservation Commission
(WV Code Chapter 22)
Account No.
Fund 3371 FY 1999 Org 0315
Personal Services001$
151,503
Annual Increment004
1,300
Employee Benefits010
29,118
Unclassified099
49,074
Total$
230,995
MISCELLANEOUS BOARDS AND COMMISSIONS
202--Hospital Finance Authority
(WV Code Chapter 16)
Account No.
Fund 5475 FY 1999 Org 0509
Personal Services001$
28,568
Annual Increment004450
Employee Benefits010
11,599
Unclassified.099
25,895
Total$
66,512
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.
203--Municipal Bond Commission
(WV Code Chapter 13)
Account No.
Fund 7253 FY 1999 Org 0706
Personal Services001$
110,494
Annual Increment004
3,000
Employee Benefits010
40,723
Unclassified099
67,131
Total$
221,348
204--WV State Board of Examiners
for Licensed Practical Nurses
(WV Code Chapter 30)
Account No.
Fund 8517 FY 1999 Org 0906
Unclassified--Total096$
339,109
205--WV Board of Examiners for
Registered Professional Nurses
(WV Code Chapter 30)
Account No.
Fund 8520 FY 1999 Org 0907
Unclassified--Total096$
789,648
206--West Virginia Cable Television
Advisory Board
(WV Code Chapter 5)
Account No.
Fund 8609 FY 1999 Org 0924
Personal Services001$
154,664
Annual Increment004
4,000
Employee Benefits01045,347
Unclassified099
68,000
Total$
272,011
207--Public Service Commission
(WV Code Chapter 24)
Account No.
Fund 8623 FY 1999 Org 0926
Personal Services001$
6,296,252
Annual Increment004
120,000
Employee Benefits010
2,047,563
Unclassified099
2,452,000
765 KV Transmission Line Study485
250,000
Total$
11,165,815
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.
The Public Service Commission is authorized to spend up to
$250,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division account due to passage
of H. B. 2715.
208--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8624 FY 1999 Org 0926
Personal Services001$
136,547
Annual Increment004
5,556
Employee Benefits010
42,839
Unclassified099
98,500
Total$
283,442
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.
209--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8625 FY 1999 Org 0926
Personal Services001$
1,367,053
Annual Increment004
34,723
Employee Benefits010
436,720
Unclassified099
670,500
Total$
2,508,996
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.
210--Public Service Commission--
Consumer Advocate
(WV Code Chapter 24)
Account No.
Fund 8627 FY 1999 Org 0926
Personal Services001$373,887
Annual Increment004
4,350
Employee Benefits010
122,375
Unclassified099
327,985
Total$
828,597
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
211--Real Estate Commission
(WV Code Chapter 47)
Account No.
Fund 8635 FY 1999 Org 0927
Personal Services001$
293,668
Annual Increment004
4,200
Employee Benefits010
99,108
Unclassified099
269,400
Total$
666,376
The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
212--WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Account No.
Fund 8646 FY 1999 Org 0930
Unclassified--Total096$
70,000
213--WV Board of Respiratory Care
(WV Code Chapter 30)
Account No.
Fund 8676 FY 1999 Org 0935
Unclassified--Total096$
107,961
214--WV Board of Licensed Dietitians
Account No.
Fund 8680 FY 1999 Org 0936
Unclassified--Total096$
15,000
215--Massage Therapy Licensure Board
(WV Code Chapter 37)
Fund 8671 FY 1999 Org 0938
Unclassified--Total096$
8,000
216--Claims Against Other Funds
Claims Against the State319$
24,676
Total TITLE II, Section 3--Other Funds$
481,312,270
Sec. 4. Appropriations from lottery net profits.--Net profits
of the lottery, not to exceed seventy-one million one hundred
sixty-seven thousand one hundred forty eight 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 2252, 3067,
3267, 3507, 3559, 3951, 3963, 4800 and 5405 in the proportion the
appropriation for each account bears to the total of the
appropriations for the nine accounts.
217--West Virginia Development Office--
Division of Tourism
(WV Code Chapter 5B)
Account No.
