COMMITTEE SUBSTITUTE

FOR

Senate Bill No. 150

(By Senators Tomblin, Mr. President, and Buckalew, By Request of the Executive)

_________

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.
SECTION8.Special revenue appropriations.
SECTION9.State improvement fund appropriations.
SECTION10.Specific funds and collection accounts.
SECTION11.Appropriations for funding erroneous payment.
SECTION12.Sinking fund deficiencies.
SECTION13.Appropriations for local governments.
SECTION14.Total appropriations.
SECTION15.General school fund.
Section 1. Appropriations from general revenue.--From the state fund, general revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year one thousand nine hundred ninety-nine.
LEGISLATIVE

  1. --Senate


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) 0052,179,200
Employee Benefits (R)010414,000
Current Expenses and Contingent Fund (R)021 560,000
Repairs and Alterations (R)064200,000
Computer Supplies (R)10115,000
Computer Systems (R)102200,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399445,000
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.
  1. --House of Delegates


Fund 0170 FY 1999 Org 2200

 Compensation of Members (R)003$2,200,000
 Compensation and Per Diem of Officers and Employees (R)005521,162
Current Expenses and Contingent Fund (R)0213,500,000
Expenses of Members (R)3991,120,000
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.
  1. --Joint Expenses

(WV Code Chapter 4)


Fund 0175 FY 1999 Org 2300

 Joint Committee on Government and Finance (R)104$5,091,839
 Legislative Printing (R)105940,000
Legislative Rule-Making Review Committee (R)106200,000
Legislative Computer System (R)107900,000
Joint Standing Committee on Education (R)10856,000
Tax Reduction and Federal Funding
Increased Compliance (TRAFFIC)64210,000,000
Total$17,187,839
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

  1. --Supreme Court--

General Judicial


Fund 0180 FY 1999 Org 2400

Personal Services (R)001$30,030,780
Annual Increment (R)004456,350
Social Security Matching (R)0112,359,792
Public Employees' Insurance Matching (R)0123,441,820
Public Employees' Retirement Matching (R)0162,928,457
Other Expenses (R)0293,900,000
Judges' Retirement System (R)1105,416,036
Other Court Costs (R)1112,600,000
Judicial Training Program (R)112250,000
Mental Hygiene Fund (R)113975,000
Family Law Master Program (R)1901,324,055
Guardianship Attorney Fees (R)588150,000
Total$53,832,290 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

  1. --Governor's Office

(WV Code Chapter 5)


Fund 0101 FY 1999 Org 0100

Personal Services001$1,699,351
Salary of Governor00290,000
Annual Increment00417,250
Employee Benefits010428,946
Unclassified099991,818
National Governors' Association12364,900
Southern States Energy Board12438,732
WV Human Resource Investment Council294260,000
Southern Growth Policies Board29924,339
Southern Technology Council30810,000
Southern Governors' Association3145,740
Joint Commission on Vocational-
Technical-Occupational Education (R)10950,000
National Governors' Association for State Budget Officers31511,100
Total$3,692,176
  1. --Governor's Office--

Custodial Fund

(WV Code Chapter 5)


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.
  1. --Governor's Office--

Governor's Cabinet on Children and Families

(WV Code Chapter 5)


Fund 0104 FY 1999 Org 0100

Unclassified099$305,304
Starting Points Centers and Parent Education Services3161,244,500
Total$1,549,804
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.
  1. --Governor's Office--

Civil Contingent Fund

(WV Code Chapter 5)


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.
  1. --Auditor's Office--

General Administration

(WV Code Chapter 12)


Fund 0116 FY 1999 Org 1200

Personal Services001$1,755,438
Salary of Auditor00270,000
Annual Increment00450,523
Employee Benefits010627,401
Unclassified (R)099650,283
Office Automation (R)117790,000
Total$3,943,645
Any unexpended balances remaining in the appropriations for Unclassified (fund 0116, activity 099), Office Automation (fund 0116, activity 117), Image Processing and Printer Replacement - Surplus (fund 0116, activity 240) and Encoding System and Printer Replacement - Surplus (fund 0116, activity 767) at the close of the fiscal year 1997-98 are hereby reappropriated for expenditure during the fiscal year 1998-99.
  1. --Auditor's Office--

Family Law Masters

Administration Fund

(WV Code Chapter 48A)


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.
  1. --Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 1999 Org 1300

Personal Services001$1,569,556
Salary of Treasurer00265,000
Annual Increment00434,856
Employee Benefits010538,087
Unclassified (R)0991,246,101
Abandoned Property Program118228,739
 Debt Payment on Morris Street--Workers Compensation Building.2902,000,000
 Hardware/Software Upgrade518-0-
Tuition Trust Fund692152,210
School Building Sinking Fund Debt Service (R)7709,434,000
 Debt Payment--Regional Jails and Correctional Facilities (R)77110,000,000
 Total$25,268,549
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.
  1. --Department of Agriculture

(WV Code Chapter 19)


Fund 0131 FY 1999 Org 1400

Personal Services001$3,314,115
Salary of Commissioner00270,000
Annual Increment00471,200
Employee Benefits0101,229,536
Unclassified (R)0991,082,226
Gypsy Moth Program (R).119820,055
Mingo County Surface Mine Project (R)296150,000
Predator Control47090,000
Charleston Farmers Market476151,790
Total$6,978,922
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.
  1. --Department of Agriculture--

State Soil Conservation Committee

(WV Code Chapter 19)


Fund 0132 FY 1999 Org 1400

Personal Services001$417,844
Annual Increment0048,400
Employee Benefits010142,382
Unclassified (R)099282,455
Soil Conservation Projects (R)1202,500,000
Maintenance of Flood Control Projects (R)5221,722,990
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.
  1. --Department of Agriculture--

Meat Inspection

(WV Code Chapter 19)


Fund 0135 FY 1999 Org 1400

Personal Services001$348,079
Annual Increment0048,696
Employee Benefits010129,944
Unclassified09976,317
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.
  1. --Department of Agriculture--

Agricultural Awards

(WV Code Chapter 19)


Fund 0136 FY 1999 Org 1400

Agricultural Awards121$ -0-
Commissioner's Awards/Programs73790,000
Fairs and Festivals122382,000
Total$472,000
  1. --Attorney General

(WV Code Chapters 5, 14, 46A and 47)


Fund 0150 FY 1999 Org 1500

Personal Services (R)001$2,145,120
Salary of Attorney General00275,000
Annual Increment (R)00434,900
Employee Benefits (R)010617,441
Unclassified (R)099608,598
Better Government Bureau (R)740237,943
Total$3,719,002
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.
  1. --Secretary of State

(WV Code Chapters 3, 5 and 59)


Fund 0155 FY 1999 Org 1600

Personal Services001$566,203
Salary of Secretary of State00265,000
Annual Increment00411,670
Employee Benefits010216,456
Unclassified (R)099338,997
Total$1,198,326
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.
  1. --State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 1999 Org 1601

Unclassified--Total096$12,000
DEPARTMENT OF ADMINISTRATION

  1. --Department of Administration--

Office of the Secretary

(WV Code Chapter 5F)


Fund 0186 FY 1999 Org 0201

Unclassified--Total096$245,197
Public Emplyees' Insurance Match (R)0121,000,000
Total1,245,197
The above appropriation for Public Employees' Insurance Match (R) (fund 0186, activity 012) shall be used to offset the January 1, 1999 increases in deductibles and copayments proposed for all state employees.
  1. --Consolidated Public Retirement Board

(WV Code Chapter 5)


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.
  1. --Division of Finance

(WV Code Chapter 5A)


Fund 0203 FY 1999 Org 0209

Personal Services001$524,650
Annual Increment00411,090
Employee Benefits010153,362
Unclassified099549,175
GAAP Project (R)1251,263,808
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.
  1. --Division of General Services

(WV Code Chapter 5A)


Fund 0230 FY 1999 Org 0211

Personal Services001$467,904
Annual Increment00420,300
Employee Benefits010215,206
Unclassified099956,441
Capitol Complex Outlay511500,000
Fire Service Fee12613,440
Total$2,173,291
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.
  1. --Division of Purchasing

(WV Code Chapter 5A)


