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 four.

LEGISLATIVE

  1. -Senate

Fund 0165 FY 2004 Org 2100

General

Revenue
ActivityFund

Compensation of Members (R)003$
1,010,000

Compensation and Per Diem of Officers
and Employees (R)005
3,003,210

Employee Benefits (R)010
597,712

Current Expenses and
Contingent Fund (R)021
700,000

Repairs and Alterations (R)064
450,000

Computer Supplies (R)101
40,000

Computer Systems (R)102
250,000

Printing Blue Book (R)103
150,000

Expenses of Members (R)
399
700,000

BRIM Premium (R)
913
18,877

Total$
6,919,799

The appropriations for the senate for the fiscal year 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 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 2004 Org 2200

Compensation of Members (R)003$
2,200,000

Compensation and Per Diem of Officers
and Employees (R)005
600,000

Current Expenses and Contingent Fund (R)021
4,221,162

Expenses of Members (R)399
1,120,000

BRIM Premium (R)913
20,515

Total$
8,161,677

The appropriations for the house of delegates for the fiscal year 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 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 2004 Org 2300

Joint Committee on
Government and Finance (R)
104$
6,317,298

Legislative Printing (R)105
940,000

Legislative Rule-Making
Review Committee (R)
106
226,050

Legislative Computer System (R)107
1,138,121

Joint Standing Committee
on Education (R)
108
74,500

Tax Reduction and Federal Funding
Increased Compliance
(TRAFFIC) (R)642
3,000,000

BRIM Premium (R)
913
14,220

Total$
11,710,189

The appropriations for the joint expenses for the fiscal year 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 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 2004 Org 2400

Personal Services (R)001$45,723,244
Annual Increment (R)004
630,000

Employee Benefits
010
14,325,916

Social Security Match (R)
011
0

PEIA Premium (R)
012
0

PERS Premium (R)
016
0

Unclassified
099
7,422,951

Judges' Retirement System (R)1105,329,500
Other Court Costs (R)1110
Judicial Training Program (R)112
469,006

Mental Hygiene Fund (R)113
0

Guardian Ad Litem (R)265
0

Guardianship Attorney Fees (R)588
175,000

BRIM Premium (R)913
50,386

Total$
74,126,003

The appropriations to the supreme court of appeals for the fiscal years 2000, 2001, 2002 and 2003 are to remain in full force and effect and are hereby reappropriated to June 30, 2004. Any balances so reappropriated may be transferred and credited to the fiscal year 2004 accounts.
This appropriation shall be administered by the administrative director of the supreme court of appeals, who shall draw 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 2004 Org 0100

Personal Services001$
2,371,414

Salary of Governor002
90,000

Annual Increment004
19,500

Employee Benefits010
725,000

Unclassified099
1,122,591

National Governors' Association123
77,500

Southern Governors' Association314
5,740

BRIM Premium
913
195,286

Total$
4,607,031

Any unexpended balances remaining in the appropriations for Publication of Papers and Transition Expenses (fund 0101, activity 465) and Publication of Papers and Transition Expenses-Surplus (fund 0101, activity 359) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Governor's Office-

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2004 Org 0100

Unclassified-Total096$
466,389

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 2004 Org 0100

Unclassified099$
308,638

Family Resource Networks (R)2741,325,203
Starting Points Centers and
Parent Education Services (R)316
1,048,826

Total$
2,682,667

Any unexpended balances remaining in the appropriations for Family Resource Networks (fund 0104, activity 274), Starting Points Centers and Parent Education Services (fund 0104, activity 316), and Educare (fund 0104, activity 895) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0104, fiscal year 2003, activity 274 ($50,794) and fund 0104, fiscal year 2003, activity 316 ($50,794) which shall expire on June 30, 2003.
  1. -Governor's Office-

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2004 Org 0100

Civil Contingent Fund (R)614$
3,000,000

Business & Economic Development Stimulus
586
1,500,000

Total
$
4,500,000

Any unexpended balances remaining in the appropriations for Civil Contingent Fund-Total (fund 0105, activity 114), Civil Contingent Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund (fund 0105, activity 614), and Business and Economic Development Stimulus (fund 0105, activity 586) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
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 2004 Org 1200

Personal Services001$
2,087,640

Salary of Auditor002
70,000

Annual Increment004
54,705

Employee Benefits010
657,507

Unclassified099
711,436

Office Automation (R)117
328,310

BRIM Premium
913
2,064

Total$
3,911,662

Any unexpended balances remaining in the appropriations for and Office Automation (fund 0116, activity 117) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0116, fiscal year 2003, activity 099 ($126,580) which shall expire on June 30, 2003.
  1. -Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 2004 Org 1300

Personal Services001$
1,767,893

Salary of Treasurer002
70,000

Annual Increment004
20,450

Employee Benefits010
548,246

Unclassified099
1,241,522

Abandoned Property Program118
282,558

Tuition Trust Fund (R)692
148,289

School Building Sinking Fund
Debt Service (R)
770
2,124,000

BRIM Premium
913
19,434

Total
$
6,222,392

Any unexpended balances remaining in the appropriations for Tuition Trust Fund (fund 0126, activity 692), and School Building Sinking Fund Debt Service (fund 0126, activity 770) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2004 Org 1400

Personal Services001$
3,556,423

Salary of Commissioner002
70,000

Annual Increment004
77,138

Employee Benefits010
1,295,578

State Farm Museum
055
110,000

Unclassified099
1,026,804

Gypsy Moth Program (R).119
894,586

Huntington Farmers Market
128
25,000

Black Fly Control (R)
137
428,456

Tri-County Fair Association343
0

Donated Foods Program
363
50,000

Predator Control470
17,000

Bee Research691
7,421

Microbiology Program (R)785
133,594

Moorefield Agriculture Center (R)786
814,580

BRIM Premium
913
77,862

Total
$
8,584,442

Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Mingo County Surface Mine Project (fund 0131, activity 296), Charleston Farmers Market (fund 0131, activity 476), Capital Improvements-Total-Surplus (fund 0131, activity 672), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0131, fiscal year 2003, activity 099 ($79,333), fund 0131, fiscal year 2003, activity 119 ($12,930), fund 0131, fiscal year 2003, activity 137 ($65,000), fund 0131, fiscal year 2003, activity 296 ($62,000), and fund 0131, fiscal year 2003, activity 785 ($2,308) which shall expire on June 30, 2003.
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 2004 Org 1400

Personal Services001$
464,113

Annual Increment004
7,900

Employee Benefits010
173,425

Unclassified099
331,252

Soil Conservation Projects (R)120
2,888,089

BRIM Premium
913
3,444

Maintenance of Flood
Control Projects (R)
522
1,778,787

Total$
5,647,010

Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, activity 120), Conservation Reserve Enhancement Program (fund 0132, activity 141), Soil Conservation Projects-Surplus (fund 0132, activity 269), and Maintenance of Flood Control Projects (fund 0132, activity 522) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0132, fiscal year 2003, activity 120 ($208,335) which shall expire on June 30, 2003.
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2004 Org 1400

Personal Services001$
376,549

Annual Increment004
8,241

Employee Benefits010
146,140

Unclassified099
84,817

Total$
615,747

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 2004 Org 1400

Fairs and Festivals122
$
435,000

Commissioner's Awards and Programs737
43,650

Total
$
478,650

  1. -Attorney General

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


Fund 0150 FY 2004 Org 1500

Personal Services (R)001
$
2,331,889

Salary of Attorney General002
75,000

Annual Increment (R)004
41,159

Employee Benefits (R)010
686,235

Unclassified099
103,715

Better Government Bureau740
294,600

BRIM Premium
913
82,794

Total
$
3,615,392

Any unexpended balance remaining in the appropriations for Personal Services (fund 0150, activity 001), Annual Increment (fund 0150, activity 004), and Employee Benefits (fund 0150, activity 010) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0150, fiscal year 2003, activity 001 ($83,443), fund 0150, fiscal year 2003, activity 010 ($23,332), fund 0150, fiscal year 2003, activity 099 ($16,499), fund 0150, fiscal year 2003, activity 740 ($11,560), fund 0150, fiscal year 2003, activity 913 ($2,815) which shall expire on June 30, 2003.
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 units 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 2004 Org 1600

Personal Services001$
607,425

Salary of Secretary of State002
65,000

Annual Increment004
9,800

Employee Benefits010191,601
Unclassified099
268,041

BRIM Premium913
24,031

Total
$
1,165,898

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0155, activity 097), Technology Improvements (fund 0155, activity 599), and Administrative Law Division Improvements (fund 0155, activity 880) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 2004 Org 1601

Unclassified-Total096$
11,291

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2004 Org 0201

Unclassified
099
$
301,877

Reorganization Initiative
638
250,000

Lease Rental Payments
516
11,480,409

BRIM Premium
913
7,186

Total
$
12,039,472

The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty-one, article fifteen, section six-b of the code.
The above appropriation for Reorganization Initiative shall be disbursed or allocated to state spending units as determined by the Secretary of the Department of Administration for expenses related to statewide reorganization/consolidation efforts.
  1. -Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2004 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 2004 Org 0209

Personal Services001$
539,306

Annual Increment004
11,090

Employee Benefits010
134,711

Unclassified099
362,928

GAAP Project (R)125
743,511

BRIM Premium
913
58,889

Total$
1,850,435

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0203, fiscal year 2003, activity 125 ($69,897) with shall expire on June 30, 2003.
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2004 Org 0211

Personal Services001$
576,602

Annual Increment004
20,300

Employee Benefits010
235,026

Unclassified099
600,000

Fire Service Fee126
14,000

Total$
1,445,928

Any unexpended balances remaining in the appropriations for Capitol Complex-Capital Outlay (fund 0230, activity 417), Capitol Building Preservation (fund 0230, activity 503), Capitol Building Preservation-Surplus (fund 0230, activity 675), Capital Improvements-Capitol Complex-Surplus (fund 0230, activity 676), and Capitol Building Roof-Total-Surplus (fund 0230, activity 820) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2004 Org 0213

Personal Services001$
620,344

Annual Increment004
9,273

Employee Benefits010
176,242

Unclassified099
111,766

BRIM Premium
913
2,633

Total$
920,258

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 2004 Org 0217

Unclassified-Total096$
26,408

To pay expenses for members of the commission on uniform state laws.
  1. -Board of Risk and Insurance Management

(WV Code Chapter 29)

Fund 0217 FY 2004 Org 0218

Retro Payments-Total
652
2,000,000

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 2004 Org 0219

Personal Services001$
574,084

Annual Increment004
8,200

Employee Benefits010
166,359

Unclassified099
137,334

BRIM Premium
913
2,116

Total$
888,093

  1. -Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2004 Org 0220

Personal Services001$
212,246

Annual Increment004
1,765

Employee Benefits010
60,912

Unclassified099
42,391

BRIM Premium
913
2,425

Total$
319,739

  1. -Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2004 Org 0221

Personal Services001$
548,011

Annual Increment004
4,000

Employee Benefits010
189,671

Unclassified099
315,074

Appointed Counsel Fees and
Public Defender Corporations (R)127
27,609,441

BRIM Premium
913
36,785

Total$
28,702,982

Any unexpended balances remaining in the above appropriations for Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2004 Org 0224