Fund 3067 FY 1999 Org 0304
Lottery
ActivityFunds
Tourism--Telemarketing Center463$
100,000
Tourism--Advertising (R)618
2,240,000
State Parks and Recreation Advertising (R)619
560,000
Tourism--Unclassified (R)662
2,973,920
Total$
5,873,920
Any unexpended balances remaining in the appropriations for
Tourism-Advertising (fund 3067, activity 618), State Parks and
Recreation Advertising (fund 3067, activity 619), Tourism- Unclassified (fund 3067, activity 662) and Raleigh County Meeting
and Convention Center - Total - Surplus (fund 3067, activity 763)
are hereby reappropriated for expenditure during the fiscal year
1998-99.
218--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 3267 FY 1999 Org 0310
Pricketts Fort State Park324$
120,000
Parks Operations--Unclassified (R)6451,430,143
Canaan Valley--Land Acquisition (R)710
200,000
Total$
1,750,143
Any unexpended balances remaining in the appropriations for Parks
Operations -- Unclassified (fund 3267, activity 645), Capital
Outlay -- Parks (fund 3267, activity 288) and Canaan Valley - Land
Acquisition (fund 3267, activity 710) at the close of the fiscal
year 1997-98 is hereby reappropriated for expenditure during the
fiscal year 1998-99, except fund 3267, activity 288 (fiscal year
1991-92 and 1992-93) which shall expire on June 30, 1998.
219--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 3951 FY 1999 Org 0402
Computer Basic Skills--Total (R)567$ -0-
Teachers' Retirement Reserve
6,000,000
Educational Developments
1,500,000
Total$
7,500,000
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
Pendleton County Schools - Capital Improvements - Total - Surplus
(fund 3951, activity 761) at the close of the fiscal year 1997-98
are hereby reappropriated for expenditure during the fiscal year
1998-99.
220--State Department of Education--
School Building Authority -- Debt Service Fund
(WV Code Chapter 18)
Account No.
Fund 3963 FY 1999 Org 0402
Debt Service--Total310$
18,000,000
221--Department of Education and the Arts--
Office of the Secretary
Control Account
(WV Code Chapter 5F)
Account No.
Fund 3507 FY 1999 Org 0431
Center for Professional Development--Total504$ -0-
Public Education--Computer Basic Skills
4,011,035
University System 2,041,600
College System
1,478,400
Higher Education Grant Program
6,512,050
Infomine Network--Library Commission
1,500,000
Total $
15,543,085
222--Library Commission
(WV Code Chapter 10)
Account No.
Fund 3559 FY 1999 Org 0433
Infomine Network--Total158$ -0-
223--Department of Education and the Arts--
Central Office--State College and University Systems
Control Account
(WV Code Chapter 5F)
Account No.
Fund 4800 FY 1999 Org 0453
Unclassified099$ -0-
Higher Education Grant Program164 -0-
Total$ -0-
Any unexpended balances remaining in the appropriations for
Shepherd College - Capital Improvements - Lottery Surplus (fund
4800, activity 759), West Virginia Northern Community College -
Capital Improvements - Lottery Surplus (fund 4800, activity 760),
Capital Outlay and Improvements - Lottery Surplus (fund 4800,
activity 762), Educational Broadcasting Authority - 600 Capital
Street - Lottery Surplus (fund 4800, activity 781), Shepherd
College - Capital Improvements - Total - Lottery Surplus (fund
4800, activity 764) and Unclassified--Total (fund 4800, activity
096) at the close of fiscal year 1997-98 is hereby reappropriated
for expenditure during the fiscal year 1998-99.
224--Bureau of Senior Services
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1999 Org 0508
Senior Citizen Centers and Programs462$
1,200,000
Direct Services481
2,800,000
Transfer to Division of Human Services for Health Care and
Title XIX Waiver for Senior Citizens539
8,500,000
Total$
12,500,000
Any unexpended balances remaining in the appropriations for
Senior Citizens Centers and Programs - Surplus (fund 5405,
activity 782) and Holly Grove Mansion Restoration - Surplus (fund
5405, activity 765) at the close of the fiscal year 1997-98 is
hereby reappropriated for expenditure during the fiscal year
1998-99.