Fund 0210 FY 1999 Org 0213

Personal Services001$570,000
Annual Increment00414,982
Employee Benefits010193,051
Unclassified099131,584
Purchasing Card Program711121,788
Total$1,031,405
The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
  1. --Commission on Uniform State Laws

(WV Code Chapter 29)


Fund 0214 FY 1999 Org 0217

Unclassified--Total096$22,000
To pay expenses of members of the commission on uniform state laws.
  1. --Board of Risk and Insurance Management

(WV Code Chapter 29)


Fund 0217 FY 1999 Org 0218

Unclassified099$10,454,116
Retro Payments5234,850,000
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.
  1. --Education and State Employees'

Grievance Board

(WV Code Chapter 18)


Fund 0220 FY 1999 Org 0219

Personal Services001$660,822
Annual Increment0047,683
Employee Benefits010192,839
Unclassified099169,678
Total$1,031,022
  1. --Ethics Commission

(WV Code Chapter 6B)


Fund 0223 FY 1999 Org 0220

Personal Services001$190,262
Annual Increment0041,650
Employee Benefits01057,149
Unclassified099119,979
Total$369,040
  1. --Public Defender Services

(WV Code Chapter 29)


Fund 0226 FY 1999 Org 0221

Personal Services001$252,039
Annual Increment0044,050
Employee Benefits01085,260
Unclassified (R)09995,540
Appointed Counsel Fees and Public Defender
Corporations (R)12724,210,905
Total$24,647,794
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.
  1. --Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)


Fund 0233 FY 1999 Org 0224

Unclassified--Total096$4,656
  1. --Public Employees Insurance Agency

(WV Code Chapter 5)


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.
  1. --West Virginia Prosecuting Attorneys' Institute


Fund 0557 FY 1999 Org 0228

Federal Funds/Grant Match749$80,000
Forensic Medical Examinations--Total681251,346
Total331,346
DEPARTMENT OF EDUCATION

  1. --State Department of Education--

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 0303 FY 1999 Org 0402

Personal Services001$164,282
Annual Increment0043,291
Employee Benefits01056,364
Unclassified0991,781,744
Total$2,005,681
  1. --State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)


Fund 0306 FY 1999 Org 0402

Personal Services001$138,057
Annual Increment0043,250
Employee Benefits01063,073
Unclassified099162,360
Total$366,740
  1. --State Department of Education

(WV Code Chapters 18 and 18A)


Fund 0313 FY 1999 Org 0402

Personal Services001$2,392,225
Annual Increment00438,524
Employee Benefits010831,619
Unclassified0993,600,027
WV Education Information System (WVEIS)1384,074,091
34/1000 Waiver139500,000
Increased Enrollment1403,373,070
National Science Foundation Match142139,500
Safe Schools143 2,000,000
Computer Basic Skills (R)1453,300,000
Implementation of Norm Referenced Testing Program2971,473,433
Technology Repair and Modernization298800,000
Curriculum Technology Resource Center300251,490
Employment Programs Rate Relief4011,000,000
Three Tier Funding411-0-
Governor's Honors Academy478190,000
WVGC Writing Project482 25,000
Micro Computer Network506150,000
Technology and Telecommunications Initiative (R)5962,003,119
Professional Certification61525,000
Adult Advisory Council621268,710
Foreign Student Education (R)636 102,676
Technology Demonstration Project639150,000
State Teacher of the Year64034,748
Principals Mentorship649 100,000
Mingo County Board of Education-Tax Assessment Error693-0-
Allowance for Work Based Learning74450,000
Pickens School Support758150,000
Total$27,023,232
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.
  1. --State Department of Education--

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 0314 FY 1999 Org 0402

Special Education--Counties159$7,336,561
Special Education--Institutions1602,889,663
Education of Juveniles Held in Predispositional Juvenile
Detention Centers302 466,450
Education of Institutionalized Juveniles and Adults472 4,829,705
Total$15,522,379
  1. --State Department of Education--

State Aid to Schools

(WV Code Chapters 18 and 18A)


Fund 0317 FY 1999 Org 0402

Professional Educators151699,102,149
Service Personnel152217,738,033
Fixed Charges15380,498,568
Transportation15434,363,523
Administration1557,678,054
Other Current Expenses022$106,858,856
Improve Instructional Programs15632,520,994
Basic Foundation Allowances1,178,760,176
Less Local Share332(254,502,547)
Total Basic State Aid924,257,629
Public Employees' Insurance Match012137,488,199
Teachers' Retirement System019199,019,000
School Building Authority453 22,667,210
Total$1,283,432,039
  1. --State Department of Education--

Division of Educational Performance Audits

(WV Code Chapters 18 )


Fund 0573 FY 1999 Org 0402

Personal Services001$445,000
Annual Increment 004 2,500
Employee Benefits010145,000
Unclassified099235,500
Total$828,000
  1. --State Department of Education--

Strategic Staff Development

(WV Code Chapters 18 )


Fund 0574 FY 1999 Org 0402

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

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 0390 FY 1999 Org 0402

Personal Services001$717,448
Annual Increment00414,902
Employee Benefits010268,287
Unclassified099549,707
Wood Products--Forestry Vocational Program (R)14663,024
Albert Yanni Vocational Program147139,300
Vocational Aid14812,111,246
Adult Basic Education1492,545,216
Equipment Replacement150 1,019,750
Program Modernization (R)305 600,000
Aquaculture Support769201,865
Total$18,230,745
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.
  1. --West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)


Fund 0320 FY 1999 Org 0403

Personal Services001$5,421,253
Annual Increment0044,000
Employee Benefits0102,134,009
Unclassified0991,473,843
Capital Outlay, Repairs and Equipment589 -0-
Total$9,033,105
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

  1. --Department of Education and the Arts--

Office of the Secretary

(WV Code Chapter 5F)


Fund 0294 FY 1999 Org 0431

Unclassified (R)099$1,272,734
Center for Professional Development (R)1151,500,000
WVU - University Affiliated Center for
Professional Developmental Disabilities157-0-
WV Humanities Council168 300,000
Center for Professional Development-Principals' Academy415500,000
Technical Preparation Program (R)440932,397
Arts Programs50040,000
Community Schools/Mini Grants (R)530800,631
Hospitality Training600615,000
Total$ 5,960,762
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.
  1. --Division of Culture and History

(WV Code Chapter 29)


Fund 0293 FY 1999 Org 0432

Personal Services001$1,613,552
Annual Increment00442,719
Employee Benefits010583,632
Unclassified099650,969
Fairs and Festivals1221,075,000
Historical Preservation Grants311101,889
West Virginia Public Theater312200,000
Theater Arts of West Virginia464330,000
Grants for Competitive Arts Programs6241,000,000
Culture and History Programming732300,014
Total$5,897,775
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.
  1. --Library Commission

(WV Code Chapter 10)


Fund 0296 FY 1999 Org 0433

Personal Services001$1,059,533
Annual Increment00435,350
Employee Benefits010390,737
Unclassified099280,771
Books and Films179150,000
Services to State Institutions180156,310
Services to Blind and Handicapped18142,729
Grants to Public Libraries1826,838,884
Libraries--Special Projects625500,000
Total$9,454,314
  1. --Educational Broadcasting Authority

(WV Code Chapter 10)


Fund 0300 FY 1999 Org 0439

Personal Services001$3,112,491
Annual Increment00465,200
Employee Benefits010990,558
Unclassified099 1,230,402
Total$5,398,651
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.
  1. --State Board of Rehabilitation--

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 0310 FY 1999 Org 0932

Personal Services001$4,200,531
Annual Increment004124,961
Employee Benefits0101,520,220
Case Services1622,826,365
Workshop Development1631,749,000
Total$10,421,077
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.
  1. --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)


Fund 0333 FY 1999 Org 0452

Unclassified099$ 1,347,031
Higher Education Grant Program (R)1644,700,000
Tuition Contract Program (R)165703,552
Minority Doctoral Fellowship166100,000
Underwood-Smith Scholarship Program
--Student Awards (R)167150,000
WVNET1692,401,656
Public Employees' Insurance Matching (R)012 2,424,352
Total$11,826,591 Any unexpended balances remaining in the appropriation for 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.
  1. --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$10,657,500
  1. --Board of Trustees of the

University System of West Virginia

Control Account

(WV Code Chapter 18B)


Fund 0327 FY 1999 Org 0461

Unclassified099$172,607,741
Marshall University--Southern WV Community and
Technical College 2+2 Program (R)170350,000
Marshall University--Autism Training Center548475,000
Marshall University--Forensic Lab (R)572 450,000
Marshall and West Virginia University Faculty and
Course Development International Study Project54935,000
WVU Law School--Skills Program745150,000
Total$174,067,741
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.
  1. --Board of Trustees of the

University System of West Virginia--

University of West Virginia

Health Sciences Account


(WV Code Chapter 18B)

Account No.