Unclassified-Total096$
3,896

  1. -Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2004 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 2004 Org 0228

Forensic Medical Examinations (R)683$
162,033

Federal Funds/Grant Match (R)749
120,505

Total$282,538
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, activity 683), and Federal Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0557, fiscal year 2003, activity 683 ($8,000), fund 0557, fiscal year 2003, activity 749 ($2,794) which shall expire on June 30, 2003.
  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2004 Org 0230

Unclassified-Total (R)
096
$
7,122,654

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0588, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
DEPARTMENT OF EDUCATION

  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2004 Org 0402

Personal Services001$
213,210

Annual Increment004
3,302

Employee Benefits010
77,578

Unclassified099
1,640,000

Total$
1,934,090

  1. -State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2004 Org 0402

Personal Services001$
604,970

Annual Increment00412,050
Employee Benefits010221,763
Unclassified099
103,561

BRIM Premium
913
25,949

Total$968,293
  1. -State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2004 Org 0402

Personal Services001$
2,809,896

Annual Increment004
41,611

Employee Benefits010
883,273

Unclassified (R)099
2,726,918

WV Education Information
System (WVEIS)138
3,046,762

34/1000 Waiver139
400,000

Increased Enrollment (R)140
4,479,600

Teacher Mentor (R)
158
60,000

National Teacher Certification (R)
161
50,000

Allowance for County Transfers
264
46,890

HVAC Technicians355
315,192

Early Retirement
Notification Incentive
366
250,000

FBI Checks
372
97,835

Principals Leadership Training
373
24,779

Governor's Honors Academy478169,490
State Teacher of the Year64038,009
Principals Mentorship64965,000
Allowance for Work Based Learning744120,000
Foreign Student Education
636
82,786

BRIM Premium
913
160,292

Total$
15,785,547

The above appropriation includes the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 099), Increased Enrollment (fund 0313, activity 140), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), and Foreign Student Education (fund 0313, activity 636) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2004 Org 0402

Special Education-Counties159$
7,271,757

Special Education-Institutions1603,249,099
Educational Programs at Beckley
Center
192
357,688

Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
572,900

Education of Institutionalized
Juveniles and Adults472
8,785,481

Potomac Center810
808,275

Total$21,045,200
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 2004 Org 0402

Other Current Expenses022$124,149,988
Professional Educators151752,016,819
Service Personnel152248,952,548
Fixed Charges15389,386,564
Transportation15436,629,741
Administration155
7,841,466

Improve Instructional Programs156
33,000,000

Basic Foundation Allowances1,291,977,126
Less Local Share
(300,957,610)

Total Basic State Aid
991,019,516

Public Employees' Insurance Matching012176,127,093
Teachers' Retirement System019305,780,870
School Building Authority45322,642,530
Total
$
1,495,570,009

  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2004 Org 0402

Personal Services001$
916,403

Annual Increment004
14,732

Employee Benefits010
300,680

Unclassified099
993,381

Vocational Aid148
14,216,129

Adult Basic Education149
3,266,424

Aquaculture Support769
155,817

Total$
19,863,566

  1. -State Board of Education-

Division of Educational Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2004 Org 0402

Personal Services001$
428,923

Annual Increment0043,100
Employee Benefits010
118,718

Unclassified099
156,026

Total$
706,767

  1. -West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2004 Org 0403

Personal Services001$6,646,242
Annual Increment004
5,350

Employee Benefits010
2,448,655

Unclassified099
1,411,882

BRIM Premium
913
47,094

Total$
10,559,223

Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment-Surplus (fund 0320, activity 677) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2004 Org 0431

Unclassified (R)099$
777,135

Center for Professional
Development (R)115
1,607,423

Center for Professional Development-
Principals' Academy (R)415
438,180

Neurological Research and Development
634
200,000

BRIM Premium
913
2,200

Total$3,024,938
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294, activity 115), and Center for Professional Development-Principals' Academy (fund 0294, activity 415) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0294, fiscal year 2003, activity 415 ($74,644) and fund 0294, fiscal year 2003, activity 099 ($27,056) which shall expire on June 30, 2003 .
  1. -Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2004 Org 0432

Personal Services001$2,144,527
Annual Increment00439,855
Employee Benefits010
790,108

Unclassified099
470,000

Culture and History Programming732
275,000

BRIM Premium
913
34,436

Total$
3,753,926

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 2004 Org 0433

Personal Services001$
1,046,426

Annual Increment00428,100
Employee Benefits010371,503
Unclassified099220,331
Services to Blind and Handicapped18138,456
BRIM Premium
913
22,330

Total$1,727,146
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2004 Org 0439

Personal Services001$
2,937,971

Annual Increment00457,500
Employee Benefits0101,023,739
Unclassified099915,086
Lease Revenue Bonds
646
0

BRIM Premium
913
38,110

Total$4,972,406
These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.
Included in the appropriation for Unclassified are $180,000 for Mountain Stage and $242,500 for Star Schools.
  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2004 Org 0932

Personal Services001$6,294,396
Annual Increment004134,049
Employee Benefits0102,584,500
Unclassified099164,100
Workshop Development1631,816,149
Supported Employment
Extended Services
206
119,032

Ron Yost Personal Assistance Fund407
420,000

BRIM Premium
913
50,010

Total$11,582,236
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 2003 is hereby reappropriated for expenditure during the fiscal year 2004 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 2004 Org 0501

Unclassified-Total096$
137,779

  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2004 Org 0506

Personal Services001$8,279,060
Annual Increment004177,256
Employee Benefits0103,469,346
Unclassified0995,604,254
Safe Drinking Water Program187506,098
Pet Scan Support
209
100,000

Women, Infants and Children21045,000
Basic Public Health Services Support
212
4,323,708

Early Intervention2233,307,043
Cancer Registry225272,501
CARDIAC Project375
220,000

State EMS Technical Assistance
379
1,403,674

EMS Program for Children
381
49,710

Statewide EMS Program Support
383
552,970

EMS Agency Uncompensated Care Support
380
25,000

Black Lung Clinics467198,646
Pediatric Dental Services550150,000
Vaccine for Children551432,257
Adult Influenza Vaccine55265,000
Tuberculosis Control553253,908
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)
5754,614,188

Epidemiology Support626379,516
Primary Care Support6287,254,178
Neurological Research and Development
634
250,000

State Aid to Local Health Departments7029,257,684
Health Right Free Clinics7272,197,836
Osteoporosis Prevention Fund729156,423
Level 1 and 2 Trauma Centers
650
720,000

Center for End of Life
545
200,000

Primary Care Centers - Mortgage Finance
413
550,000

Emergency Response Entities - Special
Projects
822
750,000

BRIM Premium
913
161,860

Total$
55,927,116

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 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0407, fiscal year 2003, activity 575 ($45,000) which shall expire on June 30, 2003
.
From the Maternal and Child Health Clinics, Clinicians, and Medical Contracts and Fees line item, $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2004 Org 0506

Personal Services001$616,833
Annual Increment00411,991
Employee Benefits010250,602
Special Olympics208
26,074

Behavioral Health Program-
Unclassified (R)
21942,890,722

Family Support Act2211,092,753
Institutional Facilities Operations33544,096,851
Colin Anderson Community
Placement (R)8033,264,325
Renaissance Program804
194,000

BRIM Premium
913
875,704

Total$
93,319,855

Any unexpended balances remaining in the appropriations for Behavioral Health Program-Unclassified (fund 0525, activity 219), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0525, fiscal year 2003, activity 219 ($1,611,765) and fund 0525, fiscal year 2003, activity 803 ($1,000,000) which shall expire on June 30, 2003
.
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.
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.
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) and tobacco settlement expenditure fund (fund 5124, activity 335), on July 1, 2003, 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.
Additional funds have been appropriated in fund 5124, fiscal year 2004, organization 0506 and fund 5156, fiscal year 2004, 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.
  1. -Division of Health-

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2004 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 sixteen of the code.
  1. -Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2004 Org 0510

Personal Services001$678,511
Annual Increment00414,900
Employee Benefits010231,960
Unclassified099234,013
BRIM Premium
913
17,970

Total$
1,177,354

  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2004 Org 0511

Personal Services001$22,204,915
Annual Increment004648,734
Employee Benefits0108,512,817
Unclassified09920,105,924
Child Care Development1441,446,802
Medical Services Contracts and Office
of Managed Care1832,329,730
Medical Services189253,653,990
Women's Commission191133,271
Social Services19560,105,425
Family Preservation Program1961,565,000
Domestic Violence Legal Services Fund384
150,000

James "Tiger" Morton Catastrophic
Illness Fund455
940,000

Child Protective Services Case Workers4688,866,767
Medical Services Trust Fund Transfer512
5,000,000

OSCAR and RAPIDS5153,471,648
Child Welfare System6032,581,948
Commission for the Deaf and
Hard of Hearing
704
263,032

Child Support Enforcement705
2,758,468

Medicaid Auditing706
590,841

Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care-Maintenance of
Effort and Match
7084,409,643

Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,000,000
WV Teaching Hospitals Tertiary/Safety Net547
1,750,000

Indigent Burials (R)851
1,274,000

Women's Right to Know
275,000

BRIM Premium
913
667,631

Total$
427,674,682

Any unexpended balance remaining in the appropriation for Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by chapter sixteen, article five-q, of the code.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
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 five 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 2004 Org 0601

Unclassified (R)
099
$632,054

BRIM Premium
913
4,816

Total
$
636,870

Any unexpended balance remaining in the appropriation for Unclassified (fund 0430, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2004 Org 0603

Personal Services001$387,196
Annual Increment0049,500
Employee Benefits010120,822
Unclassified (R)099
14,564,338

BRIM Premium913
20,344

Total$
15,102,200

Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
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 2004 Org 0605

Personal Services001$122,751
Annual Increment0041,744
Employee Benefits010115,929
Unclassified099119,325
Salaries of Members of West Virginia
Parole Board227
225,000

BRIM Premium
913
22,208

Total$
606,957

  1. -Office of Emergency Services

(WV Code Chapter 15)

Fund 0443 FY 2004 Org 0606

Personal Services001$222,636
Annual Increment0045,300
Employee Benefits01083,587
Unclassified099112,233
Federal Emergency Management
Agency Match (R)188210,937
Early Warning Flood System877
324,000

Radiological Emergency Preparedness
554
25,600

BRIM Premium
913
6,680

Total$
990,973

Any unexpended balances remaining in the appropriations for Federal Emergency Management Agency Match (fund 0443, activity 188),and Flood Reparations (fund 0443, activity 400) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Corrections-