The above appropriation for Health Care and Title XIX Wavier
for Senior Citizens shall be used to expand the Title XIX waiver
program statewide but not to increase the rate of reimbursement
for services provided by Title XIX providers.
225--Education, Arts, Sciences and Tourism
Debt Service Fund
(WV Code Chapter 5)
Account No.
Fund 2252 FY 1999 Org 0211
Debt Service--Total310$
10,000,000
Any unexpended balance remaining in the appropriation for Debt
Service - Total (fund 2252, activity 310) at the close of the
fiscal year 1997-98 is hereby reappropriated for expenditure
during the fiscal year 1998-99, except fund 2252, activity 310
(fiscal year 1996-97) which shall expire on June 30, 1998.
Total TITLE II, Section 4--Lottery Funds$
71,167,148
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-nine.
LEGISLATIVE
226--Crime Victims Compensation Fund
(WV Code Chapter 14)
Account No.
Fund 8738 FY 1999 Org 2300
Federal
ActivityFunds
Unclassified--Total096$
920,000
JUDICIAL
227--Supreme Court--
General Judicial
Account No.
Fund 8805 FY 1999 Org 2400
Unclassified--Total096$
125,019
EXECUTIVE
228--Governor's Office--
Governor's Cabinet on Children and Families
(WV Code Chapter 5)
Account No.
Fund 8792 FY 1999 Org 0100
Unclassified--Total096$
691,433
229--Governor's Office--
Governor's Cabinet on Children and Families--
Office of Economic Opportunity
(WV Code Chapter 5)
Account No.
Fund 8797 FY 1999 Org 0100
Unclassified--Total096$
11,461,310
230--Governor's Office--
Commission for National and Community Service
(WV Code Chapter 5)
Account No.
Fund 8800 FY 1999 Org 0100
Unclassified--Total096$
3,500,000
231--Auditor's Office
(WV Code Chapter 12)
Account No.
Fund 8807 FY 1999 Org 1200
Unclassified--Total096$
10,000,000
232--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 8736 FY 1999 Org 1400
Unclassified--Total096$
2,202,627
233--Department of Agriculture--
Meat Inspection
(WV Code Chapter 19)
Account No.
Fund 8737 FY 1999 Org 1400
Unclassified--Total096$
706,511
DEPARTMENT OF EDUCATION
234--State Department of Education
(WV Code Chapters 18 and 18A)
Account No.
Fund 8712 FY 1999 Org 0402
Unclassified--Total096$14,422,616
235--State Department of Education--
School Lunch Program
(WV Code Chapters 18 and 18A)
Account No.
Fund 8713 FY 1999 Org 0402
Unclassified--Total096$
63,631,441
236--State Board of Education--
Vocational Division
(WV Code Chapters 18 and 18A)
Account No.
Fund 8714 FY 1999 Org 0402
Unclassified--Total096$
22,834,773
237--State Department of Education--
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Account No.
Fund 8715 FY 1999 Org 0402
Unclassified--Total096$
35,025,249
DEPARTMENT OF EDUCATION AND THE ARTS
238--Division of Culture and History
(WV Code Chapter 29)
Account No.
Fund 8718 FY 1999 Org 0432
Unclassified--Total096$
1,481,989
239--Library Commission
(WV Code Chapter 10)
Account No.
Fund 8720 FY 1999 Org 0433
Unclassified--Total096$
1,903,007
240--Educational Broadcasting Authority
(WV Code Chapter 10)
Account No.
Fund 8721 FY 1999 Org 0439
Unclassified--Total096$
150,000
241--State Board of Rehabilitation--
Division of Rehabilitation Services
(WV Code Chapter 18)
Account No.
Fund 8734 FY 1999 Org 0932
Unclassified--Total096$
45,050,070
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
242--Consolidated Medical Service Fund
(WV Code Chapter 16)
Account No.
Fund 8723 FY 1999 Org 0506
Unclassified--Total096$
6,119,996
243--Division of Health--
Central Office
(WV Code Chapter 16)
Account No.
Fund 8802 FY 1999 Org 0506
Unclassified--Total096$
51,645,392
244--Division of Health--
Safe Drinking Water Program
(WV Code Chapter 16)
Account No.
