COMMITTEE SUBSTITUTE

FOR

SENATE BILL NO. 125

(Originating in the Committee on Finance;

Reported March 13, 1999)


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 two thousand.
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, bureau, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year two thousand" shall mean the period from the first day of July, one thousand nine-hundred ninety-nine, through the thirtieth day of June, two thousand.
"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 paid by each spending unit from its "personal services" line item, its "unclassified" line item or other appropriate 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 upon written request of the speaker of the house of delegates, the auditor shall transfer within the general revenue fund amounts from the total appropriations of the house of delegates to other agencies, boards or departments: 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 for 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.
SECTION7.Special revenue appropriation.
SECTION8.State improvement fund appropriation.
SECTION9.Specific funds and collection accounts.
SECTION10.Appropriations for funding erroneous payment.
SECTION11.Sinking fund deficiencies.
SECTION12.Appropriations for local governments.
SECTION13.Total appropriations.
SECTION14.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 two thousand.
LEGISLATIVE

  1. -Senate

Fund 0165 FY 2000 Org 2100

General
Revenue
ActivityFund

Compensation of Members (R)003$816,200
Compensation and Per Diem of Officers and Employees (R)0052,724,000
Employee Benefits (R)010517,500
Current Expenses and Contingent Fund (R)021700,000
Repairs and Alterations (R)064250,000
Computer Supplies (R)10140,000
Computer Systems (R)102250,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399445,000
Total$5,892,700
The appropriations for the senate for the fiscal year 1999 are to remain in full force and effect and are hereby reappropriated to June 30, 2000. Any balances so reappropriated may be transferred and credited to the fiscal year 2000 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 2000 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 1999 are to remain in full force and effect and are hereby reappropriated to June 30, 2000. Any balances so reappropriated may be transferred and credited to the fiscal year 2000 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 2000 Org 2300

Joint Committee on Government and Finance (R)104$5,858,327
Legislative Printing (R)105940,000
Legislative Rule-Making Review Committee (R)106205,500
Legislative Computer System (R)1071,071,530
Joint Standing Committee on Education (R)10863,755
Tax Reduction and Federal Funding Increased
Compliance (TRAFFIC) (R)642 -0-
Total$8,139,112
The appropriations for the joint expenses for the fiscal year 1999 are to remain in full force and effect and are hereby reappropriated to June 30, 2000. Any balances so reappropriated may be transferred and credited to the fiscal year 2000 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 2000 Org 2400

Personal Services (R)001$32,064,174
Annual Increment (R)004487,600
Social Security Matching (R)0112,469,519
Public Employees' Insurance Matching (R)0123,747,176
Public Employees' Retirement Matching (R)0162,892,718
Other Expenses (R)0294,341,050
Judges' Retirement System (R)1105,416,036
Other Court Costs (R)1112,600,000
Judicial Training Program (R)112300,000
Mental Hygiene Fund (R)113975,000
Family Law Master Program (R)1901,354,474
Guardianship Attorney Fees (R)588150,000
Total$56,797,747
The appropriations to the supreme court of appeals for the fiscal years 1997, 1998 and 1999 are to remain in full force and effect and are hereby reappropriated to June 30, 2000. Any balances so reappropriated may be transferred and credited to the fiscal year 2000 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 2000 Org 0100

Personal Services001$1,731,859
Salary of Governor00290,000
Annual Increment00417,250
Employee Benefits010444,904
Unclassified0991,000,118
National Governors' Association12366,200
Southern States Energy Board12428,732
WV Human Resource Investment Council294262,438
Southern Growth Policies Board29924,339
Southern Technology Council30810,000
Southern Governors' Association3145,740
National Governors' Association for State Budget Officers31511,500
Total$3,693,080
 Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses (fund 0101, activity 465) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Governor's Office-

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2000 Org 0100

Unclassified-Total096$508,691
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 2000 Org 0100

Unclassified (R)099$309,152
Starting Points Centers and Parent Education Services (R)3161,244,500
Family Resource Networks1,505,000
Total$3,058,652
Any unexpended balances remaining in the appropriations for Unclassified (fund 0104, activity 099) and Starting Points Centers and Parent Education Services (fund 0104, activity 316) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Governor's Office-

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2000 Org 0100

Civil Contingent Fund-Total (R)114$650,000
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 1200

Personal Services001$1,810,067
Salary of Auditor00270,000
Annual Increment00450,523
Employee Benefits010659,289
Unclassified (R)099456,775
Office Automation (R)117790,000
Total$3,836,654
Any unexpended balances remaining in the appropriations for Unclassified (fund 0116, activity 099), Office Automation (fund 0116, activity 117) and Payroll System Acquisition (fund 0116, activity 594) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Auditor's Office-

Family Law Masters

Administration Fund

(WV Code Chapter 48A)

Fund 0117 FY 2000 Org 1200

Unclassified-Total096$500,000
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 2000 Org 1300

Personal Services001$1,399,796
Salary of Treasurer00265,000
Annual Increment00434,856
Employee Benefits010514,407
Unclassified (R)0991,510,610
Abandoned Property Program118285,725
 Debt Payment on Morris Street-Workers Compensation Building2901,366,483
 Tuition Trust Fund (R)692155,051
School Building Sinking Fund Debt Service (R)7707,029,000
Total$12,360,928
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), Tuition Trust Fund (fund 0126, activity 692) and Tuition Trust Fund-Surplus (fund 0126, activity 837) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 0131 FY 2000 Org 1400

Personal Services001$3,270,347
Salary of Commissioner00270,000
Annual Increment00470,600
Employee Benefits0101,253,515
Unclassified (R)0991,055,825
Gypsy Moth Program (R).119847,715
Mingo County Surface Mine Project (R)296150,000
 Predator Control47090,000
Charleston Farmers Market (R)476151,284
 Bee Research69170,000
 Moorefield Agriculture Center (R)786256,517
Microbiology Program785150,000
Total$7,435,803
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), Charleston Farmers Market (fund 0131, activity 476), Moorefield Agriculture Center (fund 0131, activity 786) and Capital Improvements-Total-Surplus (fund 0131, activity 672) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 1400

Personal Services001$429,184
Annual Increment0048,400
Employee Benefits010149,427
Unclassified (R)099282,455
Soil Conservation Projects (R)1202,500,000
Maintenance of Flood Control Projects (R)5221,753,480
Total$5,122,946
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2000 Org 1400

Personal Services001$357,151
Annual Increment0048,085
Employee Benefits010136,667
Unclassified09976,928
Federal Funds/Grant Match749 84,000
Total$662,831
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 2000 Org 1400

Agricultural Awards121$ -0-
Commissioner Awards and Programs90,000
Fairs and Festivals122390,000
Total$480,000
  1. -Attorney General

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


Fund 0150 FY 2000 Org 1500

Personal Services (R)001$2,048,692
Salary of Attorney General00275,000
Annual Increment (R)00434,900
Employee Benefits (R)010615,332
Unclassified (R)099458,598
Better Government Bureau (R)740249,463
Total$3,481,985
Any unexpended balance remaining in the above appropriation at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 1600

Personal Services001$585,557
Salary of Secretary of State00265,000
Annual Increment00413,170
Employee Benefits010226,931
Unclassified (R)099337,497
Administrative Law Division Improvements 58,793
Total$1,286,948
Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, activity 099) and Technology Improvements (fund 0155, activity 599) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 2000 Org 1601

Unclassified-Total096$12,000
DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2000 Org 0201

Unclassified-Total096$289,729
  1. -Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2000 Org 0205

The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus 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 2000 Org 0209

Personal Services001$495,801
Annual Increment00411,090
Employee Benefits010151,766
Unclassified099556,863
GAAP Project (R)1251,275,164
Total$2,490,684
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 0583 FY 2000 Org 0210

Asynchronous Transfer Mode (ATM) Program199$ -0-
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2000 Org 0211

Personal Services001$484,536
Annual Increment00420,300
Employee Benefits010226,031
Unclassified099956,441
 Fire Service Fee12613,440
 Capital Complex-Capital Outlay (R)417 -0-
Total$1,700,748
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), Capitol Complex-Capital Outlay-Total-Surplus (fund 0230, activity 777) and Capitol Building Roof-Total-Surplus (fund 0230, activity 820) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2000 Org 0213

Personal Services001$583,873
Annual Increment00415,690
Employee Benefits010197,940
Unclassified099134,840
Purchasing Card Program711122,197
Total$1,054,540
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 2000 Org 0217

Unclassified-Total096$25,000
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 2000 Org 0218

Unclassified-Total096$7,804,116
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 2000 Org 0219

Personal Services001$673,122
Annual Increment0047,683
Employee Benefits010199,864
Unclassified099169,678
Total$1,050,347
  1. -Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2000 Org 0220