Central Office

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

Fund 0446 FY 2004 Org 0608

Personal Services001$384,881
Annual Increment0045,775
Employee Benefits010117,178
Unclassified099
97,594

Total$
605,428

Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Corrections-

Correctional Units

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

Fund 0450 FY 2004 Org 0608

Employee Benefits
010
$
247,367

Unclassified099
729,093

Payments to Federal, County and/or
Regional Jails
555
7,303,000

Charleston Work Release456
842,328

Beckley Correctional Center490
917,400

Huntington Work Release495
721,135

Anthony Center504
4,060,261

Martinsburg Correctional Center
663
2,520,000

Huttonsville Correctional Center514
13,427,651

Northern Correctional Facility534
5,956,185

Inmate Medical Expenses
535
11,110,767

Pruntytown Correctional Center543
5,451,370

Corrections Academy569
992,962

Parole Services686
1,997,449

Special Services687
2,088,914

St. Mary's Correctional Facility881
11,366,500

Denmar Correctional Facility882
3,578,058

Ohio County Correctional Facility883
1,177,177

Mt. Olive Correctional Facility888
17,537,863

Lakin Correctional Facility
896
8,374,145

BRIM Premium913
560,889

Total$
100,960,514

Any unexpended balance remaining in the appropriation for Capital Outlay (fund 0450, activity 511) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The commissioner of corrections shall 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. The commissioner of corrections shall also have the authority to transfer between line items appropriated to the individual correctional units above.
From the above appropriation to Unclassified, on July 1, 2003, the sum of three 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 2004 Org 0612

Personal Services001$27,917,001
Annual Increment004191,550
Employee Benefits0105,594,693
Unclassified0996,708,423
Vehicle Purchase4511,000,000
Barracks Maintenance
and Construction (R)
4941,719,388

Barracks Lease Payments
556
318,768

Trooper Class
521
3,755,986

Communications and
Other Equipment (R)558613,285
Trooper Retirement Fund60524,875,529
Handgun Administration Expense74770,375
Automated Fingerprint
Identification System
898
495,293

BRIM Premium913
3,351,098

Total$
76,611,389

Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494), and Communications and Other Equipment (fund 0453, activity 558) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2004 Org 0613

Personal Services001$872,723
Annual Increment00425,480
Employee Benefits010380,309
Unclassified09950,000
Veterans' Field Offices228136,371
Veterans' Toll Free Assistance Line3285,000
Veterans' Reeducation Assistance (R)329211,604
Veterans' Grant Program (R)342150,000
Women's Veterans' Monument (R)
385
0

Memorial Day Patriotic Exercise697
20,000

BRIM Premium
913
23,741

Total$
1,875,228

Any unexpended balances remaining in the appropriations for Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Field Office Improvements (fund 0456, activity 331), Veterans' Grant Program (fund 0456, activity 342), Women's Veterans' Monument (fund 0456, activity 385), and Veterans' Monuments (fund 0456, activity 817) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2004 Org 0618

Personal Services001$
668,646

Annual Increment00414,150
Employee Benefits010305,110
Unclassified099
144,763

Total$
1,132,669

  1. -Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2004 Org 0619

Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified099
0

Safe Schools Hotline
560
0

BRIM Premium
913
0

Total$
0

  1. -Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 0546 FY 2004 Org 0620

Personal Services001$248,802
Annual Increment0043,645
Employee Benefits01083,776
Unclassified099155,775
Statistical Analysis Program597
52,837

BRIM Premium
913
1,000

Total$
545,835

  1. -Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2004 Org 0621

Personal Services001
$15,759,619

Annual Increment004
85,465

Employee Benefits010
5,284,926

Unclassified (R)099
6,631,182

BRIM Premium
913
20,930

Total$
27,782,122

Any unexpended balance remaining in the appropriation for Unclassified (fund 0570, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation to Unclassified, on July 1, 2003, the sum of 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 Protective Services

(WV Code Chapter 15)

Fund 0585 FY 2004 Org 0622

Personal Services
001
$
826,051

Annual Increment
004
4,000

Employee Benefits
010
330,260

Equipment (R)
070
0

Unclassified (R)
099
583,281

BRIM Premium913
3,575

Total$
1,747,167

Any unexpended balances remaining in the appropriations for Equipment (fund 0585, activity 070), Unclassified-Surplus (fund 0585, activity 097), and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
DEPARTMENT OF TAX AND REVENUE

  1. -Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2004 Org 0702

Personal Services001$10,950,709
Annual Increment004259,060
Employee Benefits0103,561,722
Unclassified0995,475,655
Multi State Tax Commission
653
41,238

GIS Development Project
562
150,000

BRIM Premium913
5,058

Total$
20,443,442

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0470, activity 097) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2004 Org 0709

Unclassified-Total
096
$642,620

  1. -Division of Professional and

Occupational Licenses-

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2004 Org 0933

Unclassified
099
$5,812

BRIM Premium
913
1,388

Total
$
7,200

DEPARTMENT OF TRANSPORTATION


  1. -State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2004 Org 0804

Unclassified
099
$3,202,793

BRIM Premium
913
8,989

Total
$3,211,782

  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2004 Org 0805

Unclassified (R)
099
$1,294,162

Federal Funds/Grant Match
749
1,000,000

Total
$2,294,162

Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), and Grant Match (fund 0510, activity 388) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0510, fiscal year 2003, activity 099 ($44,002) and fund 0510, fiscal year 2003, activity 388 ($34,000) which shall expire on June 30, 2003
.
  1. -Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2004 Org 0806

Unclassified-Total (R)096$725,533
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0581, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0581, fiscal year 2003, activity 096 ($27,659) which shall expire on June 30, 2003
.
  1. -Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2004 Org 0807

Unclassified (R)
099
$1,177,801

Civil Air Patrol
234
105,257

Total
$1,283,058

Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0582, fiscal year 2003, activity 099 ($54,899) which shall expire on June 30, 2003
.
BUREAU OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2004 Org 0305

Personal Services001$1,657,488
Annual Increment00445,100
Employee Benefits010626,439
Unclassified09989,630
Aerial Tanker Airplanes752
200,000

BRIM Premium
913
156,271

Total$
2,774,928

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 2004 Org 0306

Personal Services001$1,243,962
Annual Increment00435,138
Employee Benefits010411,944
Unclassified099201,317
Mineral Mapping System (R)2071,349,859
Geographic Information System (R)214294,031
BRIM Premium
913
16,044

Total$
3,552,295

Any unexpended balances remaining in the appropriations for Mineral Mapping System (fund 0253, activity 207), Geographic Information System (fund 0253, activity 214), and Computer Upgrade-Surplus (fund 0253, activity 874), at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0253, fiscal year 2003, activity 214 ($16,576), fund 0253, fiscal year 2003, activity 207 ($77,122) which shall expire on June 30, 2003
.
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 2004 Org 0307

Personal Services001$2,359,130
Annual Increment00433,034
Employee Benefits010709,428
Unclassified0993,046,819
Partnership Grants (R)1313,000,000
National Youth Science Camp132169,362
Local Economic Development
Partnerships (R)
1331,440,450

ARC Assessment136167,308
Institute for Software Research21784,681
West Virginia Steel Advisory
230
67,745

Mid-Atlantic Aerospace Complex (R)
231
196,425

Guaranteed Work Force Grant (R)2422,702,576
Small Business
Financial Assistance (R)360404,982
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and
Advanced Technologies367611,100
Advantage Valley
389
87,300

Chemical Alliance Zone
390
43,650

WV High Tech Consortium
391
177,300

Charleston Farmers Market (R)
476
90,000

Industrial Park Assistance (R)480500,000
Leverage Technology and Small
Business Development Program (R)525718,438
International Offices (R)593776,004
Blanchette Rockefeller
Neurological Institute
635
350,000

Economic Development
655
0

WV Manufacturing
Extension Partnership731
169,362

Small Business Work Force (R)735529,106
Polymer Alliance75484,681
National Institute
of Chemical Studies 80584,681
Local Economic
Development Assistance (R)
819
4,500,000

Community College
Workforce Development (R)
878
722,408

Mingo County Surface Mine Project
296
125,000

Hardwood Alliance Zone
50,000

BRIM Premium
913
1,464

Total$
24,002,434

Any unexpended balances remaining in the appropriations for Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund 0256, activity 242), Small Business Financial Assistance (fund 0256, activity 360), Charleston Farmers Market (fund 0256, activity 476), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593), Small Business Work Force (fund 0256, activity 735), Local Economic Development Assistance (fund 0256, activity 819), Community College Workforce Development (fund 0256, activity 878), Economic Development Assistance (fund 0256, activity 900), and Technology Initiatives (fund 0256, activity 901) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0256, fiscal year 2003, activity 131 ($136,000), fund 0256, fiscal year 2003, activity 231 ($7,421), fund 0256, fiscal year 2003, activity 242 ($423,891), fund 0256, fiscal year 2003, activity 360 ($13,843), fund 0256, fiscal year 2003, activity 480 ($18,872), fund 0256, fiscal year 2003, activity 525 ($27,141), fund 0256, fiscal year 2003, activity 735 ($24,826), fund 0256, fiscal year 2003, activity 819 ($238,000), and fund 0256, fiscal year 2003, activity 878 ($27,291) which shall expire on June 30, 2003
.
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 2004 Org 0308

Personal Services001$1,728,316
Annual Increment00425,072
Employee Benefits010624,700
Unclassified099
529,538

BRIM Premium
913
40,058

Total$2,947,684
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2004 Org 0310

Personal Services001$6,970,016
Annual Increment004226,437
Employee Benefits0103,744,817
Unclassified0999,633
Litter Control Conservation Officers564
192,823

Upper Mud River Flood Control654171,217
Law Enforcement806
844,625

Law Enforcement-Federal Audit
563
400,000

BRIM Premium
913
251,260

Total$
12,810,828

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.
The above appropriation for Law Enforcement-Federal Audit (fund 0265, activity 563) shall only be expended after the division of natural resources has executed the Memorandum of Agreement resolving pending claims of the U.S. Fish and Wildlife Service and upon written approval of the Commissioner of the Bureau of Commerce.
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 0277 FY 2004 Org 0314

Personal Services001$3,648,406
Annual Increment00470,950
Employee Benefits0101,339,000
Unclassified099769,336
BRIM Premium
913
35,421

WV Diesel Equipment Commission
712
63,034

Total$5,926,147
  1. -Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2004 Org 0319

Personal Services001$110,950
Annual Increment004750
Employee Benefits01027,270
Unclassified099
30,345

Total$169,315
  1. -Coal Mine Safety and Technical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2004 Org 0320

Unclassified-Total096$63,352
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2004 Org 0311