Fund 8824 FY 1999 Org 0506
Unclassified--Total096$
12,000,000
245--Human Rights Commission
(WV Code Chapter 5)
Account No.
Fund 8725 FY 1999 Org 0510
Unclassified--Total096$
165,428
246--Division of Human Services
(WV Code Chapters 9, 48 and 49)
Account No.
Fund 8722 FY 1999 Org 0511
Unclassified--Total096$
1,082,145,706
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
247--Adjutant General--State Militia
(WV Code Chapter 15)
Account No.
Fund 8726 FY 1999 Org 0603
Unclassified--Total096$
26,224,681
248--Office of Emergency Services
(WV Code Chapter 15)
Account No.
Fund 8727 FY 1999 Org 0606
Unclassified--Total096$
1,457,578
249--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 8741 FY 1999 Org 0612
Unclassified--Total096$
3,336,065
250--Division of Veterans' Affairs--
Veterans' Home
(WV Code Chapter 9A)
Account No.
Fund 8728 FY 1999 Org 0618
Unclassified--Total096$
436,874
251--Fire Commission
(WV Code Chapter 29)
Account No.
Fund 8804 FY 1999 Org 0619
Unclassified--Total096$
30,000
252--Division of Criminal Justice
and Highway Safety
(Executive Order)
Account No.
Fund 8803 FY 1999 Org 0620
Unclassified--Total096$
22,288,216
DEPARTMENT OF TAX AND REVENUE
253--Tax Division
(WV Code Chapter 11)
Account No.
Fund 7069 FY 1999 Org 0702
Unclassified--Total096$
75,000
DEPARTMENT OF TRANSPORTATION
254--Department of Transportation--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 8782 FY 1999 Org 0801
Unclassified--Total096$
516,219
255--State Rail Authority
(WV Code Chapter 29)
Account No.
Fund 8733 FY 1999 Org 0804
Unclassified--Total096$
550,000
256--Division of Public Transit
(WV Code Chapter 17)
Account No.
Fund 8745 FY 1999 Org 0805
Unclassified--Total096$
18,628,749
257--Division of Motor Vehicles
(WV Code Chapter 17B)
Account No.
Fund 8787 FY 1999 Org 0802
Unclassified--Total096$
1,756,860
BUREAU OF COMMERCE
258--Division of Forestry
(WV Code Chapter 19)
Account No.
Fund 8703 FY 1999 Org 0305
Unclassified--Total096$
1,030,145
259--Geological and Economic Survey
(WV Code Chapter 29)
Account No.
Fund 8704 FY 1999 Org 0306
Unclassified--Total096$
794,290
260--West Virginia Development Office
(WV Code Chapter 5B)
Account No.
Fund 8705 FY 1999 Org 0307
Unclassified--Total096$
3,918,199
261--Division of Labor
(WV Code Chapters 21 and 47)
Account No.
Fund 8706 FY 1999 Org 0308
Unclassified--Total096$
390,512
262--Division of Natural Resources
(WV Code Chapter 20)
Account No.
Fund 8707 FY 1999 Org 0310
Unclassified--Total096$
7,819,592
263--Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Account No.
Fund 8709 FY 1999 Org 0314
Unclassified--Total096$
522,933
BUREAU OF ENVIRONMENT
264--Division of Environmental Protection
(WV Code Chapter 22)
Account No.
Fund 8708 FY 1999 Org 0313
Unclassified--Total096$
101,605,707
BUREAU OF SENIOR SERVICES
265--Bureau of Senior Services
(WV Code Chapter 29)
Account No.
Fund 8724 FY 1999 Org 0508
Unclassified--Total096$
11,519,651
MISCELLANEOUS BOARDS AND COMMISSIONS
266--Public Service Commission--
Motor Carrier Division
(WV Code Chapter 24A)
Account No.
Fund 8743 FY 1999 Org 0926
Unclassified--Total096$
911,198
267--Public Service Commission--
Gas Pipeline Division
(WV Code Chapter 24B)
Account No.