Personal Services001$192,908
Annual Increment0041,850
Employee Benefits01057,637
Unclassified099121,322
Total$373,717
  1. -Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2000 Org 0221

Personal Services001$257,331
Annual Increment0044,050
Employee Benefits01089,240
Unclassified (R)09995,540
Appointed Counsel Fees and Public Defender Corporations (R)12727,110,905
 Total$27,557,066
Any unexpended balances remaining in the above appropriations at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000 (except Personal Services (fund 0226, activity 001), Annual Increment (fund 0226, activity 004) and Employee Benefits (fund 0226, activity 010)).
Any balances so reappropriated (except Unclassified (fund 0226, activity 099)) are hereby redesignated Appointed Counsel Fees and Public Defender Corporation (fund 0226, activity 127).
  1. -Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2000 Org 0224

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

(WV Code Chapter 5)

Fund 0200 FY 2000 Org 0225

 The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus 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 2000 Org 0228

Forensic Medical Examinations683$253,659
Federal Funds/Grant Match749 80,000
Total333,659
DEPARTMENT OF EDUCATION

  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2000 Org 0402

Personal Services001$171,163
Annual Increment0043,588
Employee Benefits01059,537
Unclassified0991,781,447
Total$2,015,735
  1. -State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2000 Org 0402

Personal Services001$228,931
Annual Increment0043,379
Employee Benefits01087,403
Unclassified099162,231
Total$481,944
  1. -State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2000 Org 0402

Personal Services001$2,471,554
Annual Increment00434,915
Employee Benefits010951,171
Unclassified0993,700,000
WV Education Information System (WVEIS)1383,816,130
34/1000 Waiver139500,000
Increased Enrollment1401,425,218
National Science Foundation Match142139,500
Safe Schools143 2,000,000
 Implementation of Norm Referenced Testing Program2971,489,883
Technology Repair and Modernization2981,000,000
Curriculum Technology Resource Center300252,185
 Employment Programs Rate Relief401747,575
 Three Tier Funding411-0-
 Governor's Honors Academy478190,000
 Micro Computer Network506150,000
Technology and Telecommunications Initiative (R)5962,006,484
Adult Advisory Council621271,390
 Foreign Student Education (R)636 160,000
Technology Demonstration Project639150,000
State Teacher of the Year64035,043
Principals Mentorship649 50,000
 Educational Enhancements695-0-
 Allowance for Work Based Learning74450,000
 Pickens School Support758150,000
 Marshall University Graduate College Writing Project807 25,000
 Webster County Board of Education/Hacker Valley809100,000
Allowance for County Transfers170,000
End of Course Exams250,000
HVCA Technicians270,000
READS Program 300,000
 Total$22,856,048
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) and Foreign Student Education (fund 0313, activity 636) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2000 Org 0402

Special Education-Counties159$7,336,561
Special Education-Institutions1602,984,173
Education of Juveniles Held in Predispositional Juvenile Detention Centers302 540,079
Education of Institutionalized Juveniles and Adults472 4,994,378
Potomac Center810292,805
Total$16,147,996
From the above appropriations, the superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.
  1. -State Department of Education-

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2000 Org 0402

 Other Current Expenses022$110,962,528
 Professional Educators151710,087,853
Service Personnel152226,439,893
Fixed Charges15382,698,629
Transportation15435,309,183
Administration1557,719,048
Improve Instructional Programs15633,000,000
Basic Foundation Allowances1,206,217,134
Less Local Share(261,439,074)
Total Basic State Aid944,778,060
Public Employees' Insurance Match012139,884,303
Teachers' Retirement System019212,027,000
School Building Authority45322,667,670
Total$1,319,357,033
  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2000 Org 0402

Personal Services001$742,809
Annual Increment00412,335
Employee Benefits010307,473
Unclassified099628,952
Wood Products-Forestry Vocational Program (R)14663,024
Albert Yanni Vocational Program147139,300
Vocational Aid14812,555,507
Adult Basic Education1492,743,941
Equipment Replacement150 1,019,750
Program Modernization (R)305 600,000
Aquaculture Support769203,548
Total$19,016,639
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -State Board of Education-

Division of Educational Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2000 Org 0402

Personal Services001$450,397
Annual Increment0042,500
Employee Benefits010150,009
Unclassified099235,500
Total$838,406
  1. -West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2000 Org 0403

Personal Services001$5,783,085
Annual Increment0044,000
Employee Benefits0102,209,392
Unclassified0991,518,421
Total$9,514,898
 Any unexpended balances remaining in the appropriations for Fire and Smoke Alarm System-Surplus (fund 0320, activity 726) and Capital Outlay, Repairs and Equipment-Surplus (fund 0320, activity 677) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2000 Org 0431

 Underwood Youth Center034$-0-
 Unclassified (R)099964,249
 Joint Commission on Vocational-Technical-Occupational Education10930,000
 Center for Professional Development (R)1151,807,445
 WVU-University Affiliated Center for Developmental Disabilities15760,000
 WV Humanities Council168 300,000
Arts Program40,000
Center for Professional Development-Principals' Academy415-0-
Technical Preparation Program (R)440932,397
Community Schools/Mini Grants (R)530200,971
Jobs for West Virginia Graduates250,000
Hospitality Training600550,000
Energy Express350,000
Total$ 5,485,062
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2000 Org 0432

Personal Services001$1,688,441
Annual Increment00433,700
Employee Benefits010589,645
 Mountain Stage024-0-
Huntington Symphony027-0-
Martin Luther King, Jr. Holiday Celebration03110,000
 Unclassified099648,569
Fairs and Festivals122 -0-
Historical Preservation Grants311101,889
West Virginia Public Theater312 150,000
Theater Arts of West Virginia464 330,000
Capital Outlay, Repairs and Equipment (R)589-0-
Grants for Competitive Arts Programs6241,000,000
Culture and History Programming732300,014
Contemporary American Theater Festival81150,000
Independence Hall812 -0-
Total$4,902,258
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 0433

Personal Services001$1,089,772
Annual Increment00431,950
Employee Benefits010410,296
Unclassified099284,171
Books and Films179150,000
Services to State Institutions180156,310
Services to Blind and Handicapped18142,729
Grants to Public Libraries182-0-
Libraries-Special Projects625 -0-
Total$2,165,228
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2000 Org 0439

Personal Services001$3,197,163
Annual Increment00468,700
Employee Benefits0101,037,814
Unclassified099 1,226,902
Capital Improvements - 600 Capitol Street313 -0-
Total$5,530,579
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
  1. -Board of Trustees of the University System

of West Virginia and

Board of Directors of the State College System

Central Office

Control Account

(WV Code Chapters 18B and 18C)

Fund 0333 FY 2000 Org 0452

Unclassified099$ 1,515,262
Higher Education Grant Program (R)164-0-
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 Matching0122,068,362
Total$6,938,832 Any unexpended balances remaining in the appropriations 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) and Higher Education Technology Initiative-Surplus (fund 0333, activity 508) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
The appropriation for Minority Doctoral Fellowship (fund 0333, activity 166) may be transferred to special revenue accounts for matching college, university, city, county, federal, and/or other generated revenues.
  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 0578 FY 2000 Org 0452

Strategic Planning and Compliance-Institutions-Total772$10,945,308
  1. -Board of Trustees of the

University System of West Virginia

Control Account

(WV Code Chapter 18B)

Fund 0327 FY 2000 Org 0461

Unclassified099$178,871,848
Marshall University-Southern WV Community and
Technical College 2+2 Program (R)170350,000
Marshall University-Autism Training Center548575,000
 Marshall and West Virginia University Faculty and
Course Development International Study Project (R)54935,000
 Marshall University-Forensic Lab (R)572 450,000
 WVU Law School-Skills Program745200,000
 WVU College of Engineering and Mineral Resources-
Diesel Training-Transfer (R)85250,000
 Total$180,531,848
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 Training-Transfer (fund 0327, activity 852) and Marshall and West Virginia University Faculty and Course Development International Study Project (fund 0327, activity 549) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Board of Trustees of the

University System of West Virginia-

University of West Virginia

Health Sciences Account

(WV Code Chapter 18B)

Fund 0323 FY 2000 Org 0478

School of Osteopathic Medicine - Medical Education129$-0-
Marshall School of Medicine - Medical Education158-0-
WVU-Health Sciences - Medical Education178-0-
WVU-School of Health Sciences-Charleston Division175 3,914,507
 Health Sciences Scholarship Fund (R)176 148,500
Primary Health Education Program Support (R)1774,604,950
Medical Education178-0-
School of Osteopathic Medicine1726,465,261
Marshall Medical School17311,628,195
WVU-School of Medicine17441,635,343
Vice Chancellor for Health Sciences473275,782
 WVU Charleston Division-Poison Control Hot Line (R)510 427,666
 MA Public Health Program and Health Science Technology62375,000
 WVU-Health Career Opportunities Program (R)850 275,000
 Rural Health Initiative Site Support Program (R)8532,980,000
 Total$72,430,204
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), WVU-Health Career Opportunities Program (fund 0323, activity 850), WVU Charleston Division-Poison Control Hot Line (fund 0323, activity 510), Marshall University Medical School-Capital Improvements (fund 0323, activity 814) and Rural Health Initiative Site Support Program (fund 0323, activity 853) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Board of Directors of the