Fund 0323 FY 1999 Org 0478

School of Osteopathic Medicine172$6,197,694
Marshall School of Medicine17311,157,522
WVU-Health Sciences17439,965,945
WVU--School of Health Sciences--Charleston Division175 3,787,416
Health Sciences Scholarship Fund (R)176 148,500
Primary Health Education Program Support (R)1774,460,000
Medical Education178-0-
Rural Health Initiative Site Support (R)2952,980,000
Vice Chancellor for Health Sciences473263,594
WVU--Health Career Opportunities (R)474 175,000
WVU Charleston Division--Poison Control Hot Line510 350,000
MA Public Health Program and Health Science Technology62375,000
Total$69,560,671
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.
  1. --Board of Directors of the

State College System

Control Account

(WV Code Chapter 18B)


Fund 0330 FY 1999 Org 0481

Unclassified099$80,310,152
West Virginia University Institute of Technology
Transfer to Board of Trustees -
West Virginia University Institute of Technology Resource
Allocation Policy Adjustment454284,526
Total$80,594,678
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.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. --Department of Health and Human Resources--

Office of the Secretary

(WV Code Chapter 5F)


Fund 0400 FY 1999 Org 0501

Unclassified--Total096$117,264
  1. --Division of Health--

Central Office

(WV Code Chapter 16)


Fund 0407 FY 1999 Org 0506

Personal Services001$6,070,144
Annual Increment004131,907
Employee Benefits0102,604,363
Unclassified0995,148,160
Corporate Nonprofit Community Health Centers -
F.M.H.A. Mortgage Finance184 135,455
Appalachian State Low Level Radioactive
Waste Commission18548,000
Safe Drinking Water Program187463,224
Women, Infants and Children21045,000
Early Intervention2232,018,357
Cancer Registry225197,358
Transitional Funding for Local Health Departments7234,302,660
Home Health - Local Health Departments326-0-
Black Lung Clinics467200,000
Pediatric Dental Services550150,000
Vaccine for Children551431,480
Adult Influenza Vaccine55265,000
Tuberculosis Control553249,420
Regional EMS Entities557630,000
Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (R)5754,673,043
Epidemiology Support626365,625
Rural EMS Equipment and Training627560,664
Primary Care Support628 6,306,303
Health Right Free Clinics7271,200,000
State Aid to Local Health Departments702 7,880,684
State EMS Coordinator738 756,320
EMS Training for Children739 50,000
Osteoporosis Prevention Fund729 150,000
Total$44,833,167
Any unexpended balance remaining in the appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) and Computer Equipment (fund 0407, activity 680) 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.
  1. --Consolidated Medical Service Fund

(WV Code Chapter 16)


Fund 0525 FY 1999 Org 0506

Personal Services001$444,540
Annual Increment00410,300
Employee Benefits010200,000
Special Olympics20826,074
Behavioral Health Program - Unclassified21919,449,313
Family Support Act2211,088,605
Institutional Facilities Operations335 41,649,922
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.
  1. --Division of Health--

West Virginia Drinking Water Treatment

(WV Code Chapter 16)


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.
  1. --Human Rights Commission

(WV Code Chapter 5)


Fund 0416 FY 1999 Org 0510

Personal Services001$484,377
Annual Increment00411,581
Employee Benefits010176,873
Unclassified099165,363
Total$838,194
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.
  1. --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 Benefits0106,861,592
Unclassified09920,606,342
Child Care Development1441,390,400
Medical Services Contracts and Office of Managed Care1832,313,176
Medicaid Management Information Technology186500,000
Medical Services189165,955,333
Women's Commission19180,869
Social Services19552,010,138
Family Preservation Program1961,565,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention750500,000
Grants for Licensed Domestic Violence Shelters332-0-
Child Protective Services Case Workers468 6,491,479
OSCAR and RAPIDS5153,222,808
Child Welfare System6032,441,995
Commission for the Deaf and Hard of Hearing704154,914
Indigent Burials730680,000
Child Support Enforcement7051,785,816
Medicaid Auditing706 489,611
Temporary Assistance for Needy Families/Maintenance
of Effort707 29,689,373
West Virginia Childrens' Health Fund/Transfer7145,000,000
Child Care--Maintenance of Effort and Match708 4,409,643
Total$323,915,485
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

  1. --Department of Military Affairs and

Public Safety--

Office of the Secretary

(WV Code Chapter 5F)


Fund 0430 FY 1999 Org 0601

Unclassified--Total096$250,000
  1. --Adjutant General--

State Militia

(WV Code Chapter 15)


Fund 0433 FY 1999 Org 0603

Personal Services001$352,729
Annual Increment0049,150
Employee Benefits010117,276
Unclassified0993,741,346
College Education Fund232 1,798,400
Mountaineer Challenge Academy709 980,000
Total$6,998,901
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.
From the above appropriation an amount approved by the adjutant general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
  1. --West Virginia Parole Board

(WV Code Chapter 62)


Fund 0440 FY 1999 Org 0605

Personal Services001$36,384
Annual Increment0041,100
Employee Benefits01077,160
Unclassified09969,575
Salaries of Members of West Virginia Parole Board227200,000
Total$384,219
  1. --Office of Emergency Services

(WV Code Chapter 15)


Fund 0443 FY 1999 Org 0606

Personal Services001$153,016
Annual Increment0045,300
Employee Benefits01073,822
Unclassified09931,751
Federal Emergency Management Agency Match188237,610
Total$501,499
  1. --Division of Corrections--

Central Office

(WV Code Chapters 25, 28, 49 and 62)


Fund 0446 FY 1999 Org 0608

Personal Services001$344,984
Annual Increment0048,260
Employee Benefits010115,111
Unclassified099111,004
Total$579,359
  1. --Division of Corrections--

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)


Fund 0450 FY 1999 Org 0608

Personal Services001$12,997,271
Annual Increment004191,988
Employee Benefits0105,168,839
Unclassified0997,379,730
Payment to Counties and/or Regional Jails2293,916,250
St. Marys Correctional Center2309,821,992
Lakin Facility231692,387
Denmar Facility4482,498,732
Mt. Olive Correctional Complex53315,712,403
Northern Correctional Facility5345,342,505
Inmate Medical Expense5354,524,100
Total$68,246,197
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.
  1. --West Virginia State Police

(WV Code Chapter 15)


Fund 0453 FY 1999 Org 0612

Personal Services001$23,274,575
Annual Increment004151,900
Employee Benefits0104,541,230
Unclassified0995,203,166
COPS Program-Federal Match327350,727
Vehicle Purchase4511,000,000
Barracks Maintenance and Construction (R)494113,947
Communications and Other Equipment (R)5582,415,000
Debt Payment/Capital Outlay, Renovations,
Repair to Barracks7512,000,000
Overtime and Wage Court Awards568-0-
Trooper Retirement Fund605 15,021,220
Handgun Administration Expense747 63,504
Trooper Class/Grant Match7331,814,807
Total$55,950,076
Any unexpended balance remaining in the appropriation for Unclassified (fund 0453, activity 099), Barracks Maintenance and Construction (fund 0453, activity 494) and Communications and Other Equipment (fund 0453, activity 558), at the close of the fiscal year 1997-1998 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 funds. Should this occur state funding is to revert to general revenue.
  1. --Division of Veterans' Affairs

(WV Code Chapter 9A)


Fund 0456 FY 1999 Org 0613

Personal Services001$664,559
Annual Increment00420,650
Employee Benefits010321,972
Unclassified09915,920
Veterans' Field Offices228 129,692
Veterans' Toll Free Assistance Line (R)32820,000
Veterans' Field Office Improvements331 53,976
Total$1,226,769
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.
  1. --Division of Veterans' Affairs--

Veterans' Home

(WV Code Chapter 9A)