Fund 8744 FY 1999 Org 0926
Unclassified--Total096$
261,601
Total TITLE II, Section 5--Federal Funds
$1,570,256,667
Sec. 6. Appropriations from federal block grants.--The
following items are hereby appropriated from federal block grants
to be available for expenditure during the fiscal year 1998-99.
268--Governor's Office--
Governor's Cabinet on Children and Families
Account No.
Fund 8799 FY 1999 Org 0100
Unclassified--Total096$
7,145,797
269--West Virginia Development Office--
Community Development
Account No.
Fund 8746 FY 1999 Org 0307
Unclassified--Total096$
21,312,272
270--Bureau of Employment Programs--
Job Training Partnership Act
Account No.
Fund 8749 FY 1999 Org 0323
Unclassified--Total096$
57,584,411
271--State Department of Education--
Education Grant
Account No.
Fund 8748 FY 1999 Org 0402
Unclassified--Total096$
112,014,911
272--Division of Health--
Maternal and Child Health
Account No.
Fund 8750 FY 1999 Org 0506
Unclassified--Total096$
7,563,937
273--Division of Health--
Preventive Health
Account No.
Fund 8753 FY 1999 Org 0506
Unclassified--Total096$
2,167,929
274--Division of Health--
Substance Abuse Prevention and Treatment
Account No.
Fund 8793 FY 1999 Org 0506
Unclassified--Total096$
9,514,161
275--Division of Health--
Community Mental Health Services
Account No.
Fund 8794 FY 1999 Org 0506
Unclassified--Total096$
2,817,065
276--Division of Health--
Abstinence Education Program
Fund 8825 FY 1999 Org 0506
Unclassified--Total096$
487,536
277--Division of Human Services--
Energy Assistance
Account No.
Fund 8755 FY 1999 Org 0511
Unclassified--Total096$
12,093,923
278--Division of Human Services--
Child Care and Development
Account No.
Fund 8756 FY 1999 Org 0511
Unclassified--Total096$
6,900,000
279--Division of Human Services--
Social Services
Account No.
Fund 8757 FY 1999 Org 0511
Unclassified--Total096$
16,795,528
280--Division of Human Services--
Temporary Assistance Needy Families
Account No.
Fund 8816 FY 1999 Org 0511
Unclassified - Total096$
110,587,556
281--Division of Human Services--
Child Care and Development
Account No.
Fund 8817 FY 1999 Org 0511
Unclassified - Total096$
15,985,965
Total TITLE II, Section 6--Federal Block Grants$
382,970,991
Sec. 7. Appropriation 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 1998-99 out of surplus funds only, accrued from
fiscal year ending the thirtieth day of June, one thousand nine- hundred ninety-eight, 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-eight from fiscal year ending the thirtieth day of June
one thousand nine hundred ninety-eight.
In the event that surplus revenues available on the thirty- first day of July, one thousand nine-hundred ninety-eight, are
not sufficient to meet all 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.
282--Division of General Services
(WV Code Chapter 5A)
Account No.
Fund 0230 FY 1999 Org 0211
Capital Improvements--Total--Surplus672$ -0-
The above appropriation is intended to be expended for capital
improvements to state owned buildings including but not limited
to repairs, renovations and capital expenditure for entrance
doors, fire escapes, roof repairs, loading dock access and
general construction or reconstruction projects.
283--Department of Agriculture
(WV Code Chapter 19)
Account No.
Fund 0131 FY 1999 Org 1400
Capitol Improvements--Total--Surplus672$
350,000
The above appropriation is intended to be expended to
construct an addition to the WV Building on the state fair
grounds and to provide for repair and renovations to farmers
markets.
284--Division of Corrections--
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Account No.
Fund 0450 FY 1999 Org 0608
Capital Improvements--Total--Surplus672$ -0-
The above appropriation is intended to be expended for capital
improvements to the Pruntytown Correctional Center and the Denmar
Correctional Facility including but not limited to repairs,
renovations and capital expenditures for electrical system
upgrade, fire safety improvements, building and ground repairs
and renovations to include paving.
285--West Virginia State Police
(WV Code Chapter 15)
Account No.