State College System

Control Account

(WV Code Chapter 18B)

Fund 0330 FY 2000 Org 0481

Unclassified-Total096$84,403,241
Any unexpended balance remaining in the appropriation for Workforce Development (fund 0330, activity 832) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2000 Org 0932

Personal Services001$4,310,348
Annual Increment004124,961
Employee Benefits0101,597,016
Unclassified099150,000
Case Services1622,676,365
Workshop Development1631,749,000
Traumatic Brain and Spinal Cord Injury813250,000
Ron Yost Personal Assistance Fund100,000
Total$10,957,690
Any unexpended balance 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 1999 is hereby reappropriated for expenditure during the fiscal year 2000 and may be transferred to a special account for the purpose of disbursement or loan.
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Department of Health and Human Resources-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2000 Org 0501

Unclassified099$132,856
Rural Health Care Providers Revolving Loan Fund2111,000,000
Total$1,132,856
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2000 Org 0506

Personal Services001$6,706,066
Annual Increment004131,907
Employee Benefits0102,817,828
Unclassified0994,324,964
Corporate Nonprofit Community Health Centers-
F.M.H.A. Mortgage Finance184 135,455
Appalachian State Low Level Radioactive Waste Commission18548,000
Safe Drinking Water Program187481,047
Women, Infants and Children21045,000
Early Intervention2232,018,357
Cancer Registry225211,288
 Black Lung Clinics467200,000
Pediatric Dental Services550150,000
Vaccine for Children551431,480
Adult Influenza Vaccine55265,000
Tuberculosis Control553250,176
 Regional EMS Entities557630,000
Maternal and Child Health Clinics,
Clinicians and Medical Contracts and Fees (R)5754,673,043
 Epidemiology Support626374,922
Rural EMS Equipment and Training627560,664
 Primary Care Support628 6,736,909
State Aid to Local Health Departments702 8,650,684
 Health Right Free Clinics7272,000,000
 Osteoporosis Prevention Fund729200,756
 State EMS Coordinator738 762,889
 EMS Training for Children739 50,000
Emergency Response Entities-Special Projects8221,000,000
Transitional Funding for Local Health Departments7234,300,000
Total$47,956,435
Any unexpended balances remaining in the appropriations for Unclassified (fund 0407, activity 099, fiscal year 1997) and Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 0506

Personal Services001$531,371
Annual Increment00410,300
Employee Benefits010211,943
Special Olympics20826,074
Behavioral Health Program-Unclassified21922,449,313
Family Support Act2211,090,257
Institutional Facilities Operations33543,176,676
Colin Anderson Community Placement8033,433,963
Renaissance Program804200,000
Total$71,129,897
Any unexpended balance remaining in the appropraitions for Behavioral Health Programs-Unclassified (fund 0525, activity 219) and Colin Anderson Community Placement (fund 0525, activity 803) are hereby reappropriated for expenditure for the fiscal year 2000.

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 2000, 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, 1999, 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.
From the Colin Anderson Community Placement (fund 0525, activity 803) funds may be both expended for the community placement costs of the Colin Anderson clients and transferred to the Medical Services Program Fund to pay the Medicaid state share of the Medicaid cost of Colin Anderson clients in the community.
  1. -Division of Health-

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2000 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 2000 Org 0510

Personal Services001$578,315
Annual Increment00412,112
Employee Benefits010192,784
Unclassified099184,121
Anti-Hate Program and Human Rights Summit81518,000
Total$985,332
 Any unexpended balance remaining in the appropriation for Automated Management Information System (fund 0416, activity 528) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2000 Org 0511

Personal Services001$19,692,117
Annual Increment004 456,261
Employee Benefits0107,540,669
Unclassified09919,956,786
Child Care Development1441,437,213
Medical Services Contracts and Office of Managed Care1832,323,020
Medical Services189186,000,000
Women's Commission19181,104
Social Services19544,540,138
Family Preservation Program1961,565,000
 Child Protective Services Case Workers468 7,317,646
OSCAR and RAPIDS5153,373,242
 Child Welfare System6032,500,449
 Commission for the Deaf and Hard of Hearing704 157,390
Child Support Enforcement705 1,698,542
Medicaid Auditing706 578,372
Temporary Assistance for Needy Families/Maintenance of Effort707 29,689,373
Child Care-Maintenance of Effort and Match708 4,409,643
 WV Childrens' Health Fund-Transfer (R)7145,000,000
 Grants for Licensed Domestic Violence Programs
and Statewide Prevention7501,000,000
 Indigent Burials (R)851680,000
James "Tiger" Morton Catastrophic Illness Fund 100,000
 Total$339,996,965
Any unexpended balances remaining in the appropriations for Indigent Burials (fund 0403, activity 851) and West Virginia Childrens' Health Fund-Transfer (fund 0403, activity 714) at the close of fiscal year 1999 are hereby reappropriated for expenditure during fiscal year 2000.
Notwithstanding the provisions of Title I, section three 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.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of- state placements, excluding the costs of special education programs.
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 2000 Org 0601

Unclassified-Total096$257,771
  1. -Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2000 Org 0603

Personal Services001$360,299
Annual Increment0047,600
Employee Benefits010121,842
Unclassified0998,579,121
College Education Fund232 -0-
 Armory Capital Improvements325- 0-
Mountaineer Challenge Academy709 -0-
Total$9,068,862
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 2000 Org 0605

Personal Services001$37,699
Annual Increment0041,100
Employee Benefits01079,552
Unclassified09969,575
Salaries of Members of West Virginia Parole Board227200,000
Total$387,926
  1. -Office of Emergency Services

(WV Code Chapter 15)

Fund 0443 FY 2000 Org 0606

Personal Services001$212,230
Annual Increment0045,300
Employee Benefits01076,934
Unclassified09931,751
Federal Emergency Management Agency Match188237,610
Early Warning Flood System325,000
Total$888,825
  1. -Division of Corrections-

Central Office

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

Fund 0446 FY 2000 Org 0608

Personal Services001$368,090
Annual Increment0048,260
Employee Benefits010119,663
Unclassified099111,004
Total$607,017
  1. -Division of Corrections-

Correctional Units

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

Fund 0450 FY 2000 Org 0608

Personal Services001$31,341,053
Annual Increment004443,200
Employee Benefits01011,829,582
Unclassified09913,334,836
Payment to Counties and/or Regional Jails2293,916,250
Inmate Medical Expense5357,692,439
Total$68,557,360
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, 1999, 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 2000 Org 0612

Personal Services001$24,321,755
Annual Increment004162,850
Employee Benefits0104,965,176
Unclassified0995,102,216
COPS Program-Federal Match327 421,538
Vehicle Purchase4511,000,000
Barracks Maintenance and Construction (R)494113,947
Communications and Other Equipment (R)5582,415,000
 Trooper Retirement Fund605 16,811,137
 Trooper Class/Grant Match (R)7331,576,837
 Handgun Administration Expense (R)747 66,205
 Debt Payment/Capital Outlay, Renovations, Repair to Barracks7512,000,000
COPS-Telecommunicators Match816250,515
Total$59,206,726
Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494), Communications and Other Equipment (fund 0453, activity 558), Handgun Administration Expense (fund 0453, activity 747) and Trooper Class/Grant Match (fund 0453, activity 733) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2000 Org 0613

Personal Services001$723,775
Annual Increment00420,000
Employee Benefits010340,683
Unclassified09916,570
Veterans' Field Offices228 129,692
Veterans' Toll Free Assistance Line3285,000
 Veterans' Reeducation Assistance (R)329270,000
 Veterans' Field Office Improvements (R)331 56,159
Veterans' Grant Program (R)342150,000
Memorial Day Patriotic Exercise 20,000
Total$ 1,731,879
Any unexpended balances remaining in the appropriations for Veterans' Reeducation Assistance (fund 0456, activity 329), Barboursville Veterans' Home Improvements (fund 0456, activity 466) Veterans' Field Office Improvements (fund 0456, activity 331) and Veteran's Monuments (fund 0456, activity 817) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2000 Org 0618

Personal Services001$610,811
Annual Increment00414,650
Employee Benefits010350,917
Unclassified099 161,734
Total$1,138,112
Any unexpended balance remaining in the appropriation for Barboursville Veterans' Home Improvements (fund 0460, activity 466) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2000 Org 0619