Fund 0460 FY 1999 Org 0618

Personal Services001$587,375
Annual Increment00416,150
Employee Benefits010331,233
Unclassified099 160,234
Total$1,094,992
  1. --Fire Commission

(WV Code Chapter 29)


Fund 0436 FY 1999 Org 0619

Personal Services001$547,364
Annual Increment00411,800
Employee Benefits010173,556
Unclassified099 205,601
Total$938,321
  1. --Division of Criminal Justice and Highway Safety

(Executive Order)


Fund 0546 FY 1999 Org 0620

Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified099-0-
Statistical Analysis Program597 -0- Total$-0-
  1. --Division of Criminal Justice

(Executive Order)


Fund 0546 FY 1999 Org 0620

Personal Services001$160,148
Annual Increment0042,900
Employee Benefits01058,619
Unclassified099152,758
Statistical Analysis Program597 50,000 Total$424,425
  1. --Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 1999 Org 0621

Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified099-0-
Unclassified-Total0968,712,481
DEPARTMENT OF TAX AND REVENUE

  1. --Department of Tax and Revenue--

Office of the Secretary

(WV Code Chapter 5F)


Fund 0465 FY 1999 Org 0701

Unclassified--Total096$166,626
  1. --Tax Division

(WV Code Chapter 11)


Fund 0470 FY 1999 Org 0702

Personal Services001$9,578,009
Annual Increment004232,650
Employee Benefits0103,451,431
Unclassified0996,214,296
Property Tax Valuation and Assessment System477-0-
Remittance Processor570325,000
Total$19,801,386
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.
  1. --Division of Professional and

Occupational Licenses--

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 1999 Org 0933

Unclassified--Total096$4,719
DEPARTMENT OF TRANSPORTATION

  1. --Department of Transportation--

Office of the Secretary

(WV Code Chapter 5F)


Fund 0500 FY 1999 Org 0801

Unclassified099$390,434
Civil Air Patrol234186,952
Port Authority (R)443493,471
Potomac Highlands Airport Authority44460,000
Total$1,130,857
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.
  1. --State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 1999 Org 0804

Unclassified--Total096$727,439
  1. --Division of Public Transit

(WV Code Chapter 17)


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

  1. --Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 1999 Org 0305

Personal Services001$1,284,584
Annual Increment00433,600
Employee Benefits010507,883
Unclassified099396,161
Aerial Tank Air Planes752200,000
Total$2,422,228
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
  1. --Geological and Economic Survey

(WV Code Chapter 29)


Fund 0253 FY 1999 Org 0306

Personal Services001$1,157,469
Annual Increment00427,617
Employee Benefits010378,975
Unclassified099152,500
Mineral Mapping System (R)207 1,190,896
Geographic Information System (R)214 312,500
Computer Upgrade3496,125
Total$3,226,082
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.
  1. --West Virginia Development Office

(WV Code Chapter 5B)


Fund 0256 FY 1999 Org 0307

Personal Services001$2,044,881
Annual Increment00432,605
Employee Benefits010624,729
Unclassified0992,452,436
Partnership Grants (R)1315,000,000
National Youth Science Camp132200,000
Local Economic Development Partnerships (R)1331,650,000
ARC Assessment136167,308
Wood Products Initiative233-0-
High Tech Initiative236-0-
Welfare-to-Work237-0-
Polymer Alliance754100,000
Guaranteed Work Force Grant (R)2423,005,602
Small Business Financial Assistance (R)360285,732
Robert C. Byrd Institute for Advanced\Flexible
Manufacturing--Technology Outreach and Programs
for Environmental and Advanced Technologies367 500,000
Industrial Park Assistance (R)480800,000
WV Film Development Office498101,656
Leverage Technology and Small Business
Development Program (R)525800,000
WV Partnership for Industrial Modernization (R)592 200,000
International Offices (R)593606,000
European Trade and Tourism Office763400,000
Small Business Work Force (R)735 372,283
Total$19,343,232
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.
  1. --Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 1999 Org 0308

Personal Services001$1,493,628
Annual Increment00421,410
Employee Benefits010580,793
Unclassified099 1,053,484
Computer/Technology Upgrades322 -0-
Total$3,149,315
  1. --Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 1999 Org 0310

Personal Services001$8,112,773
Annual Increment004250,844
Employee Benefits0103,614,971
Unclassified099107,883
Nongame Wildlife527 550,000
West Virginia Stream Partners Program637 100,000
Upper Mud River Flood Control654 201,768
Total$12,938,239
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.
  1. --Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 0277 FY 1999 Org 0314

Personal Services001$3,527,623
Annual Increment00460,750
Employee Benefits0101,199,437
Unclassified099 1,032,350
West Virginia Diesel Equipment Commission71230,000
Total$5,850,160
  1. --Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 1999 Org 0319

Personal Services001$95,650
Annual Increment004300
Employee Benefits01023,200
Unclassified09939,532
Total$158,682
  1. --Coal Mine Safety and

Technical Review Committee

(WV Code Chapter 22)


Fund 0285 FY 1999 Org 0320

Unclassified--Total096$73,410
BUREAU OF ENVIRONMENT

  1. --Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 1999 Org 0311

Personal Services001$63,609
Annual Increment004443
Employee Benefits01023,026
Unclassified09930,186
Total$117,264
  1. --Interstate Commission on

Potomac River Basin

(WV Code Chapter 29)


Fund 0263 FY 1999 Org 0313

West Virginia's Contribution to the Interstate Commission
on Potomac River Basin--Total134$41,064
  1. --Ohio River Valley Water

Sanitation Commission

(WV Code Chapter 29)


Fund 0264 FY 1999 Org 0313

West Virginia's Contribution to the Ohio River Valley Water
Sanitation Commission--Total135$120,600
  1. --Division of Environmental Protection

(WV Code Chapter 22)


Fund 0273 FY 1999 Org 0313

Personal Services001$3,986,713
Annual Increment00477,813
Employee Benefits0101,366,648
Unclassified099 676,317
Black Fly Control137 240,548
Dam Safety607 125,671
Total$6,473,710
  1. --Air Quality Board

(WV Code Chapter 16)


Fund 0550 FY 1999 Org 0325

Unclassified--Total096$77,858
BUREAU OF SENIOR SERVICES

  1. --Bureau of Senior Services

(WV Code Chapter 29)


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 Legislature20214,400
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

  1. --Bureau of Employment Programs

(WV Code Chapter 23)

Fund 0572 FY 1999 Org 0323

Welfare-to-Work--Total416$2,000,000
Total TITLE II, Section 1--General Revenue$2,587,581,835
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

  1. --Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)


Fund 9007 FY 1999 Org 0802

State
Road
ActivityFund
 Personal Services001$6,235,008
 Annual Increment00492,200
Employee Benefits0102,287,487
Unclassified09916,252,586
Capital Outlay-Building222 980,000
International Fuel Tax Agreement536623,968
Total$26,471,249
  1. --Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 1999 Org 0803

Debt Service040$26,700,000
ARC Assessment136794,000
Maintenance, Expressway, Trunkline and Feeder27082,000,000
Maintenance, State Local Services271127,000,000
Maintenance, Contract Paving and Secondary
Road Maintenance27250,000,000
Bridge Repair and Replacement27335,000,000
Inventory Revolving2751,250,000
Equipment Revolving27615,000,000
General Operations27737,535,000
Interstate Construction27820,000,000
Other Federal Aid Programs279100,000,000
Appalachian Programs28065,000,000
Nonfederal Aid Construction28140,000,000
Highway Litter Control2821,360,000
Total$601,639,000
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.
  1. --Division of Highways--

Federal Aid Highway Matching Fund

(WV Code Chapters 17 and 17C)


Fund 9018 FY 1999 Org 0803

Interstate Construction278$35,000,000
Other Federal Aid Programs279 170,000,000
Appalachian Programs28035,000,000
Total$240,000,000
  1. --Claims Against the State Road Fund

Claims Against the State319$-0-
Total TITLE II, Section 2--State Road Fund$868,110,249
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

  1. --Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 1999 Org 2300

 Other
ActivityFunds
Personal Services001$145,096
Annual Increment0042,500
Employee Benefits01048,400
Unclassified09932,000
Economic Loss Claim Payment Fund (R)3342,000,000
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

  1. --Chief Technology Officer Administration Fund

(WV Code Chapter 5)