Personal Services001$98,917
Annual Increment004795
Employee Benefits01023,256
Unclassified
099
16,121

BRIM Premium913
2,228

Total$141,317
  1. -Interstate Commission on Potomac River Basin

(WV Code Chapter 29)

Fund 0263 FY 2004 Org 0313

West Virginia's Contribution to the Interstate Commission
on Potomac River Basin-Total134$42,300
  1. -Ohio River Valley Water Sanitation Commission

(WV Code Chapter 29)

Fund 0264 FY 2004 Org 0313

West Virginia's Contribution to the
Ohio River Valley Water
Sanitation Commission-Total135$120,870
  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2004 Org 0313

Personal Services
001
$4,402,434

Annual Increment
004
73,538

Employee Benefits
010
1,435,444

Unclassified
099
968,955

Dam Safety
607
213,639

Office of Water Resources
Non-Enforcement Activity
855
1,154,877

BRIM Premium
913
12,462

Total
$8,261,349

  1. -Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2004 Org 0325

Unclassified
099
$87,412

BRIM Premium
913
2,586

Total
$89,998

BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2004 Org 0508

Personal Services001$125,099
Annual Increment0042,257
Employee Benefits01050,805
Unclassified099506,331
Silver Haired Legislature
202
12,960

Area Agencies Administration20378,685
Alzheimers Respite Care
565
100,000

BRIM Premium
913
2,075

Total$878,212
HIGHER EDUCATION POLICY COMMISSION

  1. -Higher Education Policy Commission-

Administration-

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2004 Org 0441

Unclassified
099
$
2,348,920

EPSCOR
571
1,080,000

WVNET
169
2,096,505

Vice Chancellor for Health Sciences-Rural
Health Initiative Program and Site
Support (R)
595
4,065,467

Vice Chancellor for Health Sciences-Rural
Health Residency Program (R)
601
300,000

West Virginia Council for Community
and Technical Education (R)
392
449,141

Total
$
10,340,033

Any unexpended balances remaining in the appropriations for Vice Chancellor for Health Sciences-Rural Health Initiative Program and Site Support (fund 0589, activity 595), Vice Chancellor for Health Sciences-Rural Health Residency Program (fund 0589, activity 601), and West Virginia Council for Community and Technical Education (fund 0589, activity 392) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0589, fiscal year 2003, activity 595 ($70,437), fund 0343, fiscal year 2003, activity 595 ($55,205), fund 0347, fiscal year 2003, activity 595 ($230,045), fund 0347 fiscal year 2003, activity 601 ($75,000) and fund 0589, fiscal year 2003, activity 392 ($7,739) which shall expire on June 30, 2003
.
  1. -Higher Education Policy Commission-

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2004 Org 0442

Unclassified
099
2,896,115

Bluefield State College
408
$
1,812,400

Bluefield State Community and
Technical College
409
5,471,035

Concord College
410
8,527,177

Eastern West Virginia Community and
Technical College
412
2,004,733

Fairmont State College
414
11,691,739

Fairmont State Community and
Technical College
421
7,098,730

Glenville State College
428
4,382,888

Glenville State Community and
Technical College
430
0

Shepherd College
432
8,823,522

Shepherd Community and
Technical College
434
2,162,714

West Liberty State College
439
8,956,727

West Virginia State College
441
9,940,460

West Virginia State Community and
Technical College
445
2,803,931

Southern West Virginia Community and
Technical College
446
7,276,238

West Virginia Northern Community and
Technical College
447
5,728,387

Marshall University
448
40,687,182

Marshall Medical School
173
11,474,810

Marshall Medical School - One Time
1,467,459

Marshall University Medical School
BRIM Subsidy
449
564,721

Marshall University Community and
Technical College
487
5,357,306

West Virginia University
459
105,033,842

WVU - School of Health Sciences
174
39,970,511

WVU - School of Health Sciences - One Time
3,308,765

WVU School of Health Sciences - Charleston
Division
175
3,625,583

West Virginia University School of
Medicine BRIM Subsidy
460
1,115,519

West Virginia University -
Parkersburg
471
8,177,741

Potomac State College of
West Virginia University
475
4,564,886

West Virginia University Institute
for Technology
479
6,413,689

West Virginia University Institute
for Technology Community and
Technical College
486
3,272,796

Primary Health Education Medical School
Program Support (R)
177
2,136,731

Total
$
326,748,337

Any unexpended balances remaining in the appropriations for Primary Health Education Medical School Program Support (fund 0586, activity 177), Jackson's Mill (fund 0586, activity 461), Marshall University Forensic Lab (fund 0586, activity 572), Jackson's Mill-Surplus (fund 0586, activity 842), and WVU College of Engineering and Mineral Resources-Diesel Training - Transfer (fund 0586, activity 852) at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004, with the exception of fund 0343, fiscal year 2003, activity 177 ($188,220)and fund 0343, fiscal year 2003, activity 177 ($60,187) which shall expire on June 30, 2003.
Included in the above appropriation for
Concord College is $100,000 for Geographic Alliance.
Included in the above appropriation for Shepherd College is $100,000 for Washington Gateway.
Included in the appropriation for West Virginia University School of Health Sciences and Marshall University Medical School are $943,080 and $295,477, respectively, for Graduate Medical Education wich may be transferred to the Department of Health and Human Resources' medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, te funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for West Virginia University School of Health Sciences is $511,105 for the WVU Charleston Division Poison Control Hotline. This amount shall be allocated equally among the four quarters of the fiscal year for disbursement to the WVU-Charleston Division Poison Control Hotline.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project, $246,429 for the WVU Law School - Skills Program, $147,857 for the WVU Coal and Energy Research Bureau, and $19,714 for the WVU College of Engineering and Mineral Resources - Diesel Training - Transfer.
Included in the above appropriation for Marshall University Medical School is $466,286 for the Marshall University Forensic Lab and $200,000 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University-Southern WV CTC 2+2 Program and $795,597 for the Marshall University Autism Training Center.
Included in the above appropriation for Southern West Virginia Community and Technical College is $373,774 for the Marshall University - Southern WV Community and Technical College 2+2 Program, $98,912 for delivery of the associate degree nursing program to Eastern WV Community and Technical College, and $25,000 for APPALREAD.

The institutions operating from special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
  1. -Higher Education Policy Commission-

Health Sciences-

Control Account

(WV Code Chapter 18B)

Fund 0590 FY 2004 Org 0477

Any unexpended balances remaining in the appropriations for Primary Health Education Medical School Program Support (fund 0590, activity 177), Correctional Telemedicine Project (fund 0590, activity 406), WVU Charleston Division-Poison Control Hot Line (fund 0590, activity 510), Capital Outlay and Equipment (fund 0590, activity 542), and Rural Health Initiative Site Support Program (fund 0590, activity 853) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Higher Education Policy Commission-

Legislative-

Funding Priorities

Control Account

(WV Code Chapter 18B)

Fund 0591 FY 2004 Org 0441

Any unexpended balances remaining in the appropriations for Independently Accredited Community and Technical College Development (fund 0591, activity 491), and Research Challenge (fund 0591, activity 502) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 0591, fiscal year 2003, activity 491 ($1,632), fund 0351, fiscal year 2003, activity 491 ($7,950), fund 0355, fiscal year 2003, activity 491 ($7,938), fund 0361, fiscal year 2003, activity 491 ($62,872), fund 0364, fiscal year 2003, activity 491 ($56,808), fund 0377, fiscal year 2003, activity 491 ($15,713), fund 0380, fiscal year 2003, activity 491 ($7,140), fund 0383, fiscal year 2003, activity 491 ($4,129), fund 0587, fiscal year 2003, activity 491 ($5,436), and fund 0348, fiscal year 2003, activity 502 ($6,344) which shall expire on June 30, 2003
.
The above appropriation shall be allocated only to the State's post-secondary institutions with compacts approved by the Higher Education Policy Commission, as stated in §18B-1A-5.
Total TITLE II, Section 1-General Revenue
$
3,025,200,208

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 four.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

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


Fund 9007 FY 2004 Org 0802

State
Road
Activity
Fund

Personal Services001$13,022,017
Annual Increment004191,750
Employee Benefits0105,233,458
Unclassified09920,547,069
International Fuel Tax Agreement536
560,644

Total$39,554,938
  1. -Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2004 Org 0803

Debt Service040$50,000,000
Maintenance
237
243,700,000

Maintenance, Contract Paving and
Secondary Road Maintenance27245,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27743,768,000
Interstate Construction27870,000,000
Other Federal Aid Programs279340,700,000
Appalachian Programs280150,000,000
Nonfederal Aid Construction28128,000,000
Highway Litter Control282
1,600,000

Total
$
1,019,768,000

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.
Total TITLE II, Section 2-State Road Fund
$
1,059,322,938

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 four.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2004 Org 2300

Other
ActivityFunds

Personal Services001$202,800
Annual Increment0044,770
Employee Benefits01064,134
Unclassified09950,000
Economic Loss Claim Payment Fund (R)334
2,441,500

Total$2,763,204
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
EXECUTIVE

  1. -Chief Technology Officer Administration Fund

(WV Code Chapter 5)

Fund 1028 FY 2004 Org 0100

Unclassified099
$1,872,961

EPSCOR Undergraduate Scientific
Instrumentation Program829
150,000

Total$
2,022,961

  1. -Auditor's Office-

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2004 Org 1200

Personal Services001$209,629
Annual Increment0047,500
Employee Benefits01067,081
Unclassified099
295,416

Total$
579,626

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 2004 Org 1200

Personal Services001$723,298
Annual Increment0048,700
Employee Benefits010199,985
Unclassified099
515,873

Total$
1,447,856

  1. -Auditor's Office-

Technology Support and Acquisition

(WV Code Chapter 12)


Fund 1233 FY 2004 Org 1200

Unclassified-Total096$747,368
  1. -Auditor's Office-

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2004 Org 1200

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

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2004 Org 1200

Personal Services001$1,769,646
Annual Increment004
30,000

Employee Benefits010
568,489

Unclassified099
555,261

Total$
2,923,396

  1. -Treasurer's Office-

Technology Support and Acquisition

(WV Code Chapter 12)

Fund 1329 FY 2004 Org 1300

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

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2004 Org 1400

Personal Services001$936,844
Annual Increment00410,550
Employee Benefits010317,340
Unclassified099
1,313,366

Total$
2,578,100

  1. -Department of Agriculture-

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2004 Org 1400

Student and Farm Loans-Total235$541,538
  1. -Department of Agriculture-

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2004 Org 1400

Unclassified-Total096$
80,133

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 2004 Org 1400

Unclassified-Total096$1,028,903
  1. -Department of Agriculture-

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2004 Org 1400

Unclassified-Total
096
$
2,200,000

  1. -Attorney General-

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2004 Org 1500

Personal Services001$220,551
Annual Increment004935
Employee Benefits01066,885
Unclassified099
178,285