Personal Services001$561,728
Annual Increment00411,800
Employee Benefits010180,948
Unclassified099 205,601
Total$960,077
  1. -Division of Criminal Justice Services

(Executive Order)

Fund 0546 FY 2000 Org 0620

Personal Services001$163,588
Annual Increment0042,985
Employee Benefits01061,017
Unclassified099152,673
Statistical Analysis Program59751,085
Total$ 431,348
  1. -Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2000 Org 0621

Juvenile Gatekeeper System055$305,626
Unclassified0999,425,109
Total$9,730,735
  1. -State Facilities Protection Division


(WV Code Chapter 15)


Fund 0580 FY 2000 Org 0622

Unclassified-Total096$ 1,000,000
DEPARTMENT OF TAX AND REVENUE

  1. -Department of Tax and Revenue-

Office of the Secretary

(WV Code Chapter 5F)


Fund 0465 FY 2000 Org 0701

Unclassified-Total096$429,582
  1. -Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2000 Org 0702

Personal Services001$9,730,830
Annual Increment004225,900
Employee Benefits0103,587,747
Unclassified0996,203,354
Remittance Processor570297,800
Total$20,045,631
Any unexpended balances remaining in the appropriations for Automation Project (fund 0470, activity 442), Automation Project-Total-Surplus (fund 0470, activity 673), Property Tax Electronic Data Processing System Network Project (fund 0470, activity 684), Administrative Hearing Examiner Program (fund 0470, activity 713) and Property Tax and Coal Reserve Valuation Automation Project (fund 0470, activity 831) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Professional and

Occupational Licenses-

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2000 Org 0933

Unclassified-Total096$4,719
DEPARTMENT OF TRANSPORTATION

  1. -Department of Transportation-

Office of the Secretary

(WV Code Chapter 5F)


Fund 0500 FY 2000 Org 0801

Unclassified (R)099$174,338
Civil Air Patrol234106,952
Potomac Highlands Airport Authority44430,000
Total$311,290
Any unexpended balance remaining in the appropriation for Unclassified (fund 0500, activity 099) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
Any unexpended balance remaining in the appropriation for Port Authority (fund 0500, activity 443) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000 into fund 0581.
Any unexpended balance remaining in the appropriation for Aeronautics Commission (fund 0500, activity 818) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000 into fund 0582.
  1. -State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2000 Org 0804

Unclassified-Total096$718,787
  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2000 Org 0805

Unclassified-Total (R)096$872,680
Federal Funds/Grant Match7491,100,000
Total1,972,680
 Any unexpended balances remaining in the appropriations for Unclassified-Total (fund 0510, activity 096) and Federal Funds/Grant Match-Surplus (fund 0510, activity 857) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2000 Org 0806

Unclassified-Total096$ 495,949
  1. -Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2000 Org 0807

Unclassified-Total096$ 401,642
BUREAU OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2000 Org 0305

Personal Services001$1,374,728
Annual Increment00434,300
Employee Benefits010531,393
Unclassified099396,161
Aerial Tanker Air Planes752200,000
Total$2,536,582
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 2000 Org 0306

Personal Services001$1,210,321
Annual Increment00427,370
Employee Benefits010395,101
Unclassified099152,747
Mineral Mapping System (R)207 1,208,488
Geographic Information System (R)214 312,500
Computer Upgrade3496,125
Total$3,312,652
Any unexpended balances remaining in the appropriations for Mineral Mapping System (fund 0253, activity 207) and Geographic Information System (fund 0253, activity 214) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 0307

Personal Services001$2,209,608
Annual Increment00434,858
Employee Benefits010686,817
Unclassified0992,557,541
Partnership Grants (R)1315,300,000
National Youth Science Camp132200,000
Local Economic Development Partnerships (R)1331,650,000
ARC Assessment136167,308
 Intermodal Facilities212-0-
Institute for Software Research217100,000
Guaranteed Work Force Grant (R)2423,011,009
Small Business Financial Assistance (R)360318,931
 Robert C. Byrd Institute for Advanced\Flexible Manufacturing-
Technology Outreach and Programs for Environmental and
Advanced Technologies367 700,000
Industrial Park Assistance (R)4801,000,000
 WV Film Development Office498102,609
 Leverage Technology and Small Business Development Program (R)525800,000
WV Partnership for Industrial Modernization (R)592 200,000
International Offices (R)593926,966
 Small Business Work Force (R)735 373,875
 Polymer Alliance754100,000
 National Institute of Chemical Studies805100,000
Community College Worforce Development500,000
 Total$21,039,522
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), European Trade and Tourism Office (fund 0256, activity 763), Local Economic Development Assistance (fund 0256, activity 819), 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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 0308

Personal Services001$1,573,000
Annual Increment00421,799
Employee Benefits010608,754
Unclassified099 1,053,160
Total$3,256,713
Any unexpended balance remaining in the appropriation for Computer/Technology Upgrades (fund 0260, activity 322) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2000 Org 0310

Personal Services001$8,408,051
Annual Increment004250,844
Employee Benefits0103,827,125
Unclassified099107,883
Nongame Wildlife527 550,000
West Virginia Stream Partners Program637 100,000
Upper Mud River Flood Control654 203,454
Law Enforcement806300,000
Total$13,747,357
 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 2000 Org 0314

Personal Services001$3,599,443
Annual Increment00464,100
Employee Benefits0101,250,355
Unclassified099 1,029,000
West Virginia Diesel Equipment Commission71230,000
Total$5,972,898
  1. -Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2000 Org 0319

Personal Services001$97,162
Annual Increment004350
Employee Benefits01023,860
Unclassified09939,482
Total$160,854
  1. -Coal Mine Safety and

Technical Review Committee

(WV Code Chapter 22)


Fund 0285 FY 2000 Org 0320

Unclassified-Total096$73,410
BUREAU OF ENVIRONMENT

  1. -Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2000 Org 0311

Personal Services001$64,819
Annual Increment004523
Employee Benefits01023,858
Unclassified09930,106
Total$119,306
  1. -Interstate Commission on

Potomac River Basin

(WV Code Chapter 29)

Fund 0263 FY 2000 Org 0313

West Virginia's Contribution to the Interstate Commission
on Potomac River Basin-Total134$44,299
  1. -Ohio River Valley Water

Sanitation Commission

(WV Code Chapter 29)

Fund 0264 FY 2000 Org 0313

West Virginia's Contribution to the Ohio River Valley Water
Sanitation Commission-Total135$125,400
  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2000 Org 0313

Personal Services001$4,073,842
Annual Increment00478,050
Employee Benefits0101,423,324
Unclassified099 676,080
Black Fly Control137 240,852
 Federal Settlement206-0-
 Dam Safety607 128,109
Total$6,620,257
  1. -Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2000 Org 0325

Unclassified-Total096$79,728
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2000 Org 0508

Personal Services001$ 118,294
Annual Increment004 2,155
Employee Benefits010 60,954
Unclassified099 438,279
Local Programs Service Delivery Costs200 -0-
Silver Haired Legislature202 -0-
Area Agencies Administration203 87,428
Foster Grandparents Stipends and Travel205 -0-
In-Home Services for Senior Citizens224 -0-
Total$ 707,110
BUREAU OF EMPLOYMENT PROGRAMS

  1. -Bureau of Employment Programs

(WV Code Chapter 23)

Fund 0572 FY 2000 Org 0323

Welfare-to-Work-Total (R)416$2,000,000
 Any unexpended balance remaining in the appropriation for Welfare-to-Work-Total (fund 0572, activity 416) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Claims Against the General Revenue Fund

Claims Against the State319$ -0-
 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 two thousand.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

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


Fund 9007 FY 2000 Org 0802

State
Road
ActivityFund

Personal Services001$8,083,248
Annual Increment004100,750
Employee Benefits0102,858,727
Unclassified09917,557,366
International Fuel Tax Agreement536558,834
Total$29,158,925
  1. -Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2000 Org 0803

Debt Service040$40,200,000
ARC Assessment136200,000
Maintenance, Expressway, Trunkline and Feeder27085,000,000
Maintenance, State Local Services271144,000,000
Maintenance, Contract Paving and Secondary Road Maintenance27250,000,000
Bridge Repair and Replacement27334,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27740,316,000
Interstate Construction27840,000,000
Other Federal Aid Programs27950,000,000
Appalachian Programs28030,000,000
Nonfederal Aid Construction28120,000,000
Highway Litter Control2821,600,000
Total$552,316,000
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 2000 Org 0803

Interstate Construction278$30,000,000
Other Federal Aid Programs279 190,000,000
Appalachian Programs28080,000,000
Total$300,000,000
  1. -Claims Against the State Road Fund

Claims Against the State319$ -0-
Total TITLE II, Section 2-State Road Fund$881,474,925
Sec. 3. Appropriations from other funds.-From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2000 Org 2300