Fund 0453 FY 1999 Org 0612
Automated Finger Print System--Total--Surplus452$ -0-
286--Division of Juvenile Services
(WV Code Chapter 49)
Account No.
Fund 0570 FY 1999 Org 0621
Capital Improvements--Total--Surplus672$ -0-
The above appropriation is intended to be expended for capital
improvements to the Davis Center and the Industrial Home for
Youth including but not limited to repairs, renovations and
capital expenditures for roof repair and replacement and doorways
and restroom ADA compliance.
287--Division of Public Transit--
(WV Code Chapter 17)
Account No.
Fund 0510 FY 1999 Org 0805
Match for Federal Grant--Total--Surplus$
1,400,000
288--State Department of Education--
(WV Code Chapters 18 and 18A)
Account No.
Fund 0313 FY 1999 Org 0402
Employment Programs Rate Relief--Surplus$
1,000,000
Mingo County Board of Education--Tax Assessment
Error--Surplus
623,869
Total$
1,623,869
289--Division of Miners' Health, Safety, and Training
(WV Code Chapter 22)
Account No.
Fund 0277 FY 1999 Org 0314
Overtime and Wage Court Awards--Total--Surplus
331,030
290--Board of Trustees of the University System
of West Virginia Control Account
(WV Code Chapter 18B)
Account No.
Fund 0327 FY 1999 Org 0461
Coal and Energy Research Bureau--Total--Surplus$
50,000
Total TITLE II, Section 7--Surplus Accrued$
3,754,899
Sec. 8. Awards for claims against the state.--There are hereby
appropriated, for the remainder of the fiscal year 1997-1998 and
to remain in effect until June 30, 1999, from the fund as
designated, in the amounts as specified and for the claimants
named in engrossed house bill no. 4238, regular session 1998- crime victims compensation funds of $15,000.00 for payment of
claims against the state.
There are hereby appropriated for the remainder of the fiscal
year 1997-1998 and to remain in effect until June 30, 1999, from
the fund as designated, in the amounts as specified and for the
claimants named in engrossed senate bill no. 426, regular
session, 1998, and engrossed house bill no. 4252, regular
session, 1998, unappropriated surplus general revenue funds of
$1,271,172.35 for payment of claims against the state.
The total general revenue funds above do not include payment for claims in the amount of $66,536.47 from the supreme court- general judicial, fund 0180, specifically made payable from the
appropriation for the current fiscal year 1997-98.
There are hereby appropriated for the remainder of the fiscal
year 1997-98 and to remain in effect until June 30, 1999, from
the funds as designated, in the amounts as specified and for the
claimants as named in engrossed senate bill no. 426 and engrossed
house bill no. 4252, regular session 1998--special revenue funds
of $807,565.21, state road funds of 448,400.25 and federal funds
of $19,347.41 for payment of claims against the state.
Sec. 9. Appropriations from lottery net profit surplus.--The
following items are hereby appropriated from lottery net profits,
and are to be made available for expenditure during the fiscal
year ending the thirtieth day of June, one thousand nine hundred
ninety-nine only out of surplus lottery net profits accrued as of
the thirty-first day of July, one thousand nine hundred ninety- eight. In the event that surplus revenue available on the
thirty-first day of July, one thousand nine hundred ninety-eight
are not sufficient to meet all the appropriations made pursuant
to this section, then the appropriations shall be made to the
extend that surplus funds are available as of the date mandated
and shall be allocated first to provide the necessary funds to
meet the first appropriation of this section; next, to provide
the funds necessary for the second appropriation of this section; and subsequently to provide the funds necessary for each
appropriation in succession before any funds are provided for the
next subsequent appropriation.
291--Department of Education and the Arts--
Office of the Secretary
(WV Code Chapter 5F)
Account No.
Fund 3505 FY 1999 Org 0431
Capital Outlay and Improvements$
4,000,000
Public Education--Computer Basic Skills
6,000,000
Total$
10,000,000
292--Bureau for Senior Services--
(WV Code Chapter 29)
Account No.