Total$
466,656

  1. -Attorney General-

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2004 Org 1500

Unclassified-Total096$227,284
  1. -Attorney General-

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2004 Org 1500

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

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2004 Org 1600

Personal Services
001
$
968,032

Annual Increment
004
7,450

Employee Benefits
010
234,869

Unclassified
099
1,143,662

Total
$
2,354,013

DEPARTMENT OF ADMINISTRATION


  1. -Office of the Secretary-

Tobacco Settlement Fund

(WV Code Chapter 4)


Fund 2041 FY 2004 Org 0201

Tobacco Settlement Fund-Transfer902$28,000,000
The above appropriation for Tobacco Settlement Fund-Transfer shall be transferred to the Division of Health (fund 5124, org 0506) for expenditure.
  1. -Division of Finance-

Public Employees Insurance Reserve Fund

(WV Code Chapter 5A)

Fund 2207 FY 2004 Org 0209

Public Employees Insurance Reserve
Fund-Transfer903$6,000,000
The above appropriation for Public Employees Insurance Reserve Fund-Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
  1. -Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2004 Org 0210

Personal Services001$6,511,072
Annual Increment00483,915
Employee Benefits0101,846,596
Unclassified099
1,754,727

Total$
10,196,310

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 Personnel

(WV Code Chapter 29)

Fund 2440 FY 2004 Org 0222

Personal Services001$2,586,137
Annual Increment00454,850
Employee Benefits010822,814
Unclassified099
901,244

Total$
4,365,045

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 2004 Org 0228

Unclassified-Total (R)096$574,113
Any unexpended balances remaining in the appropriations for Unclassified-Total (fund 2521, activity 096) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
DEPARTMENT OF EDUCATION

  1. -State Board of Education-

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2004 Org 0402

Unclassified-Total (R)096$550,000
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3937, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -State Department of Education-

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2004 Org 0402

Personal Services001$661,719
Annual Increment0046,900
Employee Benefits010230,170
Unclassified099
264,549

Total
$1,163,338

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 2004 Org 0402

Personal Services001$780,000
Annual Increment00411,350
Employee Benefits010275,354
Unclassified099
1,033,296

Total$
2,100,000

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Office of the Secretary-

Lottery Education Fund Interest Earnings-

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2004 Org 0431

EPSCOR-Total (R)
651
$
300,000

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3508, activity 096), Research Challenge (fund 3508, activity 502), and EPSCOR (fund 3508, activity 571) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Culture and History-

Public Records and Preservation Revenue Fund

(WV Code Chapter 5A)

Fund 3542 FY 2004 Org 0432

Unclassified-Total
096
$
1,222,227

  1. -State Board of Rehabilitation-

Division of Rehabilitation Services-

West Virginia Rehabilitation Center-

Special Account

(WV Code Chapter 18)


Fund 8664 FY 2004 Org 0932

Unclassified099$2,802,182
Workshop Development163450,000
Workshop-Supported Employment484
50,000

Total$
3,302,182

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)


Fund 5425 FY 2004 Org 0505

Personal Services001$235,246
Annual Increment0044,861
Employee Benefits01079,353
Unclassified099
124,738

Total$
444,198

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. -WV Board of Medicine

(WV Code Chapter 30)


Fund 5106 FY 2004 Org 0506

Unclassified-Total096$1,170,080
  1. -Division of Health-

Tobacco Settlement Expenditure Fund

(WV Code Chapter 4)

Fund 5124 FY 2004 Org 0506

ABCA Tobacco Retailer Education
Program-Transfer
239
$
200,000

Institutional Facilities
Operations (R)
335
22,149,408

Tobacco Education Program (R)
906
5,650,592

Total
$
28,000,000

Any unexpended balances remaining in the above appropriations for Institutional Facilities Operations (fund 5124, activity 335), and Tobacco Education Program (fund 5124, activity 906) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation for ABCA Tobacco Retailer Education Program-Transfer, $200,000 shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
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 0525, fiscal year 2004, organization 0506, and fund 5156, fiscal year 2004, 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) and consolidated medical services fund (fund 0525, activity 335), on July 1, 2003, the sum of two hundred thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health-

Vital Statistics

(WV Code Chapter 16)


Fund 5144 FY 2004 Org 0506

Personal Services001$263,211
Annual Increment0048,203
Employee Benefits010114,073
Unclassified.099
99,950

Total$
485,437

  1. -Division of Health-

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2004 Org 0506

Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33534,591,434
Medical Services Trust Fund-
Transfer (R)512
23,300,000

Total$
60,311,434

Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004, except for fund 5156, activity 335 (fiscal years 1998 and 1999) and fund 5156, activity 040 (fiscal year 2002) which shall expire on June 30, 2003.
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 2004, organization 0506) and the tobacco settlement expenditure fund (fund 5124, fiscal year 2004, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) and the tobacco settlement expenditure fund (fund 5124, activity 335), on July 1, 2003, the sum of two hundred thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health-

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 2004 Org 0506

Personal Services001$502,830
Annual Increment0049,450
Employee Benefits010183,491
Unclassified099
217,476

Total$
913,247

  1. -Division of Health-

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 2004 Org 0506

Personal Services001$201,430
Annual Increment0042,800
Employee Benefits01043,712
Unclassified099
125,070

Total$
373,012

  1. -Division of Health-

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2004 Org 0506

Personal Services001$56,071
Annual Increment0041,150
Employee Benefits01020,804
Unclassified.099
2,996,821

Total$
3,074,846

  1. -Division of Health-

Lead Abatement Fund

(WV Code Chapter 16)


Fund 5204 FY 2004 Org 0506

Unclassified-Total096$20,000
  1. -Division of Health-

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2004 Org 0506

Personal Services
001
$
500,000

Annual Increment
004
4,000

Employee Benefits
010
192,276

Unclassified
099
20,303,724

Total
$
21,000,000

  1. -West Virginia Health Care Authority

(WV Code Chapter 16)


Fund 5375 FY 2004 Org 0507

Personal Services001$1,940,548
Annual Increment0040
Employee Benefits010577,273
Unclassified099
3,463,470

Total$
5,981,291

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 2004 Org 0511

Unclassified-Total096$143,350,133
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 2004 Org 0511

Unclassified-Total (R)096$28,781,971
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 5094, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Human Services-

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2004 Org 0511

Payment to Non-State Hospitals DPSH
492
$
10,496,597

Eligibility Expansion5821,958,066
State Institutions DPSH Payments5836,566,355
Hospice Services584342,975
Public Employees Insurance Reserve Fund-
Transfer
903
6,000,000

Match Drop585
10,472,000

Total$
35,835,993

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.
  1. -Division of Human Services-

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2004 Org 0511

Unclassified-Total
096
$2,451,013

  1. -Family Protection Services Board-

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2004 Org 0511

Unclassified-Total
096
$372,245

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

  1. -Department of Military Affairs and Public Safety-

Office of the Secretary-

Law-Enforcement, Safety and

Emergency Worker Funeral

Expense Payment Fund

(WV Code Chapter 15)

Fund 6003 FY 2004 Org 0601

Unclassified-Total096$20,000
  1. -State Armory Board-

General Armory Fund

(WV Code Chapter 15)


Fund 6057 FY 2004 Org 0603

Unclassified-Total096$675,067
  1. -West Virginia Division of Corrections-

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2004 Org 0608

Personal Services001$ 116,774
Annual Increment0041,651
Employee Benefits01052,130
Unclassified
099
234,989

Total$
405,544

  1. -West Virginia State Police-

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2004 Org 0612

Personal Services001$1,141,117
Annual Increment0043,600
Employee Benefits010346,696
Unclassified099
562,979

BRIM Premium
913
121,092

Total$
2,175,484

The total amount of this appropriation shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
  1. -West Virginia State Police-

Drunk Driving Prevention Fund

(WV Code Chapter 15)


Fund 6513 FY 2004 Org 0612

Unclassified099$885,531
BRIM Premium
913
61,841

Total
$
947,372

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 2004 Org 0612

Unclassified099$469,082
BRIM Premium
913
30,918

Total
$
500,000

  1. -West Virginia State Police-

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2004 Org 0612

Unclassified (R)099$350,000
BRIM Premium
913
21,646

Total
$
371,646

Any unexpended balances remaining in the appropriations for Unclassified (fund 6519, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 6519, fiscal year 2002, activity 099 which shall expire on June 30, 2003.
  1. -West Virginia State Police-

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2004 Org 0612

Unclassified099$193,884
BRIM Premium
913
7,416

Total
$
201,300

  1. -West Virginia State Police-

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2004 Org 0612

Unclassified-Total096$20,000
  1. -Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2004 Org 0615

Personal Services001$1,215,646
Annual Increment00414,750
Employee Benefits010406,374
Debt Service0409,000,000
Unclassified099
672,230

Total$
11,309,000

  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 19A)


Fund 6754 FY 2004 Org 0618

Unclassified-Total096$466,000
  1. -Fire Commission-

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2004 Org 0619

Personal Services001$1,364,746
Annual Increment00418,478
Employee Benefits010355,776
Safe Schools Hotline
560
250,000

BRIM Premium
913
20,940

Unclassified099
445,725

Total$
2,455,665

Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2003 is hereby available for expenditure as part of the fiscal year 2004 appropriation.
  1. -Division of Criminal Justice Services-

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2004 Org 0620

Unclassified-Total096$2,000,000
  1. -Criminal Justice Services-

Court Security Fund

(Executive Order)


Fund 6804 FY 2004 Org 0620

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

  1. -Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 2004 Org 0303

Personal Services001$1,413,680
Annual Increment00413,350
Employee Benefits010425,051
Unclassified099
577,583

Total$
2,429,664

  1. -Tax Division-

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2004 Org 0702

Personal Services001$17,274
Annual Increment
004
125

Employee Benefits0105,384
Unclassified099
10,144

Total$
32,927

  1. -Tax Division-

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2004 Org 0702

Personal Services001$830,304
Annual Increment00416,000
Employee Benefits010270,407
Unclassified099
362,179

Total$
1,478,890

  1. -Insurance Commissioner-

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2004 Org 0704

Personal Services001$556,330
Annual Increment0042,500
Employee Benefits010143,220
Unclassified099
487,760

Total$
1,189,810

  1. -Insurance Commissioner-

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2004 Org 0704

Personal Services001$276,028
Annual Increment0042,000
Employee Benefits01088,390
Unclassified099
104,153

Total$
470,571

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2004 Org 0704

Personal Services001$2,716,953
Annual Increment00435,000
Employee Benefits010866,220
Unclassified099
949,834

Total$
4,568,007

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 2004 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 2004 Org 0707

Personal Services001$66,444
Annual Increment0041,000
Employee Benefits01024,152
Unclassified099
47,358