Other
ActivityFunds

Personal Services001$185,950
Annual Increment0043,500
Employee Benefits01056,800
Unclassified09940,000
Economic Loss Claim Payment Fund334-0-
Economic Loss Awards, Attorney and Witness Fees2,500,000
Total$2,786,250
EXECUTIVE

  1. -Chief Technology Officer Administration Fund

(WV Code Chapter 5)

Fund 1028 FY 2000 Org 0100

Unclassified-Total096$2,004,886
  1. -Auditor's Office-

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2000 Org 1200

Personal Services001$134,058
Annual Increment0044,400
Employee Benefits01040,304
Unclassified099198,994
Total$377,756
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 2000 Org 1200

Personal Services001$488,139
Annual Increment0044,722
Employee Benefits010137,979
Unclassified099404,862
Total$1,035,702
  1. -Auditor's Office-

Technology Support and Acquisition

(WV Code Chapter 12)


Fund 1233 FY 2000 Org 1200

Unclassified-Total096$ 569,128
  1. -Auditor's Office-

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2000 Org 1200

Unclassified-Total096$ 129,388
103a-Auditor's Office

Chief Inspector's Fund

(WV Code Chapter 19)


Fund 1235 FY 2000 Org 1200

Personal Services001$1,389,226
 Annual Increment00422, 900
Employee Benefits010443,579
Unclassified099469,610
Total$2,325,315
  1. -Treasurer's Office-

Technology Support and Acquisition

(WV Code Chapter 12)

Fund 1329 FY 2000 Org 1300

Unclassified-Total096$100,000
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 1401 FY 2000 Org 1400

Personal Services001$528,391
Annual Increment0044,950
Employee Benefits010138,317
Unclassified099854,141
Total$1,525,799
  1. -Department of Agriculture-

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2000 Org 1400

Student and Farm Loans-Total235$538,843
  1. -Department of Agriculture-

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2000 Org 1400

Personal Services001$22,196
Employee Benefits01015,598
Unclassified099199,537
Total$237,331
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 2000 Org 1400

Unclassified-Total096$967,069
  1. -Attorney General-

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2000 Org 1500

Personal Services001$215,692
Annual Increment004935
Employee Benefits01066,052
Unclassified099178,285
Total$460,964
  1. -Attorney General-

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2000 Org 1500

Unclassified-Total096$223,279
  1. -Attorney General-

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2000 Org 1500

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

Trademark Registration

(WV Code Chapters 3, 5, and 59)


Fund 1610 FY 2000 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 2000 Org 0201

Unclassified-Total096$ 200,000
  1. -Division of Information Services

and Communications

(WV Code Chapter 5A)


Fund 2220 FY 2000 Org 0210

Personal Services001$5,399,672
Annual Increment00492,815
Employee Benefits0101,595,824
Unclassified0991,794,731
Total$8,883,042
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 2000 Org 0216

Personal Services001$600,645
Annual Increment00419,913
Employee Benefits010208,236
Unclassified099265,776
Total$1,094,570
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 2000 Org 0222

Personal Services001$2,367,202
Annual Increment00460,100
Employee Benefits010643,161
Unclassified099762,121
Total$3,832,584
 Any unexpended balance remaining in the appropriation for Human Resource Information System (fund 2440, activity 641) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
 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 2000 Org 0228

Unclassified-Total096$628,792
DEPARTMENT OF EDUCATION
  1. -State Board of Education-

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2000 Org 0402

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

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2000 Org 0402

Personal Services001$434,421
Annual Increment0045,450
Employee Benefits010159,054
Unclassified099272,819
Total$871,744 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 2000 Org 0402

Personal Services001$750,600
Annual Increment00412,522
Employee Benefits010346,035
Unclassified0991,042,578
Total$2,151,735
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 2000 Org 0453

Capital Outlay511$700,000
The appropriation for Capital Outlay (fund 4033, activity 511) shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Board of Trustees of the University System and the Board of Directors of the State College System and the funds may be allocated to any institution within the systems.
The total amount of this appropriation shall be paid from unexpended proceeds of revenue bonds previously issued pursuant to section eight, article ten, chapter eighteen-b of the code, which have since been refunded.
  1. -State College and University Systems-

State Systems Tuition Fee-

Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)


Fund 4041 FY 2000 Org 0453

 Capital Outlay511$3,100,008
Any unexpended balance remaining in the above appropriation at the close of fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000 except for fund 4041, activities 387, 388, 391, 392, 393, 394, 396, 397 and 398 which shall expire on June 30, 1999.
Any balance so reappropriated for 1997 Revenue Bond Costs (fund 4041, activity 734) is hereby redesignated as Capital Outlay (fund 4041, activity 511).
The appropriation for Capital Outlay (fund 4041, activity 511) shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Board of Trustees of the University System and the Board of Directors of the State College System and the funds may be allocated to any institution within the system, which have since been refunded.
The total amount of this appropriation shall be paid from unexpended proceeds of revenue bonds previously issued pursuant to section eight, article twelve-b, chapter eighteen of the code.
  1. -State University System-

State System Registration Fee-

Special Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4007 FY 2000 Org 0461

Debt Service (R)040$2,687,063
Capital Repairs and Alterations (R)2512,690,400
Miscellaneous Projects (R)252400,000
Computer and Telecommunications Technology (R)438 692,850
Total$6,470,313
Any unexpended balances remaining in the appropriations (except fiscal year 1994, 1995, 1996 and 1997, activity 251 and except for fiscal year 1994, 1996 and 1997, activity 438) are hereby reappropriated for expenditure during the fiscal year 2000.
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 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 2000 Org 0461

Debt Service (R)040$8,362,475
Building and Campus Renewal (R)2589,263,300
Facilities Planning and Administration (R)386190,000
Computer and Telecommunications Technology (R)438 692,850
Total$18,508,625
Any unexpended balances remaining in the appropriations (except fiscal year 1993, 1994, 1995, 1996 and 1997, activity 258 and except fiscal year 1993, 1994, 1996 and 1997, activity 438) are hereby reappropriated for expenditure during the fiscal year 2000.
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 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 2000 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 2000.
  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 2000 Org 0481

Debt Service (R)040$1,386,230
Capital Repairs and Alterations (R)251 1,547,000
Total$2,933,230
Any unexpended balances remaining in the appropriations (except fiscal year 1997, activity 040) are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 0481

Debt Service (R)040$3,740,862
Capital Improvements (New) (R)2591,157,200
Capital Contingencies and Emergencies (R)537 250,000
Building and Campus Renewal (R)2582,214,700
Facilities and Planning and Administration (R)538190,000
Total$7,552553,762245
Any unexpended balances remaining in the appropriations (except for fiscal year 1997, activity 040, fiscal year 1985, activity 258, and fiscal year 1995, activity 259) are hereby reappropriated for expenditure during the fiscal year 2000.
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 2000 Org 0932

Unclassified (R)099$2,700,000
Workshop Development163450,000
Workshop-Supported Employment484 50,000
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 2000 Org 0505

Personal Services001$202,072
Annual Increment0044,861
Employee Benefits01066,320
Unclassified099113,550
Total$386,803
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 2000 Org 0506

Personal Services001$232,878
Annual Increment0048,203
Employee Benefits010116,866
Unclassified.09999,950
Total$457,897
  1. -Division of Health-

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2000 Org 0506

Debt Service (R)040$2,420,000
Institutional Facilities Operations (R)335 32,811,806
Medical Services Trust Fund-Transfer (R)512 23,300,000
Total$58,531,806
Any unexpended balances remaining in the appropriations for hospital services revenue account at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000, except for fund 5156, activity 335 (fiscal year 1997), and fund 5156, activity 040, and activity 566 (fiscal year 1998) which shall expire on June 30, 1999.
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 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 2000, 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, 1999, 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 2000 Org 0506

Personal Services001$454,918
Annual Increment0049,450
Employee Benefits010155,776
Unclassified099349,912
Total$970,056
  1. -Division of Health-

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 2000 Org 0506

Personal Services001$185,698
Annual Increment0042,800
Employee Benefits01067,067
Unclassified099102,904
Total$358,469
  1. -Division of Health-

Hepatitis B Vaccine

(WV Code Chapter 16)


Fund 5183 FY 2000 Org 0506

Personal Services001$51,822
Annual Increment0041,150
Employee Benefits01018,315
Unclassified.0993,000,000
Total$3,071,287
  1. -Division of Health-

Lead Abatement Fund

(WV Code Chapter 16)


Fund 5204 FY 2000 Org 0506

Unclassified-Total096$ 65,042
  1. -West Virginia Health Care Authority

(WV Code Chapter 16)


Fund 5375 FY 2000 Org 0507

Personal Services001$1,513,992
Annual Increment00414,750
Employee Benefits010294,158
Unclassified0992,072,500
Total$3,895,400
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 2000 Org 0511