Fund 5405 FY 1999 Org 0508
Senior Citizens Centers, Programs, Maintenance
and Repair686$
4,500,000
Holly Grove Mansion Restoration765
200,000
Direct Services481 300,000
Total$
5,000,000
Total TITLE II, Section 9--
Lottery Net Profit Surplus$
15,000,000
Sec. 10. Special revenue appropriations.--There are hereby
appropriated for expenditure during the fiscal year one thousand
nine hundred ninety-nine appropriations made by general law from
special revenue which are not paid into the state fund as general
revenue under the provisions of section two, article two, chapter
twelve of the code: Provided, That none of the money so
appropriated by this section shall be available for expenditure
except in compliance with and in conformity to the provisions of
articles two and three, chapter twelve and article two, chapter
five-a of the code, with due consideration to the digest of
legislative intent of the budget bill prepared pursuant to
article one, chapter four, unless the spending unit has filed
with the director of the budget, the auditor and the legislative
auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues
accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes
the fund is to be expended.
Sec. 11. State improvement fund appropriations.--Bequests or
donations of nonpublic funds, received by the governor on behalf
of the state during the fiscal year one thousand nine hundred
ninety-nine, 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-nine to be
expended as authorized by the governor, for such studies and
recommendations which may encompass any problems of organization,
procedures, systems, functions, powers or duties of a state
spending unit in the executive branch, or the betterment of the
economic, social, educational, health and general welfare of the
state or its citizens.
Sec. 12. Specific funds and collection accounts.--A fund or
collection account which by law is dedicated to a specific use is
hereby appropriated in sufficient amount to meet all lawful
demands upon the fund or collection account and shall be expended
according to the provisions of article three, chapter twelve of
the code.
Sec. 13. Appropriations for refunding erroneous
payment.--Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was
paid, for refund to the proper person.
When the officer authorized by law to collect money for the
state finds that a sum has been erroneously paid, he or she shall
issue his or her requisition upon the auditor for the refunding
of the proper amount. The auditor shall issue his or her warrant
to the treasurer and the treasurer shall pay the warrant out of
the fund into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies.--There is hereby
appropriated to the governor a sufficient amount to meet any
deficiencies that may arise in the mortgage finance bond
insurance fund of the West Virginia housing development fund
which is under the supervision and control of the municipal bond
commission as provided by section twenty-b, article eighteen,
chapter thirty-one of the code, or in the funds of the municipal
bond commission because of the failure of any state agency for
either general obligation or revenue bonds or any local taxing
district for general obligation bonds to remit funds necessary
for the payment of interest and sinking fund requirements. The
governor is authorized to transfer from time to time such amounts
to the municipal bond commission as may be necessary for these
purposes.
The municipal bond commission shall reimburse the state of
West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from
any state agency or local taxing district for which the governor
advanced funds, with interest at the rate carried by the bonds
for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments.--There are
hereby appropriated for payment to counties, districts and
municipal corporations such amounts as will be necessary to pay
taxes due counties, districts and municipal corporations and
which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
© For tax forfeitures.
Sec. 16. Total appropriations.--Where only a total sum is
appropriated to a spending unit, the total sum shall include
personal services, annual increment, employee benefits, current
expenses, repairs and alterations, equipment and capital outlay,
where not otherwise specifically provided and except as otherwise
provided in TITLE I--GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund.--The balance of the proceeds of
the general school fund remaining after the payment of the
appropriations made by this act is appropriated for expenditure
in accordance with section sixteen, article nine-a, chapter
eighteen of the code.
TITLE III--ADMINISTRATION.
Section 1. Appropriations conditional.--The expenditure of
the appropriations made by this act, except those appropriations
made to the legislative and judicial branches of the state
government, are conditioned upon the compliance by the spending
unit with the requirements of article two, chapter five-a of the
code.
Where spending units or parts of spending units have been
absorbed by or combined with other spending units, it is the
intent of this act that reappropriations shall be to the
succeeding or later spending unit created, unless otherwise
indicated.
Sec. 2. Constitutionality.--If any part of this act is
declared unconstitutional by a court of competent jurisdiction,
its decision shall not affect any portion of this act which
remains, but the remaining portion shall be in full force and
effect as if the portion declared unconstitutional had never been
a part of the act.