Fund 1028 FY 1999 Org 0100

Unclassified--Total096$2,003,772
  1. --Auditor's Office--

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 1999 Org 1200

Personal Services001$95,278
Annual Increment0044,400
Employee Benefits01029,976
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.
  1. --Auditor's Office--

Securities Regulation Fund

(WV Code Chapter 32)


Fund 1225 FY 1999 Org 1200

Personal Services001$306,260
Annual Increment0044,722
Employee Benefits01091,116
Unclassified099404,862
Total$806,960
  1. --Auditor's Office--

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1232 FY 1999 Org 1200

Unclassified--Total096$400,000
  1. --Treasurer's Office--

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1329 FY 1999 Org 1300
Unclassified--Total096$100,000
  1. --Department of Agriculture

(WV Code Chapter 19)


Fund 1401 FY 1999 Org 1400

Personal Services001$386,807
Annual Increment0046,150
Employee Benefits010129,381
Unclassified099854,141
Total$1,376,479
  1. --Department of Agriculture--

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 1999 Org 1400

Student and Farm Loans--Total235$536,076
  1. --Department of Agriculture--

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 1999 Org 1400

Personal Services001$20,684
Employee Benefits01014,877
Unclassified09951,493
Total$87,054
The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.
  1. --Department of Agriculture--

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 1999 Org 1400

Unclassified--Total096$964,094
  1. --Attorney General--

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 1999 Org 1500

Personal Services001$213,424
Annual Increment004935
Employee Benefits01065,252
Unclassified099177,882
Total$457,493
  1. --Attorney General--

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 1999 Org 1500

Unclassified--Total096$220,944
  1. --Attorney General--

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 1999 Org 1500

Unclassified--Total096$775,000
  1. --Secretary of State--

Trademark Registration

(WV Code Chapters 3, 5, and 59)


Fund 1610 FY 1999 Org 1600

Unclassified--Total096$ 7,000
DEPARTMENT OF ADMINISTRATION

  1. --Office of the Secretary--

Natural Gas Contract Refund Fund

(WV Code Chapter 5A)


Fund 2040 FY 1999 Org 0201

Unclassified--Total096$ 77,059
  1. --Division of Information Services

and Communications

(WV Code Chapter 5A)


Fund 2220 FY 1999 Org 0210

Personal Services001$5,295,813
Annual Increment00492,815
Employee Benefits0101,561,868
Unclassified0992,131,360
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.
  1. --Division of Purchasing--

Revolving Fund

(WV Code Chapter 5A)


Fund 2320 FY 1999 Org 0216

Personal Services001$862,535
Annual Increment00436,440
Employee Benefits010330,591
Unclassified099610,678
Total$1,840,244
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of purchasing as provided by law.
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to provide printing, publishing and document services and for the purchase of supplies for resale to user agencies. These services include, but are not limited to, offset printing, electronic duplication/copying, microfilming, records storage and the sale of general office supplies.
  1. --Division of Personnel

(WV Code Chapter 29)


Fund 2440 FY 1999 Org 0222

Personal Services001$2,213,677
Annual Increment00460,100
Employee Benefits010636,634
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.
  1. --WV Prosecuting Attorneys' Institute

(WV Code Chapter 7)

Fund 2521 FY 1999 Org 0228

Unclassified--Total096$163,307
DEPARTMENT OF EDUCATION

  1. --State Department of Education--

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 1999 Org 0402

Personal Services001$468,434
Annual Increment0045,450
Employee Benefits010156,205
Unclassified099272,819
Total$902,908 The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
  1. --State Department of Education--

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)


Fund 3960 FY 1999 Org 0402

Personal Services001$719,940
Annual Increment00411,150
Employee Benefits010323,611
Unclassified099932,502
Total$1,987,203
DEPARTMENT OF EDUCATION AND THE ARTS

  1. --State College and University Systems--

State Systems Registration Fee--

Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)


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.
  1. --State College and University Systems--

State Systems Tuition Fee--

Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)


Fund 4041 FY 1999 Org 0453



1997 Revenue Bond Costs734$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.
  1. --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
  1. --State University System--

State System Registration Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4007 FY 1999 Org 0461

Debt Service (R)040$4,231,012
Capital Repairs and Alterations (R)2512,690,400
Miscellaneous Projects (R)252400,000
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. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at university system institutions.
  1. --State University System--

State System Tuition Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4008 FY 1999 Org 0461

Debt Service (R)040$10,625,968
Building and Campus Renewal (R)2589,551,300
Facilities Planning and Administration (R)386190,000
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. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at university system institutions.
  1. --State University System--

West Virginia University Health Sciences Center

Spending Authority

(WV Code Chapters 18 and 18B)


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.
  1. --State College System--

State System Registration Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


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. Projects are to be paid on a cash basis and made available from the date of passage.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at college system institutions.
  1. --State College System--

State System Tuition Fee--

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4290 FY 1999 Org 0481

Debt Service (R)040$3,055,965
Capital Improvements (New) (R)2591,179,000
Capital Contingencies and Emergencies (R)537 250,000
Building and Campus Renewal and Facilities
Planning and Administration (R)5382,404,700
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.
  1. --State Board of Rehabilitation--

Division of Rehabilitation Services--

West Virginia Rehabilitation Center

Special Account

(WV Code Chapter 18)


Fund 8664 FY 1999 Org 0932

Unclassified099$700,000
Workshop Development163450,000
Workshop-Supported Employment484 50,000
Medical Services Trust Fund-Transfer5122,000,000
Total$3,200,000
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. --Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)


Fund 5425 FY 1999 Org 0505

Personal Services001$187,568
Annual Increment0044,661
Employee Benefits01062,559
Unclassified099113,550
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.
  1. --Division of Health--

Vital Statistics

(WV Code Chapter 16)


Fund 5144 FY 1999 Org 0506

Personal Services001$212,104
Annual Increment0048,203
Employee Benefits010111,168
Unclassified.099103,950
Total$435,425
  1. --Division of Health--

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 1999 Org 0506

Debt Service (R)040$2,420,000
Institutional Facilities Operations (R)33532,140,000
Medical Services Trust Fund--Transfer (R)51223,300,000
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.
  1. --Division of Health--

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 1999 Org 0506

Personal Services001$435,152
Annual Increment0049,450
Employee Benefits010149,628
Unclassified099450,000
Total$1,044,230
  1. --Division of Health--

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 1999 Org 0506

Personal Services001$166,732
Annual Increment0042,800
Employee Benefits01062,062
Unclassified099102,904
Total$334,498
  1. --Division of Health--

Hepatitis B Vaccine

(WV Code Chapter 16)


Fund 5183 FY 1999 Org 0506

Personal Services001$50,056
Annual Increment0041,100
Employee Benefits01017,729
Unclassified.0992,350,000
Total$2,418,885
  1. --West Virginia Health Care Authority

(WV Code Chapter 16)


Fund 5375 FY 1999 Org 0507

Personal Services001$1,461,109
Annual Increment00413,578
Employee Benefits010513,202
Unclassified0992,191,231
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.
  1. --Division of Human Services--

Health Care Provider Tax

(WV Code Chapter 11)


Fund 5090 FY 1999 Org 0511

Unclassified--Total096$139,000,000
From the above appropriation, an amount not to exceed two hundred thousand dollars shall be transferred to a special revenue account in the treasury for use by the department of health and human resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services fund.
  1. --Division of Human Services--

Child Support Enforcement

(WV Code Chapter 48A)

Fund 5094 FY 1999 Org 0511

Unclassified - Total096$26,334,382
  1. --Division of Human Services--

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 1999 Org 0511

Eligibility Expansion582$5,435,648
State Institutions DPSH Payments583 6,566,355
Hospice Services584 340,115
Match Drop58510,472,000
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

  1. --State Armory Board--

General Armory Fund

(WV Code Chapter 15)


Fund 6102 FY 1999 Org 0604

Unclassified--Total096$390,193
  1. --West Virginia Division of Corrections--

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 1999 Org 0608

Personal Services001$ 85,952
Employee Benefits01038,271
Unclassified 099115,408
Total$239,631
  1. --West Virginia State Police--

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 1999 Org 0612

Personal Services001$646,219
Annual Increment0043,150
Employee Benefits010190,615
Unclassified (R)099889,861
Total$1,729,845
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.
  1. --West Virginia State Police--