Unclassified-Total096$139,012,285
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 2000 Org 0511

Unclassified-Total096$27,486,342
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 5094, activity 096) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during fiscal year 2000.
  1. -Division of Human Services-

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2000 Org 0511

Eligibility Expansion582$5,459,833
State Institutions DPSH Payments583 6,566,355
Hospice Services584 340,115
Match Drop58510,472,000
Total$22,838,303
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 2000 Org 0604

Unclassified-Total096$401,899
  1. -West Virginia Division of Corrections-

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2000 Org 0608

Personal Services001$ 88,976
Annual Increment0041,000
Employee Benefits01039,461
Unclassified 099115,408
Total$244,845
  1. -West Virginia State Police-

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2000 Org 0612

Personal Services001$675,515
Annual Increment0043,150
Employee Benefits010200,893
Unclassified (R)099556,567
Total$1,436,125
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 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -West Virginia State Police-

Drunk Driving Prevention Fund

(WV Code Chapter 15)


Fund 6513 FY 2000 Org 0612

Unclassified-Total096$1,000,000
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 2000 Org 0612

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

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2000 Org 0612

Unclassified-Total (R)096$350,000
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 6519, activity 096) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -WV State Police-

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2000 Org 0612

Unclassified-Total096$67,313
  1. -Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2000 Org 0615

Personal Services001$745,646
Annual Increment0047,450
Employee Benefits010245,156
Debt Service0409,000,000
Unclassified099548,089
Total$10,546,341
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 19A)


Fund 6754 FY 2000 Org 0618

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

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2000 Org 0619

Personal Services001$414,465
Annual Increment0045,200
Employee Benefits010127,347
Unclassified099440,080
Total$987,092
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 1999 is hereby available for expenditure as part of the fiscal year 2000 appropriation.
  1. -Criminal Justice Services-

Court Security Fund

(Executive Order)


Fund 6804 FY 2000 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 2000 Org 0303

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

(WV Code Chapter 31A)


Fund 3041 FY 2000 Org 0303

Personal Services001$1,154,290
Annual Increment00414,558
Employee Benefits010375,760
Unclassified099651,540
Total$2,196,148
  1. -Tax Division-

Office of Chief Inspector

(WV Code Chapter 6)


Fund 7067 FY 2000 Org 0702

Personal Services001$-0-
Annual Increment004-0-
Employee Benefits010-0-
Unclassified099-0-
Total$-0-
  1. -Tax Division-

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2000 Org 0702

Personal Services001$16,116
Employee Benefits0105,364
Unclassified09910,900
Total$32,380
  1. -Tax Division-

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2000 Org 0702

Personal Services001$731,113
Annual Increment00410,250
Employee Benefits010231,302
Unclassified099357,898
Total$1,330,563
  1. -Insurance Commissioner-

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2000 Org 0704

Personal Services001$416,950
Annual Increment0041,500
Employee Benefits010104,580
Unclassified099241,000
Total$764,030
  1. -Insurance Commissioner-

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2000 Org 0704

Personal Services001$203,984
Annual Increment004750
Employee Benefits01071,254
Unclassified099160,200
Total$436,188
  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2000 Org 0704

Personal Services001$1,665,148
Annual Increment00429,950
Employee Benefits010529,550
Unclassified0991,066,550
Total$3,291,198
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 2000 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 2000 Org 0707

Personal Services001$53,700
Annual Increment004950
Employee Benefits01023,553
Unclassified09947,408
Total$125,611
  1. -Racing Commission-

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2000 Org 0707

Personal Services001$1,138,980
Annual Increment00418,250
Employee Benefits010335,038
Unclassified099305,000
Total$1,797,268
  1. -Racing Commission-

Administration, Promotion and Education Fund

(WV Code Chapter 19)


Fund 7307 FY 2000 Org 0707

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

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2000 Org 0708

Personal Services001$209,480
Annual Increment0042,150
Employee Benefits01080,507
Unclassified099159,022
Total$451,159
  1. -Alcohol Beverage Control Administration

(WV Code Chapter 60)


Fund 7352 FY 2000 Org 0708

Personal Services001$2,706,044
Annual Increment00473,251
Employee Benefits0101,471,830
Unclassified0992,023,296
Total$6,274,421
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 2000 Org 0802

Unclassified-Total096$553,194
  1. -Division of Motor Vehicles

Driver Rehabilitation

(WV Code Chapter 17C)


Fund 8214 FY 2000 Org 0802

Unclassified-Total096$903,720
  1. -Division of Motor Vehicles

Insurance Certificate Fees

(WV Code Chapter 20)


Fund 8215 FY 2000 Org 0802

Personal Services001$585,360
Annual Increment00416,300
Employee Benefits010226,351
Unclassified099 72,680
Total$900,691
  1. -Division of Motor Vehicles

Motorboat Licenses

(WV Code Chapter 20)


Fund 8216 FY 2000 Org 0802

Unclassified-Total096$160,639
  1. -Division of Motor Vehicles

Returned Check Fees

(WV Code Chapter 17)


Fund 8217 FY 2000 Org 0802

Unclassified-Total096$21,617
BUREAU OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2000 Org 0305

Personal Services001$306,189
Annual Increment0043,350
Employee Benefits01083,189
Unclassified099359,357
Total$752,085
  1. -Division of Forestry

Timberland Enforcement Operations

(WV Code Chapter 19)


Fund 3082 FY 2000 Org 0305

Unclassified-Total096$260,000
  1. -Division of Forestry

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2000 Org 0305

Unclassified-Total096$3,371,791
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 2000 Org 0306

Personal Services001$41,369
Annual Increment004535
Employee Benefits0107,473
Unclassified099177,766
Total$227,143
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 2000 Org 0307

Energy Assistance-Total (R)647$500,000
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Labor

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2000 Org 0308

Personal Services001$766,306
Annual Increment00414,483
Employee Benefits010285,252
Unclassified099775,657
Total$1,841,698
  1. -Division of Labor

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2000 Org 0308

Personal Services001$170,263
Annual Increment0041,157
Employee Benefits01058,584
Unclassified09977,385
Total$307,389
176
  1. -Division of Labor

Crane Operator Certification Fund

(WV Code Chapter 21)


Fund 3139 FY 2000 Org 0308

Unclassified-Total 096$10,000
176
  1. -Division of Labor

Amusement Rides and Amusement Attractions Safety Fund

(WV Code Chapter 21)


Fund 3192 FY 2000 Org 0308

Unclassified-Total096$75,000
  1. -Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2000 Org 0310

Personal Services001$6,650,176
Annual Increment004135,196
Employee Benefits0102,593,013
Unclassified0991,945,687
Capital Improvements and Land Purchase (R)2481,248,568
Total$12,572,640
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 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Natural Resources

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2000 Org 0310

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

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2000 Org 0310

Personal Services001$128,457
Annual Increment004750
Employee Benefits01042,510
Unclassified09951,108
Total$222,825
  1. -Division of Natural Resources

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2000 Org 0310

Personal Services001$225,452
Annual Increment0045,250
Employee Benefits01088,011
Unclassified099293,281
Total$611,994
  1. -Division of Natural Resources-

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2000 Org 0310

Unclassified-Total096$174,201
  1. -Division of Natural Resources

Recycling Assistance Fund

(WV Code Chapter 20)

Fund 3254 FY 2000 Org 0310

Personal Services001$147,440
Annual Increment0042,150
Employee Benefits01058,015
Unclassified (R)0991,487,164
Total$1,694,769
Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Natural Resources

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2000 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 2000 Org 0322

Personal Services001$20,608,549
Annual Increment004379,553
Employee Benefits0107,106,737
Unclassified (R)09918,786,931
Employer Excess Liability Fund226 115,372
Total$46,997,142
Any unexpended balance remaining in the appropriation for Unclassified (fund 3440, activity 099) and Contractual and Professional Services (fund 3440, activity 830) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
BUREAU OF ENVIRONMENT

  1. -Solid Waste Management Board

(WV Code Chapter 20)


Fund 3288 FY 2000 Org 0312

Personal Services001$443,718
Annual Increment0043,200
Employee Benefits010154,857
Unclassified099 1,373,306
Business/Technical Assistance82880,886
Total$2,055,967
  1. -Division of Environmental Protection

Special Reclamation Fund

(WV Code Chapter 22A)


Fund 3321 FY 2000 Org 0313

Personal Services001$191,491
Annual Increment0046,900
Employee Benefits01056,607
Unclassified0997,580,002
Total$7,835,000
  1. -Division of Environmental Protection

Oil and Gas Reclamation Trust

(WV Code Chapter 22B)


Fund 3322 FY 2000 Org 0313

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

Oil and Gas Operating Permits

(WV Code Chapter 22B)