Total$
138,954

  1. -Racing Commission-

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2004 Org 0707

Personal Services001$1,805,943
Annual Increment00420,250
Employee Benefits010482,303
Unclassified099
374,550

Total$
2,683,046

  1. -Racing Commission-

Administration, Promotion and Education Fund

(WV Code Chapter 19)


Fund 7307 FY 2004 Org 0707

Unclassified-Total096$65,000
  1. -Alcohol Beverage Control Administration-

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2004 Org 0708

Personal Services001$224,718
Annual Increment0043,200
Employee Benefits01078,856
Unclassified099
156,016

Total$
462,790

To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.
  1. -Alcohol Beverage Control Administration

(WV Code Chapter 60)


Fund 7352 FY 2004 Org 0708

Personal Services001$3,585,014
Annual Increment00476,000
Employee Benefits0101,281,893
Unclassified (R)099
1,918,070

Total$
6,860,977

Any unexpended balance remaining in Unclassified (fund 7352, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
From the above appropriation an amount of $500,000 shall be used for the Tobacco/Alcohol Education Program. To the extent permitted by law, classified exempt positions shall be provided from Personal Services line item for the educator-inspector positions to be used in the education and enforcement activities relating to underage tobacco and alcohol use and sales.
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 2004 Org 0802

Personal Services
001
$
394,810

Annual Increment
004
5,650

Employee Benefits
010
165,707

Unclassified
099
277,355

Total
$
843,522

  1. -Division of Motor Vehicles-

Driver Rehabilitation

(WV Code Chapter 17C)


Fund 8214 FY 2004 Org 0802

Unclassified-Total096$182,194
  1. -Division of Motor Vehicles-

Insurance Certificate Fees

(WV Code Chapter 20)


Fund 8215 FY 2004 Org 0802

Personal Services
001
$
621,000

Annual Increment
004
15,750

Employee Benefits
010
258,546

Unclassified
099
48,165

Total
$
943,461

  1. -Division of Motor Vehicles-

Motorboat Licenses

(WV Code Chapter 20)


Fund 8216 FY 2004 Org 0802

Unclassified-Total096$247,704
  1. -Division of Motor Vehicles-

Returned Check Fees

(WV Code Chapter 17)


Fund 8217 FY 2004 Org 0802

Unclassified-Total096$16,000
  1. -Division of Motor Vehicles-

Dealer Recovery Fund

(WV Code Chapter 17)


Fund 8220 FY 2004 Org 0802

Unclassified-Total096$200,000
  1. -Division of Highways-

A. James Manchin Fund

(WV Code Chapter 17)


Fund 8319 FY 2004 Org 0803

Unclassified-Total096$3,625,000
BUREAU OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2004 Org 0305

Personal Services001$368,845
Annual Increment0047,200
Employee Benefits010136,784
Unclassified099
262,771

Total$
775,600

  1. -Division of Forestry-

Timberland Enforcement Operations

(WV Code Chapter 19)


Fund 3082 FY 2004 Org 0305

Unclassified-Total096$150,000
  1. -Division of Forestry-

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2004 Org 0305

Unclassified-Total096$3,722,575
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 2004 Org 0306

Personal Services001$42,818
Annual Increment004709
Employee Benefits01010,873
Unclassified099
173,756

Total$
228,156

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 2004 Org 0307

Energy Assistance-Total
647
$
300,000

Any unexpended balance remaining in the appropriation for Energy Assistance-Total (fund 3144, activity 647) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -West Virginia Development Office-

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2004 Org 0307

Unclassified-Total (R)
096
$478,943

Any unexpended balance remaining in the above appropriation for Unclassified-Total (fund 3162, activity 096) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Labor-

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2004 Org 0308

Personal Services001$940,540
Annual Increment00413,160
Employee Benefits010377,410
Unclassified099
560,576

Total$
1,891,686

  1. -Division of Labor-

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2004 Org 0308

Personal Services001$162,700
Annual Increment0041,813
Employee Benefits01065,027
Unclassified099
86,521

Total$
316,061

  1. -Division of Labor-

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2004 Org 0308

Unclassified-Total096$115,031
  1. -Division of Labor-

Amusement Rides/Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2004 Org 0308

Unclassified-Total096$101,135
  1. -Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2004 Org 0310

Personal Services001$8,224,131
Annual Increment004155,157
Employee Benefits0103,348,502
Unclassified0992,077,968
Capital Improvements and
Land Purchase (R)
248
1,260,000

Total$
15,065,758

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 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Natural Resources-

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2004 Org 0310

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

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2004 Org 0310

Personal Services001$192,000
Annual Increment0041,400
Employee Benefits01079,324
Unclassified099
88,356

Total$
361,080

  1. -Division of Natural Resources-

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2004 Org 0310

Personal Services001$234,568
Annual Increment0046,400
Employee Benefits01098,304
Unclassified099
146,355

Total$
485,627

  1. -Division of Natural Resources-

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2004 Org 0310

Unclassified-Total096$185,000
  1. -Division of Natural Resources-

Recycling Assistance Fund

(WV Code Chapter 20)

Fund 3254 FY 2004 Org 0310

Personal Services001$226,917
Annual Increment0043,200
Employee Benefits01099,416
Unclassified (R)099
2,414,467

Total$
2,744,000

Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Natural Resources-

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2004 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 2004 Org 0322

Personal Services001$29,400,673
Annual Increment004443,253
Employee Benefits01011,114,158
Unclassified (R)09928,301,647
Technology Improvements (R)
599
2,000,000

Employer Excess Liability Fund226
117,197

Total$
71,376,928

Any unexpended balance remaining in the appropriations for Unclassified (fund 3440, activity 099), and Technology Improvements (fund 3440, activity 599) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Solid Waste Management Board

(WV Code Chapter 20)


Fund 3288 FY 2004 Org 0312

Personal Services001$631,065
Annual Increment0043,700
Employee Benefits010190,621
Unclassified099
1,894,662

Total$2,720,048
  1. -Division of Environmental Protection-

Special Reclamation Trust Fund

(WV Code Chapter 22A)


Fund 3321 FY 2004 Org 0313

Personal Services001$827,610
Annual Increment0047,850
Employee Benefits010346,868
Unclassified099
17,643,140

Total$
18,825,468

  1. -Division of Environmental Protection-

Oil and Gas Reclamation Trust

(WV Code Chapter 22B)


Fund 3322 FY 2004 Org 0313

Unclassified-Total096$150,000
  1. -Division of Environmental Protection-

Oil and Gas Operating Permits

(WV Code Chapter 22B)


Fund 3323 FY 2004 Org 0313

Personal Services001$264,368
Annual Increment0043,400
Employee Benefits01089,686
Unclassified099
503,448

Total$
860,902

  1. -Division of Environmental Protection-

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2004 Org 0313

Personal Services001$5,108,765
Annual Increment00453,503
Employee Benefits0101,927,506
Unclassified099
3,356,496

Total$
10,446,270

  1. -Division of Environmental Protection-

Underground Storage Tanks-

Administrative Fund

(WV Code Chapter 20)


Fund 3325 FY 2004 Org 0313

Personal Services001$300,313
Annual Increment0043,200
Employee Benefits010103,371
Unclassified099
124,523

Total$
531,407

  1. -Division of Environmental Protection-

Hazardous Waste Emergency and Response Fund

(WV Code Chapter 20)


Fund 3331 FY 2004 Org 0313

Personal Services001$525,160
Annual Increment0046,680
Employee Benefits010163,706
Unclassified099
928,550

Total$
1,624,096

  1. -Division of Environmental Protection-

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 20)


Fund 3332 FY 2004 Org 0313

Personal Services001$238,196
Annual Increment0041,900
Employee Benefits01073,084
Unclassified0991,008,156
Total$1,321,336
  1. -Division of Environmental Protection-

Solid Waste Enforcement Fund

(WV Code Chapter 20)


Fund 3333 FY 2004 Org 0313

Personal Services001$1,608,921
Annual Increment00426,850
Employee Benefits010545,959
Unclassified099
729,391

Total$2,911,121
  1. -Division of Environmental Protection-

Fees and Operating Expenses

(WV Code Chapter 16)


Fund 3336 FY 2004 Org 0313

Personal Services001$3,725,624
Annual Increment00432,650
Employee Benefits0101,169,957
Unclassified099
2,226,479

Total$7,154,710
  1. -Division of Environmental Protection-

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2004 Org 0313

Personal Services001$133,798
Annual Increment0042,050
Employee Benefits01050,672
Unclassified099
185,322

Total$371,842
  1. -Division of Environmental Protection-

Stream Restoration Fund



Fund 3349 FY 2004 Org 0313

Unclassified-Total096$2,000,000
  1. -Division of Environmental Protection-

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2004 Org 0313

Unclassified-Total096$1,415,856
  1. -Oil and Gas Conservation Commission

(WV Code Chapter 22)


Fund 3371 FY 2004 Org 0315

Personal Services001$154,969
Annual Increment0041,900
Employee Benefits01030,726
Unclassified099
47,362

Total$234,957
HIGHER EDUCATION POLICY COMMISSION

  1. -Health Sciences-

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2004 Org 0463

Unclassified-Total (R)
096
$
15,359,467

Any unexpended balance remaining in the appropriation for the West Virginia University Health Sciences Center is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Higher Education Policy Commission-

System-

Registration Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4902 FY 2004 Org 0442

Debt Service (R)
040
$
5,622,243

General Capital Expenditures (R)
306
500,000

Total
$
6,122,243

Any unexpended balances remaining in the appropriations are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 4902, fiscal year 2000, activity 251, fund 4902, fiscal year 2000, activity 438, and fund 4902, fiscal year 2002, activity 306 ($7,000,000) which shall expire on June 30, 2003.
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 the institutions.
  1. -Higher Education Policy Commission-

System-

Tuition Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4903 FY 2004 Org 0442

Debt Service (R)
040
$
14,965,858

General Capital Expenditures (R)
306
500,000

Facilities Planning
and Administration (R)
386
387,975

Total
$
15,853,833

Any unexpended balances remaining in the appropriations are hereby reappropriated for expenditure during the fiscal year 2004 with the exception of fund 4903, fiscal year 1999 and fiscal year 2000, activity 040, fund 4903, fiscal year 2000, activity 258, fund 4903, fiscal year 2000, activity 438, fund 4903, fiscal year 1996, activity 458, and fund 4903, fiscal year 2002, activity 306 ($22,800,000) which shall expire on June 30, 2003.
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 the institutions.
  1. -Higher Education Policy Commission-

1977 State System Registration Fee Refund Revenue Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4905 FY 2004 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The appropriation 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 Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the 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. -Higher Education Policy Commission-

Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2004 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The appropriation 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 Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to section eight, article twelve-b, chapter eighteen of the code, which have since been refunded.
  1. -Higher Education Policy Commission-

State University System Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4907 FY 2004 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.