Drunk Driving Prevention Fund

(WV Code Chapter 15)


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.
  1. --West Virginia State Police--

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)


Fund 6516 FY 1999 Org 0612

Unclassified--Total096$500,000
  1. --West Virginia State Police--

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 1999 Org 0612

Unclassified--Total096$350,000
  1. --WV State Police--

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 1999 Org 0612

Unclassified--Total096$66,218
  1. --Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 1999 Org 0615

Personal Services001$477,065
Annual Increment0047,050
Employee Benefits010161,950
Debt Service04010,000,000
Unclassified099253,289
Total$10,899,354
  1. --Division of Veterans' Affairs--

Veterans' Home

(WV Code Chapter 19A)


Fund 6754 FY 1999 Org 0618

Unclassified--Total096$216,000
  1. --Fire Commission--

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 1999 Org 0619

Personal Services001$403,125
Annual Increment0045,200
Employee Benefits010123,969
Unclassified099546,080
Total$1,078,374
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.
  1. --Criminal Justice--

Court Security Fund

(Executive Order)

Fund 6804 FY 1999 Org 0620

Unclassified--Total096$2,000,000
DEPARTMENT OF TAX AND REVENUE

  1. --Division of Banking--

Lending and Credit Rate Board

(WV Code Chapter 47A)


Fund 3040 FY 1999 Org 0303

Personal Services001$5,000
Employee Benefits010988
Unclassified0995,000
Total$10,988
  1. --Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 1999 Org 0303

Personal Services001$1,132,933
Annual Increment00414,200
Employee Benefits010366,241
Unclassified099525,540
Total$2,038,914
  1. --Tax Division--

Office of Chief Inspector

(WV Code Chapter 6)


Fund 7067 FY 1999 Org 0702

Personal Services001$1,362,010
Annual Increment00423,000
Employee Benefits010432,777
Unclassified099469,510
Total$2,287,297
  1. --Tax Division--

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 1999 Org 0702

Personal Services001$16,116
Employee Benefits0105,283
Unclassified09910,916
Total$32,315
  1. --Tax Division--

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 1999 Org 0702

Personal Services001$712,969
Annual Increment0047,050
Employee Benefits010225,545
Unclassified099361,098
Total$1,306,662
  1. --Insurance Commissioner--

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 1999 Org 0704

Personal Services001$412,414
Annual Increment004300
Employee Benefits010103,276
Unclassified099313,388
Total$829,378
  1. --Insurance Commissioner--

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 1999 Org 0704

Personal Services001$198,692
Annual Increment004200
Employee Benefits01071,175
Unclassified099190,637
Total$460,704
  1. --Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 1999 Org 0704

Personal Services001$1,620,544
Annual Increment00429,950
Employee Benefits010528,947
Unclassified0991,091,300
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.
  1. --Racing Commission--

Relief Fund

(WV Code Chapter 19)


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.
  1. --Racing Commission--

Administration and Promotion

(WV Code Chapter 19)


Fund 7304 FY 1999 Org 0707

Personal Services001$53,700
Annual Increment004900
Employee Benefits01023,459
Unclassified09947,408
Total$125,467
  1. --Racing Commission--

General Administration

(WV Code Chapter 19)


Fund 7305 FY 1999 Org 0707

Personal Services001$1,038,980
Annual Increment00417,250
Employee Benefits010311,553
Unclassified099290,817
Total$1,658,600
  1. --Racing Commission--

Administration, Promotion and Education Fund

(WV Code Chapter 19)


Fund 7307 FY 1999 Org 0707

Unclassified--Total096$35,000
  1. --Alcohol Beverage Control Administration--

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 1999 Org 0708

Personal Services001$205,700
Annual Increment0044,100
Employee Benefits01077,744
Unclassified099157,072
Total$444,616
  1. --Alcohol Beverage Control Administration

(WV Code Chapter 60)


Fund 7352 FY 1999 Org 0708

Personal Services001$2,521,028
Annual Increment00473,251
Employee Benefits0101,456,730
Unclassified0992,023,296
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

  1. --Division of Motor Vehicles

Driver's License Reinstatement Fund

(WV Code Chapter 17B)


Fund 8213 FY 1999 Org 0802

Unclassified--Total096$500,650
  1. --Division of Motor Vehicles

Driver Rehabilitation

(WV Code Chapter 17C)

Fund 8214 FY 1999 Org 0802

Unclassified--Total096$899,858
  1. --Division of Motor Vehicles

Insurance Certificate Fees

(WV Code Chapter 20)

Fund 8215 FY 1999 Org 0802

Personal Services001$563,436
Annual Increment00415,450
Employee Benefits010223,349
Unclassified099 69,425
Total$871,660
  1. --Division of Motor Vehicles

Motorboat Licenses

(WV Code Chapter 20)

Fund 8216 FY 1999 Org 0802

Unclassified--Total096$151,638
  1. --Division of Motor Vehicles

Returned Check Fees

(WV Code Chapter 17)


Fund 8217 FY 1999 Org 0802

Unclassified--Total096$22,466
BUREAU OF COMMERCE

  1. --Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 1999 Org 0305

Personal Services001$303,165
Annual Increment0043,300
Employee Benefits01081,956
Unclassified099363,044
Total$751,465
  1. --Division of Forestry

Timberland Enforcement Operations

(WV Code Chapter 19)


Fund 3082 FY 1999 Org 0305

Unclassified--Total096$287,047
  1. --Division of Forestry

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 1999 Org 0305

Unclassified--Total096$2,888,955
  1. --Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 1999 Org 0306

Personal Services001$40,893
Annual Increment004508
Employee Benefits0107,327
Unclassified099177,847
Total$226,575
The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.
  1. --West Virginia Development Office--

Energy Assistance

(WV Code Chapter 5B)


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.
  1. --Division of Labor

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 1999 Org 0308

Personal Services001$745,311
Annual Increment00411,012
Employee Benefits010270,169
Unclassified099811,892
Total$1,838,384
  1. --Division of Labor

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 1999 Org 0308

Personal Services001$166,596
Annual Increment0041,164
Employee Benefits01056,944
Unclassified09982,068
Total$306,772
  1. --Division of Natural Resources

(WV Code Chapter 20)


Fund 3200 FY 1999 Org 0310

Personal Services001$6,495,080
Annual Increment004151,360
Employee Benefits0102,492,826
Unclassified0992,390,587
Capital Improvements and Land Purchase (R)2481,253,723
Total$12,783,576
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.
  1. --Division of Natural Resources

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)


Fund 3202 FY 1999 Org 0310

Unclassified--Total096$26,000
  1. --Division of Natural Resources

Nongame Fund

(WV Code Chapter 20)


Fund 3203 FY 1999 Org 0310

Personal Services001$83,908
Annual Increment0041,200
Employee Benefits01028,249
Unclassified09919,950
Total$133,307
  1. --Division of Natural Resources

Planning and Development Division

(WV Code Chapter 20)


Fund 3205 FY 1999 Org 0310

Personal Services001$213,440
Annual Increment0045,250
Employee Benefits01082,787
Unclassified099310,208
Total$611,685
  1. --Division of Natural Resources--

Whitewater Study and Improvement Fund

(WV Code Chapter 20)


Fund 3253 FY 1999 Org 0310

Unclassified--Total096$130,000
  1. --Division of Natural Resources

Recycling Assistance Fund

(WV Code Chapter 20)


Fund 3254 FY 1999 Org 0310

Personal Services001$124,966
Annual Increment0042,500
Employee Benefits01054,336
Unclassified (R)0992,625,356
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.
  1. --Division of Natural Resources

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 1999 Org 0310

Unclassified--Total096$20,000
BUREAU OF EMPLOYMENT PROGRAMS

  1. --Bureau of Employment Programs

Workers' Compensation Fund

(WV Code Chapter 23)


Fund 3440 FY 1999 Org 0322

Personal Services001$20,144,138
Annual Increment004357,553
Employee Benefits0106,893,070
Unclassified (R)09919,430,233
Employer Excess Liability Fund226 114,307
Total$46,939,301
Any unexpended balances remaining in the appropriations for Unclassified (fund 3440, activity 099) and Contractual Services -TQI (fund 3440, activity 748) at the close of the fiscal year 1997-98 are hereby reappropriated for expenditure during the fiscal year 1998-99.