Fund 3323 FY 2000 Org 0313

Personal Services001$211,264
Annual Increment0042,025
Employee Benefits01065,830
Unclassified099477,082
Total$756,201
  1. -Division of Environmental Protection

Mines and Minerals Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2000 Org 0313

Personal Services001$2,329,672
Annual Increment00435,200
Employee Benefits010713,709
Unclassified099768,031
Total$3,846,612
  1. -Division of Environmental Protection

Underground Storage Tanks

Administrative Fund

(WV Code Chapter 20)


Fund 3325 FY 2000 Org 0313

Personal Services001$286,881
Annual Increment0043,975
Employee Benefits01092,093
Unclassified099146,356
Total$529,305
  1. -Division of Environmental Protection

Hazardous Waste Emergency and Response Fund

(WV Code Chapter 20)


Fund 3331 FY 2000 Org 0313

Personal Services001$306,426
Annual Increment0047,175
Employee Benefits01098,544
Unclassified099754,274
Total$1,166,419
  1. -Division of Environmental Protection

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 20)


Fund 3332 FY 2000 Org 0313

Personal Services001$163,650
Annual Increment0041,950
Employee Benefits01048,603
Unclassified099 692,930
Total$907,133
  1. -Division of Environmental Protection

Solid Waste Enforcement Fund

(WV Code Chapter 20)


Fund 3333 FY 2000 Org 0313

Personal Services001$1,429,619
Annual Increment00423,025
Employee Benefits010457,769
Unclassified099 738,212
Total$2,648,625
  1. -Division of Environmental Protection

Fees and Operating Expenses

(WV Code Chapter 16)


Fund 3336 FY 2000 Org 0313

Personal Services001$2,612,097
Annual Increment00417,850
Employee Benefits010783,156
Unclassified0991,399,400
Total$4,812,503
  1. -Division of Environmental Protection-

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2000 Org 0313

Personal Services001$112,613
Annual Increment0041,550
Employee Benefits01035,776
Unclassified09972,051
Total$221,990
  1. -Division on Environmental Protection

Stream Restoration Fund



Fund 3349 FY 2000 Org 0313

Unclassified-Total096$ 2,000,000
  1. -Oil and Gas Conservation Commission

(WV Code Chapter 22)


Fund 3371 FY 2000 Org 0315

Personal Services001$152,915
Annual Increment0041,500
Employee Benefits01029,466
Unclassified09947,462
Total$231,343
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2000 Org 0509

Personal Services001$29,324
Annual Increment004500
Employee Benefits01011,927
Unclassified.09925,895
Total$67,646
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 2000 Org 0706

Personal Services001$155,774
Annual Increment0042,500
Employee Benefits01056,994
Unclassified09976,728
Total$291,996
  1. -WV State Board of Examiners

for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2000 Org 0906

Unclassified-Total096$339,709
  1. -WV Board of Examiners for

Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2000 Org 0907

Unclassified-Total096$788,087
  1. -Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2000 Org 0926

Personal Services001$6,711,769
Annual Increment004120,000
Employee Benefits0102,067,008
Unclassified0993,252,000
Total$12,150,777
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 enrolled house bill no. 2715, regular session, 1997.
  1. -Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8624 FY 2000 Org 0926

Personal Services001$139,488
Annual Increment0045,556
Employee Benefits01042,159
Unclassified09998,500
Total$285,703
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 2000 Org 0926

Personal Services001$1,494,805
Annual Increment00434,723
Employee Benefits010474,677
Unclassified099670,500
Total$2,674,705
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 2000 Org 0926

Personal Services001$409,935
Annual Increment0044,350
Employee Benefits010123,488
Unclassified099297,985
Total$835,758
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 2000 Org 0927

Personal Services001$298,204
Annual Increment0044,400
Employee Benefits010101,449
Unclassified099269,400
Total$673,453
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 2000 Org 0930

Unclassified-Total096$46,000
  1. -WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2000 Org 0935

Unclassified-Total096$113,908
  1. -WV Board of Licensed Dietitians


Fund 8680 FY 2000 Org 0936

Unclassified-Total096$20,000
  1. -Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2000 Org 0938

Unclassified-Total096$31,000
  1. -Claims Against Other Funds

Claims Against the State319$ -0-
Total TITLE II, Section 3-Other Funds$498,083134,822155
Sec. 4. Appropriations from lottery net profits.-Net profits of the lottery, not to exceed one hundred sixteen million three hundred one thousand five hundred eighty five dollars, are to be deposited by the lottery director to the following accounts in the amounts indicated. The lottery director shall prorate each deposit of net profits among fund numbers 2252, 3067, 3267, 3508,3534, 3559, 3587, 3951, 3963, 4057 and 5405 in the proportion the appropriation for each account bears to the total of the appropriations for the nine accounts.
  1. -Education, Arts, Sciences and Tourism

Debt Service Fund

(WV Code Chapter 5)


Fund 2252 FY 2000 Org 0211

 Lottery
ActivityFunds

 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 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -West Virginia Development Office-

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 2000 Org 0304

Tourism-Telemarketing Center463$100,000
 Tourism-Advertising (R)6182,240,000
State Parks and Recreation Advertising (R)619 560,000
Tourism-Unclassified (R)6623,026,626
Total$5,926,626
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 Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773) are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2000 Org 0310

 Pricketts Fort State Park324$120,000
 Parks Operations-Unclassified (R)6451,494,513
Canaan Valley-Land Acquisition (R)710 200,000
Total$1,814,513
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 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2000 Org 0402

 Computer Basic Skills145$16,309,199
 Educational Development8231,500,000
Three Tier Funding1,000,000
Educational Enhancements1,700,000
Total$20,509,199
Any unexpended balance remaining in the appropriation for Computer Basic Skills-Total (fund 3951, activity 567) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000.
  1. -State Department of Education-

School Building Authority-Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2000 Org 0402

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

Office of the Secretary-

Lottery Education Fund

(WV Code Chapter 5F)

Fund 3507 FY 2000 Org 0431

Any unexpended balances remaining in the appropriations for Unclassified (fund 3507, activity 096), Shepherd College-Capital Improvements-Lottery Surplus (fund 3507, activity 759), Shepherd College-Capital Improvements-Total-Lottery Surplus (fund 3507, activity 764), West Virginia Northern Community College-Capital Improvements-Lottery Surplus (fund 3507, activity 760), Unclassified (fund 3507, activity 099), Higher Education Grant Program (fund 3507, activity 164) and Capital Outlay and Improvements-Total (fund 3507, activity 847) at the close of fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000 into fund 4057.
Any unexpended balance remaining in the appropriation for Infomine Network-Library Commission (fund 3507, activity 696) at the close of fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000 into fund 3559.
Any unexpended balance remaining in the appropriation for WV 2001 Project (fund 3507, activity 836) at the close of the fiscal year 1999 is hereby reappropriated for expenditure during the fiscal year 2000 into fund 3508.
  1. -Department of Education and the Arts-

Office of the Secretary

Control Account-

Lottery Education Fund

(WV Code Chapter 5F)

Fund 3508 FY 2000 Org 0431

WV2001 Project-Total230$1,500,000
Unclassified0991,000,000
Underwood Youth Center500,000
Center for Professional Development
Principals' Academy500,000
Total$3,500,000
  1. -Library Commission-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2000 Org 0433

Infomine Network-Library Commission-Total231$-0-
Informine Network1581,000,000
Grants to Public Libraries1827,138,884
Libraries-Special Projects6251,500,000
Total$9,638,884
219
  1. -Educational Broadcasting Authority-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3587 FY 2000 Org 0439

Mountain Stage$200,000
  1. -Department of Education and the Arts-

Board of Trustees of the University System of West Virginia and

Board of Directors of the State College Systems-

Central Office

Control Account-

Lottery Education Fund

(WV Code Chapters 18B and 18C)


Fund 4057 FY 2000 Org 0452

Unclassified099$3,521,857
Higher Education Grant Program16413,362,050
Total$16,883,907
  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 5405 FY 2000 Org 0508

Senior Citizen Centers and Programs462$2,000,000
Direct Services4812,800,000
Transfer to Division of Human Services for Health Care and
Title XIX Waiver for Senior Citizens53911,000,000
Local Programs Service Delivery Costs2002,475,250
Silver Haired Legislature20214, 400
Foster Grandparents Stipends and Travel20557,734
In-Home Services for Senior Citizens224700,000
Senior Services Medicaid/Transfer8,819,956
Total$276,867995,340
Any unexpended balances remaining in the appropriations for Senior Citizens Centers and Programs-Lottery Surplus (fund 5405, activity 782), Holly Grove Mansion Restoration (fund 5405, activity 685) and Senior Citizens Centers, Maintenance and Repairs (fund 5405, activity 848) at the close of the fiscal year 1999 are hereby reappropriated for expenditure during the fiscal year 2000.
The above appropriation for Health Care and Title XIX Waiver for Senior Citizens along with the federal monies generated thereby shall be used for reimbursement for services provided under the program. Further, the program shall be preserved within the aggregate of these funds.
Total TITLE II, Section 4-Lottery Funds$116,301,585
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 two thousand.
LEGISLATIVE