  1. -Higher Education Policy Commission-

Fairmont State College

(WV Code Chapter )

Fund FY 2004 Org

Capital Improvements - Total
$
235,000

The total amount of this appropriation is from the sale of the Shaw House and shall be used for the additional purchase of real property or technology, or for capital improvements at Fairmont State College. The above appropriation shall be available from the date of passage.
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2004 Org 0509

Personal Services001$46,074
Annual Increment004650
Employee Benefits01015,753
Unclassified.099
88,687

Total$151,164
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 2004 Org 0706

Personal Services001$161,262
Annual Increment0044,100
Employee Benefits01058,913
Unclassified099
81,890

Total$306,165
  1. -WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2004 Org 0906

Unclassified-Total096$348,090
  1. -WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2004 Org 0907

Unclassified-Total096$882,136
  1. -Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2004 Org 0926

Personal Services001$7,916,582
Annual Increment004130,000
Employee Benefits0102,535,487
Unclassified099
2,449,324

Debt Payment/Capital Outlay
520
350,000

BRIM Premium913
139,752

Total$13,521,145
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 2004 Org 0926

Personal Services001$146,426
Annual Increment0045,556
Employee Benefits01050,587
Unclassified099
87,053

Total$289,622
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 2004 Org 0926

Personal Services001$1,582,433
Annual Increment00434,723
Employee Benefits010548,205
Unclassified099
574,469

Total$2,745,107
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 2004 Org 0926

Personal Services001$480,577
Annual Increment0045,900
Employee Benefits010135,446
Unclassified099
284,633

BRIM Premium
913
2,453

Total$909,009
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 30)


Fund 8635 FY 2004 Org 0927

Personal Services001$360,695
Annual Increment0045,900
Employee Benefits010115,491
Unclassified099
237,335

Total$719,421
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 2004 Org 0930

Unclassified-Total096$54,945
  1. -WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2004 Org 0935

Unclassified-Total096$115,000
  1. -WV Board of Licensed Dietitians


Fund 8680 FY 2004 Org 0936

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

(WV Code Chapter 30)

Fund 8671 FY 2004 Org 0938

Unclassified-Total096$80,000
Total TITLE II, Section 3-Other Funds$
668,137,553

Sec. 4. Appropriations from lottery net profits.-Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252 and Fund 3963 pursuant to section eighteen, article twenty-two, chapter twenty-nine of the code, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which the appropriation is made for Fund 3167, and is authorized to transfer any such amounts to Fund 3167 for that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
  1. -Education, Arts, Sciences and Tourism-

Debt Service Fund

(WV Code Chapter 5)


Fund 2252 FY 2004 Org 0211

Lottery
ActivityFunds

Debt Service-Total310$10,000,000
  1. -West Virginia Development Office-

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 2004 Org 0304

Tourism-Telemarketing Center463$90,000
Tourism-Advertising (R)6183,597,930
State Parks and Recreation
Advertising (R)
619684,000

Capitol Complex-Capital Outlay (R)
417
2,000,000

WV Film Development Office
498
102,139

Motor Sports Council
513
90,000

Tourism-Special Projects (R)
859
1,000,000

Tourism-Unclassified (R)
662
4,155,765

Total$11,719,834
Any unexpended balances remaining in the appropriations for Tourism-Advertising (fund 3067, activity 618), State Parks and Recreation Advertising (fund 3067, activity 619), Capitol Complex-Capital Outlay (fund 3067, activity 417), Tourism-Special Projects (fund 3067, activity 859), Tourism-Unclassified (fund 3067, activity 662), and Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2004 Org 0310

Unclassified (R)
099
$2,437,952

Pricketts Fort State Park324108,000
Non-Game Wildlife
527
488,938

West Virginia Stream Partners Program637
90,000

Total$3,124,890
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity 099), State Recreation Area Improvements (fund 3267, activity 307), Capital Outlay-Parks (fund 3267, activity 288), Flood Reparations (fund 3267, activity 400), Parks Operations-Unclassified (fund 3267, activity 645), State Parks-Special Projects (fund 3267, activity 860), Computerized Lodging Reservation System (fund 3267, activity 910), and State Parks Repairs, Renovations, Maintenance and Life Safety Repairs (fund 3267, activity 911) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2004 Org 0402

Teachers' Retirement System019
$
7,494,130

Safe Schools143
2,000,000

Computer Basic Skills (R)1456,766,472
S.U.C.C.E.S.S (R)
255
7,701,561

READS Program
365
300,000

MATH Program368300,000
Vocational Education
Equipment Replacement
393
819,750

Assessment Program
396
6,629,697

Employment Programs Rate Relief
401
878,189

Technology and Telecommunications
Initiative(R)
596807,806

Virtual Schools on the Internet
178
445,668

Teacher Reimbursement
573
150,000

Teacher Relocation
574
50,000

National Science Foundation Match/WV
Science
578
300,000

Program Modernization
305
725,000

Technology Repair and Modernization (R)
298
1,000,000

Statewide Assistance
0

Total$36,368,273
Any unexpended balances remaining in the appropriations for Computer Basic Skills (fund 3951, activity 145), S.U.C.C.E.S.S. (fund 3951, activity 255), Technology Repair and Modernization (fund 3951, activity 298), Computer Basic Skills-Total (fund 3951, activity 567), Technology and Telecommunications Initiative (fund 3951, activity 596), Technology Demonstration Project (fund 3951, activity 639), and Educational Development (fund 3951, activity 823) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -State Department of Education-

School Building Authority-

Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2004 Org 0402

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

Office of the Secretary-

Control Account-

Lottery Education Fund

(WV Code Chapter 5F)

Fund 3508 FY 2004 Org 0431

WVU Center for Excellence
in Disabilities
658
$
100,000

Commission for National
Community Service
193
160,050

Arts Programs (R)
500
40,000

Hospitality Training
600
533,500

Energy Express
861
500,000

Teacher Education Partnerships (R)
576
600,000

College Readiness (R)
579
200,000

LATA Access (R)
580
725,000

Neurological Research and Development
634
0

Challenger Learning Center
862
60,000

Technical Preparation Program
440
500,000

WV Humanities Council
168
350,000

Total
$
3,768,550

Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), Teacher Education Partnerships (fund 3508, activity 576), College Readiness (fund 3508, activity 579), LATA Access (fund 3508, activity 580), and WV2001 Project (fund 3508, activity 836) at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Division of Culture and History-

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2004 Org 0432

Huntington Symphony027
$75,000

Martin Luther King, Jr.
Holiday Celebration
03112,000

Fairs and Festivals1221,624,990
Archeological Curation/Capital
Improvements (R)
246922,715

Historic Preservation Grants (R)311449,388
West Virginia Public Theater
312
240,000

George Tyler Moore Center for the
Study of the Civil War
397
0

Theater Arts of West Virginia464
350,000

Grants for Competitive Arts Program (R)
624
810,000

Contemporary American
Theater Festival811
70,000

Independence Hall (R)812
50,000

Mountain State Forest Festival864
50,000

Project ACCESS (R)865
199,378

Total$4,853,471
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Capital Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for Competitive Arts Program (fund 3534, activity 624), Independence Hall (fund 3534, activity 812), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Library Commission-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2004 Org 0433

Books and Films
179
$
150,000

Grants to Public Libraries182
7,348,884

Libraries-Special Projects
625
990,000

Infomine Network884
900,091

Total$9,388,975
  1. -Educational Broadcasting Authority-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3587 FY 2004 Org 0439

Star Schools
509
$
0

Mountain Stage
249
0

Total
$0

Any unexpended balance remaining in the above appropriation for Digital Conversion (fund 3587, activity 247) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Bureau of Senior Services-

Lottery Senior Citizens Fund

(WV Code Chapter 29)


Fund 5405 FY 2004 Org 0508

Local Programs Service Delivery Costs200$2,475,250
In-Home Services for Senior Citizens
224
1,000,000

Nutrition Services for the Elderly
337
1,000,000

Senior Citizen Centers and Programs (R)462
3,000,000

Direct Services4812,800,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53913,000,000
Senior Services Medicaid Transfer871
10,300,000

Legislative Initiatives
for the Elderly
904
3,600,000

Long Term Care Ombudsmen
905
96,000

Total$37,271,250
Any unexpended balances remaining in the appropriations for Senior Citizen Centers and Programs (fund 5405, activity 462), and Holly Grove Mansion Restoration (fund 5405, activity 685) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Transfer to Division of Human Services 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.
  1. -Higher Education Policy Commission-

Lottery Education-

Higher Education Policy Commission-

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2004 Org 0441

Unclassified (R)
099
$
3,171,678

Higher Education Grant Program (R)
164
18,000,000

Tuition Contract Program (R)
165
749,561

Minority Doctoral Fellowship (R)
166
150,000

Underwood - Smith Scholarship
Program-Student Awards (R)
167
150,000

School of Osteopathic Medicine (R)
172
6,268,138

School of Osteopathic Medicine - One Time
223,776

School of Osteopathic Medicine BRIM
Subsidy (R)
403
90,249

Rural Health Initiative - Medical Schools
Support (R)
581
522,923

Vice Chancellor for Health Sciences -
Rural Health Initiative Program and
Site Support (R)
595
868,000

Health Sciences Scholarship (R)
176
148,500

Higher Education-Special Projects (R)
488
1,754,800

MA Public Health Program and
Health Science Technology (R)
623
65,379

HEAPS Grant Program (R)
867
3,000,000

WV Engineering, Science, and
Technology Scholarship Program (R)
868
500,000

Health Sciences Career
Opportunities Program (R)
869
65,898

HSTA Program (R)
870
1,017,341

Total
$
36,746,243

Any unexpended balances remaining in the appropriations at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.
Total TITLE II, Section 4-Lottery Revenue$
171,549,601

Sec. 5. Appropriations from state excess lottery revenue fund.- In accordance with section eighteen-a, article twenty two, chapter twenty nine of the code, the following appropriations shall be deposited and disbursed by the director of the lottery to the following accounts in this section in the amounts indicated.
  1. -Lottery Commission-

General Purpose Account


Fund 7206 FY 2004 Org 0705

ActivityFunds
Unclassified-Total-Transfer402$65,000,000
The above appropriation for Unclassified-Total-Transfer(activity 402) shall be transferred to the General Revenue Fund as determined by the director of the lottery.
  1. -Economic Development Authority-

Economic Development Project Fund

Fund 3167 FY 2004 Org 0307

Debt Service-Total310$19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty- two, chapter twenty-nine of the code, excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and subsection (f), section eighteen, article twenty-two, chapter twenty-nine of the code.
  1. -Education Improvement Fund


Fund 4295 FY 2004 Org 0441

Unclassified-Total-Transfer (R)402$17,000,000
Any unexpended balance remaining in the appropriation at the close of fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
  1. -School Building Authority


Fund 3514 FY 2004 Org
0402
Unclassified-Total-Transfer (R)402$20,000,000
Any unexpended balance remaining in the appropriation at the close of fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Unclassified-Total-Transfer(activity 402) shall be transferred to the School Building Debt Service Fund (fund 3515, org 0402) established by chapter eighteen, article nine- d, section six.