BUREAU OF ENVIRONMENT

  1. --Solid Waste Management Board

(WV Code Chapter 20)


Fund 3288 FY 1999 Org 0312

Personal Services001$316,796
Annual Increment0043,200
Employee Benefits010114,309
Unclassified099 1,105,661
Total$1,539,966
  1. --Division of Environmental Protection

Special Reclamation Fund

(WV Code Chapter 22A)


Fund 3321 FY 1999 Org 0313

Personal Services001$188,089
Annual Increment0046,900
Employee Benefits01072,957
Unclassified0997,561,155
Total$7,829,101
  1. --Division of Environmental Protection

Oil and Gas Reclamation Trust

(WV Code Chapter 22B)


Fund 3322 FY 1999 Org 0313

Unclassified--Total096$ 465,000
  1. --Division of Environmental Protection

Oil and Gas Operating Permits

(WV Code Chapter 22B)


Fund 3323 FY 1999 Org 0313

Personal Services001$207,106
Annual Increment0043,825
Employee Benefits01074,911
Unclassified099483,398
Total$769,240
  1. --Division of Environmental Protection

Mines and Minerals Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 1999 Org 0313

Personal Services001$2,287,336
Annual Increment00433,450
Employee Benefits010710,993
Unclassified099768,031
Total$3,799,810
  1. --Division of Environmental Protection

Underground Storage Tanks

Administrative Fund

(WV Code Chapter 20)


Fund 3325 FY 1999 Org 0313

Personal Services001$290,856
Annual Increment0044,450
Employee Benefits010104,521
Unclassified099146,356
Total$546,183
  1. --Division of Environmental Protection

Hazardous Waste Emergency and Response Fund

(WV Code Chapter 20)


Fund 3331 FY 1999 Org 0313

Personal Services001$365,846
Annual Increment0047,925
Employee Benefits010121,971
Unclassified099874,760
Total$1,370,502
  1. --Division of Environmental Protection

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 20)


Fund 3332 FY 1999 Org 0313

Personal Services001$165,600
Annual Increment0042,400
Employee Benefits01053,032
Unclassified099 716,353
Total$937,385
  1. --Division of Environmental Protection

Solid Waste Enforcement Fund

(WV Code Chapter 20)


Fund 3333 FY 1999 Org 0313

Personal Services001$1,455,142
Annual Increment00424,600
Employee Benefits010477,940
Unclassified099 779,550
Litter Control-Conservation Officers564200,000
Total$2,937,232
  1. --Division of Environmental Protection

Fees and Operating Expenses

(WV Code Chapter 16)


Fund 3336 FY 1999 Org 0313

Personal Services001$2,567,590
Annual Increment00410,950
Employee Benefits010814,315
Unclassified0991,230,319
Total$4,623,174
  1. --Division of Environmental Protection--

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 1999 Org 0313

Personal Services001$110,345
Annual Increment0041,500
Employee Benefits01034,971
Unclassified09972,051
Total$218,867
  1. --Oil and Gas Conservation Commission

(WV Code Chapter 22)

Fund 3371 FY 1999 Org 0315

Personal Services001$151,503
Annual Increment0041,300
Employee Benefits01029,118
Unclassified09949,074
Total$230,995
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. --Hospital Finance Authority

(WV Code Chapter 16)

Fund 5475 FY 1999 Org 0509

Personal Services001$28,568
Annual Increment004450
Employee Benefits01011,599
Unclassified.09925,895
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.
  1. --Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 1999 Org 0706

Personal Services001$151,994
Annual Increment0043,000
Employee Benefits01055,063
Unclassified09969,931
Total$279,988
  1. --WV State Board of Examiners

for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 1999 Org 0906

Unclassified--Total096$339,109
  1. --WV Board of Examiners for

Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 1999 Org 0907

Unclassified--Total096$789,648
  1. --West Virginia Cable Television

Advisory Board

(WV Code Chapter 5)


Fund 8609 FY 1999 Org 0924

Personal Services001$154,664
Annual Increment0044,000
Employee Benefits01045,347
Unclassified09968,000
Total$272,011
  1. --Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 1999 Org 0926

Personal Services001$6,296,252
Annual Increment004120,000
Employee Benefits0102,047,563
Unclassified0992,452,000
765 KV Transmission Line Study485250,000
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.
  1. --Public Service Commission--

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8624 FY 1999 Org 0926

Personal Services001$136,547
Annual Increment0045,556
Employee Benefits01042,839
Unclassified09998,500
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.
  1. --Public Service Commission--

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8625 FY 1999 Org 0926

Personal Services001$1,367,053
Annual Increment00434,723
Employee Benefits010436,720
Unclassified099670,500
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.
  1. --Public Service Commission--

Consumer Advocate

(WV Code Chapter 24)


Fund 8627 FY 1999 Org 0926

Personal Services001$403,887
Annual Increment0044,350
Employee Benefits010122,375
Unclassified099297,985
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.
  1. --Real Estate Commission

(WV Code Chapter 47)


Fund 8635 FY 1999 Org 0927

Personal Services001$293,668
Annual Increment0044,200
Employee Benefits01099,108
Unclassified099269,400
Total$666,376
The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
  1. --WV Board of Examiners for Speech-Language

Pathology and Audiology

(WV Code Chapter 30)

Fund 8646 FY 1999 Org 0930

Unclassified--Total096$70,000
  1. --WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 1999 Org 0935

Unclassified--Total096$107,961
  1. --WV Board of Licensed Dietitians


Fund 8680 FY 1999 Org 0936

Unclassified--Total096$15,000
  1. --Massage Therapy Licensure Board

(WV Code Chapter 37)

Fund 8671 FY 1999 Org 0938

Unclassified--Total096$8,000
  1. --Claims Against Other Funds

Claims Against the State319$-0-
Total TITLE II, Section 3--Other Funds$ 493,259,810
 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.
  1. --West Virginia Development Office--

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 1999 Org 0304

Lottery
ActivityFunds

Tourism--Telemarketing Center463$ 100,000
Tourism--Advertising (R)6182,240,000
State Parks and Recreation Advertising (R)619 560,000
Tourism--Unclassified (R)6622,973,920
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.
  1. --Division of Natural Resources

(WV Code Chapter 20)

Fund 3267 FY 1999 Org 0310

Pricketts Fort State Park324$110,000
Parks Operations--Unclassified (R)6451,440,143
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.
  1. --State Department of Education

(WV Code Chapters 18 and 18A)

Fund 3951 FY 1999 Org 0402

Computer Basic Skills--Total (R)567$13,011,035
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.
  1. --State Department of Education--

School Building Authority -- Debt Service Fund

(WV Code Chapter 18)

Fund 3963 FY 1999 Org 0402

Debt Service--Total310$18,000,000
  1. --Department of Education and the Arts--

Office of the Secretary

(WV Code Chapter 5F)

Fund 3507 FY 1999 Org 0431

Center for Professional Development--Total504$-0-
Unclassified 0993,520,000
Higher Education Grant Program1646,512,050
Informine Network-Library Commission 158 -0-
Total$10,032,050
  1. --Library Commission

(WV Code Chapter 10)

Fund 3559 FY 1999 Org 0433

Infomine Network--Total158$-0-
  1. --Department of Education and the Arts--

Central Office--State College and University Systems

Control Account

(WV Code Chapter 5F)


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.
  1. --Bureau of Senior Services

(WV Code Chapter 29)


Fund 5405 FY 1999 Org 0508

Senior Citizen Centers and Programs462$-0-
Direct Services4812,500,000
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens53910,000,000
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.
  1. --Education, Arts, Sciences and Tourism

Debt Service Fund

(WV Code Chapter 5)


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

  1. --Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 1999 Org 2300

Federal
ActivityFunds

Unclassified--Total096$920,000

JUDICIAL

  1. --Supreme Court--

General Judicial

Fund 8805 FY 1999 Org 2400

Unclassified--Total096$125,019
EXECUTIVE

  1. --Governor's Office--

Governor's Cabinet on Children and Families

(WV Code Chapter 5)


Fund 8792 FY 1999 Org 0100

Unclassified--Total096$691,433
  1. --Governor's Office--

Governor's Cabinet on Children and Families--

Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 1999 Org 0100

Unclassified--Total096$11,461,310
  1. --Governor's Office--

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 1999 Org 0100

Unclassified--Total096$3,500,000
  1. --Auditor's Office

(WV Code Chapter 12)