  1. -Crime Victims Compensation Program

(WV Code Chapter 14)


Fund 8738 FY 2000 Org 2300

Federal
ActivityFunds
Unclassified-Total096$920,000
JUDICIAL

  1. -Supreme Court-

General Judicial

Fund 8805 FY 2000 Org 2400

Unclassified-Total096$126,204
EXECUTIVE

  1. -Governor's Office-

Governor's Cabinet on Children and Families

(WV Code Chapter 5)


Fund 8792 FY 2000 Org 0100

Unclassified-Total096$841,709
  1. -Governor's Office-


Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2000 Org 0100

Unclassified-Total096$5,342,330
  1. -Governor's Office-

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2000 Org 0100

Unclassified-Total096$3,500,683
  1. -Auditor's Office

(WV Code Chapter 12)


Fund 8807 FY 2000 Org 1200

Unclassified-Total096$9,742,000
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2000 Org 1400

Unclassified-Total096$1,565,160
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2000 Org 1400

Unclassified-Total096$712,389
DEPARTMENT OF ADMINISTRATION

  1. -West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 19)


Fund 8834 FY 2000 Org 0028

Unclassified-Total096$70,000
DEPARTMENT OF EDUCATION

  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2000 Org 0402

Unclassified-Total096$30,150,792
  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2000 Org 0402

Unclassified-Total096$75,001,160
  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2000 Org 0402

Unclassified-Total096$25,002,204
  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2000 Org 0402

Unclassified-Total096$35,002,076
DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2000 Org 0432

Unclassified-Total096$948,962
  1. -Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2000 Org 0433

Unclassified-Total096$1,902,317
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)


Fund 8721 FY 2000 Org 0439

Unclassified-Total096$2,955,000
  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2000 Org 0932

Unclassified-Total096$45,959,645
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2000 Org 0506

Unclassified-Total096$2,802,308
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2000 Org 0506

Unclassified-Total096$52,381,987
  1. -Division of Health-

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2000 Org 0506

Unclassified-Total096$16,000,000
  1. -Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2000 Org 0510

Unclassified-Total096$213,299
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2000 Org 0511

Unclassified-Total096$1,221,702,033
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Adjutant General-State Militia

(WV Code Chapter 15)


Fund 8726 FY 2000 Org 0603

Unclassified-Total096$ 29,223,071
  1. -Office of Emergency Services

(WV Code Chapter 15)


Fund 8727 FY 2000 Org 0606

Unclassified-Total096$1,590,036
  1. -West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2000 Org 0612

Unclassified-Total096$ 4,117,001
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2000 Org 0618

Unclassified-Total096$458,721
  1. -Division of Criminal Justice Services

(Executive Order)


Fund 8803 FY 2000 Org 0620

Unclassified-Total096$ 20,634,281
DEPARTMENT OF TAX AND REVENUE

  1. -Tax Division

(WV Code Chapter 11)


Fund 7069 FY 2000 Org 0702

Unclassified-Total096$75,000
DEPARTMENT OF TRANSPORTATION

  1. -State Rail Authority

(WV Code Chapter 29)


Fund 8733 FY 2000 Org 0804

Unclassified-Total096$1,710,000
  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 8745 FY 2000 Org 0805

Unclassified-Total096$14,903,426
  1. -Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2000 Org 0802

Unclassified-Total096$2,337,289
  1. -Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2000 Org 0806

Unclassified-Total096$2,070,000
  1. -Aeronautics Commission

(WV Code Chapter 29)

Fund 8831 FY 2000 Org 0807

Unclassified-Total096$ 350,000
BUREAU OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2000 Org 0305

Unclassified-Total096$1,020,671
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2000 Org 0306

Unclassified-Total096$913,220
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2000 Org 0307

Unclassified-Total096$3,715,643
  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2000 Org 0308

Unclassified-Total096$436,199
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2000 Org 0310

Unclassified-Total096$7,867,188
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2000 Org 0314

Unclassified-Total096$576,338
BUREAU OF ENVIRONMENT
  1. -Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2000 Org 0313

Unclassified-Total096$106,041,110
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2000 Org 0508

Unclassified-Total096$12,098,690
BUREAU OF EMPLOYMENT PROGRAMS

  1. -Bureau of Employment Programs-

(WV Code Chapter 21A)



Fund 8835 FY 2000 Org 0323

Unclassified-Total 096$512,657

MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2000 Org 0926

Unclassified-Total096$911,953
  1. -Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2000 Org 0926

Unclassified-Total096$ 261,994
Total TITLE II, Section 5-Federal Funds$1,744,666,746
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 2000.
  1. -Governor's Office-

Office of Economic Opportunity


Fund 8799 FY 2000 Org 0100

Unclassified-Total096$7,147,164
  1. -West Virginia Development Office-

Community Development


Fund 8746 FY 2000 Org 0307

Unclassified-Total096$25,313,896
  1. -Bureau of Employment Programs-

Job Training Partnership Act


Fund 8749 FY 2000 Org 0323

Unclassified-Total096$57,603,147
  1. -State Department of Education-

Education Grant


Fund 8748 FY 2000 Org 0402

Unclassified-Total096$112,001,016
  1. -Division of Health-

Maternal and Child Health


Fund 8750 FY 2000 Org 0506

Unclassified-Total096$7,808,634
  1. -Division of Health-

Preventive Health


Fund 8753 FY 2000 Org 0506

Unclassified-Total096$2,222,654
  1. -Division of Health-

Substance Abuse Prevention and Treatment


Fund 8793 FY 2000 Org 0506

Unclassified-Total096$9,542,469
  1. -Division of Health-

Community Mental Health Services


Fund 8794 FY 2000 Org 0506

Unclassified-Total096$2,842,077
  1. -Division of Health-

Abstinence Education Program


Fund 8825 FY 2000 Org 0506

Unclassified-Total096$ 975,205
  1. -Division of Human Services-

Energy Assistance


Fund 8755 FY 2000 Org 0511

Unclassified-Total096$12,785,310
  1. -Division of Human Services-

Child Care and Development


Fund 8756 FY 2000 Org 0511

Unclassified-Total096$7,142,437
  1. -Division of Human Services-

Social Services


Fund 8757 FY 2000 Org 0511

Unclassified-Total096$17,842,695
  1. -Division of Human Services-

Empowerment Zone and Enterprise Community Program


Fund 8806 FY 2000 Org 0511

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

Temporary Assistance Needy Families

Fund 8816 FY 2000 Org 0511

Unclassified-Total096$165,649,690
  1. -Division of Human Services-

Child Care and Development

Fund 8817 FY 2000 Org 0511

Unclassified-Total096$23,292,053
  1. -Division of Criminal Justice Services-

Juvenile Accountability Incentive

Fund 8829 FY 2000 Org 0620

Unclassified-Total096$ 3,000,041
  1. -Division of Criminal Justice Services-

Local Law Enforcement Training and Education Assistance

Fund 8832 FY 2000 Org 0620

Unclassified-Total096$ 50,000
  1. -Division of Criminal Justice Services-

Local Law Enforcement

Fund 8833 FY 2000 Org 0620

Unclassified-Total096$ 750,046
Total TITLE II, Section 6-Federal Block Grants$456,968,534
 Sec. 7. Awards for claims against the state. - There are hereby appropriated for the remainder of the fiscal year 1998-1999 and to remain in effect until June 30, 2000, from the fund as designated, in the amounts as speciifed and for the claimants named in enrolled committee substitute for house bill no. 2682, regular session 1999, and enrolled senate bill no. 488, regular session 1999, general revenue funds of $3,160,289.52 for payment of claims against the state.
There are hereby appropriated for the remainder of the fiscal year 1998-1999 and to remain in effecct until June 30, 2000, from the funds as designated, in the amounts as specified and for the claimants named in enrolled committee substitute for house bill no. 2682, regular session 1999, special revenue funds of $273,079.97 and state road funds $154,263.06 for payment of claims against the state.
Sec. 8. Special revenue appropriations.-There are hereby appropriated for expenditure during the fiscal year two thousand 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 and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
 Sec. 9. State improvement fund appropriations.-Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year two thousand, 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 two thousand to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 10. Specific funds and collection accounts.-A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of article three, chapter twelve of the code.
Sec. 11. Appropriations for refunding erroneous payment.-Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he 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. 12. Sinking fund deficiencies.-There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 13. Appropriations for local governments.-There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 14. Total appropriations.-Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 15. General school fund.-The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III-ADMINISTRATION.

Section 1. Appropriations conditional.-The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality.-If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.