  1. -West Virginia Infrastructure Council


Fund 3390 FY 2004 Org 0316

Unclassified-Total-Transfer (R)402$40,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Unclassified-Total-Transfer(activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article fifteen-a, section nine of the code.
  1. -Higher Education Improvement Fund

Fund 4297 FY 2004 Org 0441

Unclassified-Total (R)
096$10,000,000

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -State Park Improvement Fund

Fund 3277 FY 2004 Org 0310

Unclassified-Total (R)
096$5,000,000

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
  1. -Lottery Commission-

Refundable Credit

Fund 7207 FY 2004 Org 0705

Unclassified-Total-Transfer
402
$
10,000,000

The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under chapter eleven, article twenty-two, section twenty-one of the code. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioners request.
  1. -Lottery Commission-

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2004 Org 0705

Unclassified-Total-Transfer
402
$
61,800,000

The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the General Revenue Fund only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code has been satisfied as determined by the director of the lottery.
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 1735 FY 2004 Org 2300

Any unexpended balance remaining in the appropriation at the close of fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.
The above appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC)-Total (fund 0175, activity 620) 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.
Total TITLE II, Section 5-Excess
Lottery Funds
$
247,800,000

Sec. 6. 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 four.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 2004 Org 2300

Federal
ActivityFunds
Unclassified-Total096$1,200,715
EXECUTIVE

  1. -Governor's Office-

Governor's Cabinet on Children and Families

(WV Code Chapter 5)


Fund 8792 FY 2004 Org 0100

Unclassified-Total096$450,000
  1. -Governor's Office-


Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2004 Org 0100

Unclassified-Total096$4,811,976
  1. -Governor's Office-

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2004 Org 0100

Unclassified-Total096$5,431,517
  1. -Auditor's Office-

National White Collar Crime Center

(WV Code Chapter 12)


Fund 8807 FY 2004 Org 1200

Unclassified-Total096$14,000,942
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2004 Org 1400

Unclassified-Total096$4,246,459
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2004 Org 1400

Unclassified-Total096$818,829
  1. -Department of Agriculture-

State Soil Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2004 Org 1400

Unclassified-Total
096
$341,174

DEPARTMENT OF ADMINISTRATION

  1. -West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2004 Org 0228

Unclassified-Total096$199,468
  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2004 Org 0230

Unclassified-Total
096
$33,648,118

DEPARTMENT OF EDUCATION

  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2004 Org 0402

Unclassified-Total096$40,000,000
  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2004 Org 0402

Unclassified-Total096$85,000,000
  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2004 Org 0402

Unclassified-Total096$21,000,000
  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2004 Org 0402

Unclassified-Total096$75,000,000
DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)


Fund 8841 FY 2004 Org 0431

Unclassified-Total096$402,293
  1. -Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2004 Org 0432

Unclassified-Total096$2,065,200
  1. -Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2004 Org 0433

Unclassified-Total096$1,932,637
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2004 Org 0439

Unclassified-Total
096
$1,000,000

  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2004 Org 0932

Unclassified-Total096$46,323,075
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2004 Org 0506

Unclassified-Total096$4,808,797
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2004 Org 0506

Unclassified-Total096$63,692,425
  1. -Division of Health-

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2004 Org 0506

Unclassified-Total096$16,000,000
  1. -West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2004 Org 0507

Unclassified-Total096$450,000
  1. -Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2004 Org 0510

Unclassified-Total096$510,467
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2004 Org 0511

Unclassified-Total096
$2,251,297,290

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Adjutant General-State Militia

(WV Code Chapter 15)


Fund 8726 FY 2004 Org 0603

Unclassified-Total096$ 57,396,445
  1. -Office of Emergency Services

(WV Code Chapter 15)


Fund 8727 FY 2004 Org 0606

Unclassified-Total096$2,353,164
  1. -Division of Corrections

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

Fund 8836 FY 2004 Org 0608

Unclassified-Total
096
$650,000

  1. -West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2004 Org 0612

Unclassified-Total096$1,070,309
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2004 Org 0618

Unclassified-Total096$1,203,780
  1. -Division of Criminal Justice Services

(WV Code Chapter 15)


Fund 8803 FY 2004 Org 0620

Unclassified-Total096$12,147,834
DEPARTMENT OF TAX AND REVENUE

  1. -Tax Division

(WV Code Chapter 11)


Fund 7069 FY 2004 Org 0702

Unclassified-Total096$25,000
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2004 Org 0802

Unclassified-Total096$9,819,900
  1. -Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2004 Org 0805

Unclassified-Total096$11,602,638
  1. -Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2004 Org 0806

Unclassified-Total096$2,395,000
  1. -Aeronautics Commission

(WV Code Chapter 29)

Fund 8831 FY 2004 Org 0807

Unclassified-Total096$196,875
BUREAU OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2004 Org 0305

Unclassified-Total096$1,507,485
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2004 Org 0306

Unclassified-Total096$386,000
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2004 Org 0307

Unclassified-Total096$9,595,134
  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2004 Org 0308

Unclassified-Total096$540,822
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2004 Org 0310

Unclassified-Total096$8,629,568
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2004 Org 0314

Unclassified-Total096$590,765
BUREAU OF EMPLOYMENT PROGRAMS

  1. -Bureau of Employment Programs

(WV Code Chapter 21A)

Fund 8835 FY 2004 Org 0323

Unclassified096$512,657
Reed Act 2002 - Unemployment Compensation622
2,374,000

Reed Act 2002 - Employ
ment Services
630
1,371,000

Total
$
4,257,657

Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of section nine, article nine, chapter twenty-one-a of the code of West Virginia, one thousand nine hundred thirty-one, as amended, the above appropriation to Unclassified shall be used by the bureau of employment programs for the specific purpose of administration of the state's unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2004 Org 0313

Unclassified-Total096$98,015,470
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2004 Org 0508

Unclassified-Total096$14,249,100
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2004 Org 0926

Unclassified-Total096$1,514,718
  1. -Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2004 Org 0926

Unclassified-Total096$
270,918

Total TITLE II, Section 6-Federal Funds
$2,913,049,964

Sec. 7. Appropriations from federal block grants.-The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2004.
  1. -Governor's Office-

Office of Economic Opportunity


Fund 8799 FY 2004 Org 0100

Unclassified-Total096$12,734,724
  1. -West Virginia Development Office-

Community Development


Fund 8746 FY 2004 Org 0307

Unclassified-Total096$28,330,852
  1. -West Virginia Development Office-

Workforce Investment Act


Fund 8848 FY 2004 Org 0307

Unclassified-Total096$55,369,286
  1. -State Department of Education-

Education Grant


Fund 8748 FY 2004 Org 0402

Unclassified-Total096$130,000,000
  1. -Division of Health-

Maternal and Child Health


Fund 8750 FY 2004 Org 0506

Unclassified-Total096$8,878,891
  1. -Division of Health-

Preventive Health


Fund 8753 FY 2004 Org 0506

Unclassified-Total096$2,237,034
  1. -Division of Health-

Substance Abuse Prevention and Treatment


Fund 8793 FY 2004 Org 0506

Unclassified-Total096$11,557,304
  1. -Division of Health-

Community Mental Health Services


Fund 8794 FY 2004 Org 0506

Unclassified-Total096$3,314,733
  1. -Division of Health-

Abstinence Education Program


Fund 8825 FY 2004 Org 0506

Unclassified-Total096$976,837
  1. -Division of Human Services-

Energy Assistance


Fund 8755 FY 2004 Org 0511

Unclassified-Total096$21,100,942
  1. -Division of Human Services-

Social Services


Fund 8757 FY 2004 Org 0511

Unclassified-Total096$15,346,237
  1. -Division of Human Services-

Temporary Assistance Needy Families

Fund 8816 FY 2004 Org 0511

Unclassified-Total096$175,000,000
  1. -Division of Human Services-

Child Care and Development

Fund 8817 FY 2004 Org 0511

Unclassified-Total096$38,080,000
  1. -Division of Criminal Justice Services-

Juvenile Accountability Incentive

Fund 8829 FY 2004 Org 0620

Unclassified-Total096$1,800,000
  1. -Division of Criminal Justice Services-

Local Law Enforcement

Fund 8833 FY 2004 Org 0620

Unclassified-Total
096
$
621,280

Total TITLE II, Section 7-Federal Block Grants
$
505,348,120

Sec. 8. Awards for claims against the state.There are hereby appropriated for fiscal year 2004, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $7,095,097, special revenue fund in the amount of $902,865, state roads funds in the amount of $700,257, and federal funds in the amount of $4,147 for payment of claims against the state

The total general revenue funds above do not include payment for claims in the amount of $937.34 from the supreme court-general judicial, fund 0180, specifically made payable from the appropriation for the current fiscal year 2003.
Sec. 9. Appropriations from surplus accrued. - The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2004 out of surplus funds only, accrued from the fiscal year ending the thirtieth day of June, two thousand three, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty-first day of July, two thousand three from the fiscal year ending the thirtieth day of June two thousand three.
In the event that surplus revenues available on the thirty-first day of July, two thousand three, are not sufficient to meet all the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section; next, to provide the funds necessary for the second appropriation of this section.
  1. -Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2004 Org 0506

Institutional Facilities
Operations-Surplus632$4,000,000
The above appropriation for Institutional Facilities Operations- Surplus shall be expended only to the extent necessary to offset any shortfall in the Department of Health and Human Resources-Division of Health-Tobacco Settlement Expenditure Fund (fund 5124, fiscal year 2004, org 0506) as determined by the Secretary of the Department of Administration.
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2004 Org 0211

Capitol Complex-Capital Outlay-Surplus526$
5,000,000

Total TITLE II, Section 9-Surplus Accrued
$
9,000,000

Sec. 10.
Special revenue appropriations.-There are hereby appropriated for expenditure during the fiscal year two thousand four 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. 11. 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 four, 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 four to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 12. Specific funds and collection accounts.-A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of article three, chapter twelve of the code.
Sec. 13. Appropriations for refunding erroneous payment.-Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies.-There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments.-There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations.-Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund.-The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III-ADMINISTRATION.

Section 1. Appropriations conditional.-The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter five-a of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Legislative intent.-It is the intent of the Legislature that the duly appointed members of the conference committee on this bill may formulate and set forth in a budget digest recommendations for the expenditure of money appropriated by this bill after its enactment. It is the further intent of the Legislature that the recommendations set forth in the budget digest are an expression of legislative intent, do not have the force and effect of law, and may not be construed to alter the lawful enactment of this bill.
Sec. 3. 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.