Fund 8807 FY 1999 Org 1200

Unclassified--Total096$10,000,000
  1. --Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 1999 Org 1400

Unclassified--Total096$2,202,627
  1. --Department of Agriculture--

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 1999 Org 1400

Unclassified--Total096$706,511
DEPARTMENT OF EDUCATION

  1. --State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 1999 Org 0402

Unclassified--Total096$14,422,616
  1. --State Department of Education--

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 1999 Org 0402

Unclassified--Total096$63,631,441
  1. --State Board of Education--

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 1999 Org 0402

Unclassified--Total096$22,834,773
  1. --State Department of Education--

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 1999 Org 0402

Unclassified--Total096$35,025,249
DEPARTMENT OF EDUCATION AND THE ARTS

  1. --Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 1999 Org 0432

Unclassified--Total096$1,481,989
  1. --Library Commission

(WV Code Chapter 10)


Fund 8720 FY 1999 Org 0433

Unclassified--Total096$1,903,007
  1. --Educational Broadcasting Authority

(WV Code Chapter 10)


Fund 8721 FY 1999 Org 0439

Unclassified--Total096$150,000
  1. --State Board of Rehabilitation--

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 1999 Org 0932

Unclassified--Total096$45,050,070
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. --Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 1999 Org 0506

Unclassified--Total096$6,119,996
  1. --Division of Health--

Central Office

(WV Code Chapter 16)

Fund 8802 FY 1999 Org 0506

Unclassified--Total096$51,645,392
  1. --Division of Health--

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 1999 Org 0506

Unclassified--Total096$12,000,000
  1. --Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 1999 Org 0510

Unclassified--Total096$165,428
  1. --Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 1999 Org 0511

Unclassified--Total096$1,082,145,706
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. --Adjutant General--State Militia

(WV Code Chapter 15)

Fund 8726 FY 1999 Org 0603

Unclassified--Total096$ 26,224,681
  1. --Office of Emergency Services

(WV Code Chapter 15)

Fund 8727 FY 1999 Org 0606

Unclassified--Total096$1,457,578
  1. --West Virginia State Police

(WV Code Chapter 15)

Fund 8741 FY 1999 Org 0612

Unclassified--Total096$ 3,775,877
  1. --Division of Veterans' Affairs--

Veterans' Home

(WV Code Chapter 9A)

Fund 8728 FY 1999 Org 0618

Unclassified--Total096$436,874
  1. --Fire Commission

(WV Code Chapter 29)

Fund 8804 FY 1999 Org 0619

Unclassified--Total096$30,000
  1. --Division of Criminal Justice

(Executive Order)


Fund 8803 FY 1999 Org 0620

Unclassified--Total096$22,288,216
DEPARTMENT OF TAX AND REVENUE

  1. --Tax Division

(WV Code Chapter 11)


Fund 7069 FY 1999 Org 0702

Unclassified--Total096$75,000

DEPARTMENT OF TRANSPORTATION

  1. --Department of Transportation--

Office of the Secretary

(WV Code Chapter 5F)


Fund 8782 FY 1999 Org 0801

Unclassified--Total096$ 1,300,000
  1. --State Rail Authority

(WV Code Chapter 29)


Fund 8733 FY 1999 Org 0804

Unclassified--Total096$550,000
  1. --Division of Public Transit

(WV Code Chapter 17)


Fund 8745 FY 1999 Org 0805

Unclassified--Total096$9,378,749
  1. --Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 1999 Org 0802

Unclassified--Total096$1,756,860
BUREAU OF COMMERCE

  1. --Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 1999 Org 0305

Unclassified--Total096$1,030,145
  1. --Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 1999 Org 0306

Unclassified--Total096$794,290
  1. --West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 1999 Org 0307

Unclassified--Total096$3,918,199
  1. --Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 1999 Org 0308

Unclassified--Total096$390,512
  1. --Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 1999 Org 0310

Unclassified--Total096$7,819,592
  1. --Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 1999 Org 0314

Unclassified--Total096$522,933
BUREAU OF ENVIRONMENT

  1. --Division of Environmental Protection

(WV Code Chapter 22)

Fund 8708 FY 1999 Org 0313

Unclassified--Total096$101,605,707
BUREAU OF SENIOR SERVICES

  1. --Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 1999 Org 0508

Unclassified--Total096$11,519,651
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. --Public Service Commission--

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 1999 Org 0926

Unclassified--Total096$911,198
  1. --Public Service Commission--

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 1999 Org 0926

Unclassified--Total096$ 261,601
Total TITLE II, Section 5--Federal Funds$ 1,562,230,230
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.
  1. --Governor's Office--

Governor's Cabinet on Children and Families


Fund 8799 FY 1999 Org 0100

Unclassified--Total096$7,145,797
  1. --West Virginia Development Office--

Community Development


Fund 8746 FY 1999 Org 0307

Unclassified--Total096$21,312,272
  1. --Bureau of Employment Programs--

Job Training Partnership Act


Fund 8749 FY 1999 Org 0323

Unclassified--Total096$57,584,411
  1. --State Department of Education--

Education Grant


Fund 8748 FY 1999 Org 0402

Unclassified--Total096$112,014,911
  1. --Division of Health--

Maternal and Child Health


Fund 8750 FY 1999 Org 0506

Unclassified--Total096$7,563,937
  1. --Division of Health--

Preventive Health


Fund 8753 FY 1999 Org 0506

Unclassified--Total096$2,167,929
  1. --Division of Health--

Substance Abuse Prevention and Treatment


Fund 8793 FY 1999 Org 0506

Unclassified--Total096$9,514,161
  1. --Division of Health--

Community Mental Health Services


Fund 8794 FY 1999 Org 0506

Unclassified--Total096$2,817,065
  1. --Division of Health--

Abstinence Education Program


Fund 8825 FY 1999 Org 0506

Unclassified--Total096$487,536
  1. --Division of Human Services--

Energy Assistance


Fund 8755 FY 1999 Org 0511

Unclassified--Total096$12,093,923
  1. --Division of Human Services--

Child Care and Development


Fund 8756 FY 1999 Org 0511

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

Social Services


Fund 8757 FY 1999 Org 0511

Unclassified--Total096$16,795,528
  1. --Division of Human Services--

Temporary Assistance Needy Families

Fund 8816 FY 1999 Org 0511

Unclassified - Total096$110,587,556
  1. --Division of Human Services--

Child Care and Development

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.
  1. --Division of General Services

(WV Code Chapter 5A)


Fund 0230 FY 1999 Org 0211

Capital Improvements--Total--Surplus672$925,000
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.
  1. --Department of Agriculture

(WV Code Chapter 19)


Fund 0131 FY 1999 Org 1400

Capital 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.
  1. --Division of Corrections--

Correctional Units

(WV Code Chapters 25, 28, 49 and 62)


Fund 0450 FY 1999 Org 0608

Capital Improvements--Total--Surplus672$771,000
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.
  1. --West Virginia State Police


(WV Code Chapter 15)


Fund 0453 FY 1999 Org 0612

Automated Finger Print System--Total--Surplus452$395,000
  1. --Division of Juvenile Services


(WV Code Chapter 49)


Fund 0570 FY 1999 Org 0621

Capital Improvements--Total--Surplus672$340,000
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.
Total TITLE II, Section 7--Surplus Accrued$2,781,000
Sec. 8. Awards for claims against the state.--There are hereby appropriated, for the remained of the fiscal year 1997-1998 and to remainder 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 designed, 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 $48,400.25 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-eight only out of surplus lottery net profits accrued as of the thirty-first day of July, one thousand nine hundred ninety-seven. In the event that surplus revenue available on the thirty-first day of July, one thousand nine hundred ninety-seven, 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.
276--Department of Education and the Arts--

Office of the Secretary

(WV Code Chapter 5F)

Account No.

Fund 3505 FY 1997 Org 0431

Capital Outlay and Improvements-Total762$ 10,000,000
277--Bureau for Senior Services--

(WV Code Chapter 29)

Account No.

Fund 5405 FY 1998 Org 0508

Senior Citizens Centers, Programs, Maintenance and Repair686$ 4,500,000
Holly Grove Mansion Restoration765 200,000
Direct Services481300,000
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;
(c) 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.