ENROLLED

COMMITTEE SUBSTITUTE

FOR

H. B. 2050

(By Mr. Speaker, Mr. Kiss, and Delegate Trump)





[Passed March 16, 2003; in effect from passage.]



AN ACT making appropriations of public money out of the treasury in accordance with section fifty-one, article VI of the constitution.

Be it enacted by the Legislature of West Virginia:

TITLE I--GENERAL PROVISIONS.

Section 1. General policy.--The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year two thousand four.

Sec. 2. Definitions.--For the purpose of this bill:

"Governor" shall mean the governor of the state of West Virginia.

"Code" shall mean the code of West Virginia, one thousand nine-hundred thirty-one, as amended.

"Spending unit" shall mean the department, bureau, division, office, board, commission, agency or institution to which an appropriation is made.

The "fiscal year two thousand four" shall mean the period from the first day of July, two thousand three, through the thirtieth day of June, two thousand four.

"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.

"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.

"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter five-a of the code.

Sec. 3. Classification of appropriations.--An appropriation for:

"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.

Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.

"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.

Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.

"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item or other appropriate line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," such costs shall be paid by each spending unit from its "personal services" line item, its "unclassified" line item or other appropriate line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of article two, chapter five-a of the code.

"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.

Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefit" line item, its "unclassified" line item or any other appropriate line item to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.

Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.

"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.

Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.

"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.

"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.

"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.

"Lands" shall mean the purchase of real property or interest in real property.

"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.

From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.

Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department and the commissioner of the bureau of commerce shall have the authority to transfer within the department or bureau those general revenue funds appropriated to the various agencies of the department or bureau: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department or bureau: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer general revenue funds appropriated to "annual increment" to other general revenue accounts within the same department, bureau or commission for the purpose of providing an annual increment in accordance with article five, chapter five of the code: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a special revenue account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund for the office of the secretary of the department of transportation is not a use other than the purpose for which such funds were dedicated and is permitted.

Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.

Sec. 4. Method of expenditure.--Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of article three, chapter twelve of the code or according to any law detailing a procedure specifically limiting that article.

Sec. 5. Maximum expenditures.--No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.

TITLE II--APPROPRIATIONS.

ORDER OF SECTIONS



SECTION 1. Appropriations from general revenue.

SECTION 2. Appropriations from state road fund.

SECTION 3. Appropriations from other funds.

SECTION 4. Appropriations from lottery net profits.

SECTION 5. Appropriations from state excess lottery revenue.

SECTION 6. Appropriations of federal funds.

SECTION 7. Appropriations from federal block grants.

SECTION 8. Claims against the state.

SECTION 9. Appropriations from surplus accrued

SECTION 10. Special revenue appropriations.

SECTION 11. State improvement fund appropriations.

SECTION 12. Specific funds and collection accounts.

SECTION 13. Appropriations for refunding erroneous payment.

SECTION 14. Sinking fund deficiencies.

SECTION 15. Appropriations for local governments.

SECTION 16. Total appropriations.

SECTION 17. General school fund.

Section 1. Appropriations from general revenue.--From the state fund, general revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand four.

LEGISLATIVE

1--Senate

Fund 0165 FY 2004 Org 2100

General

Revenue

Activity Fund



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.

2--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.

3--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

4--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

Unclassified 099 7,422,951

Judges' Retirement System (R) 110 5,329,500

Other Court Costs (R) 111 0

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

5--Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2004 Org 0100

Personal Services 001 $ 2,371,414

Salary of Governor 002 90,000

Annual Increment 004 19,500

Employee Benefits 010 725,000

Unclassified 099 1,122,591

National Governors' Association 123 77,500

Southern Governors' Association 314 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.

6--Governor's Office--

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2004 Org 0100

Unclassified--Total 096 $ 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.

7--Governor's Office--

Governor's Cabinet on Children and Families

(WV Code Chapter 5)

Fund 0104 FY 2004 Org 0100

Unclassified 099 $ 308,638

Family Resource Networks (R) 274 1,325,203

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.

8--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 (R) 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.

9--Auditor's Office--

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2004 Org 1200

Personal Services 001 $ 2,087,640

Salary of Auditor 002 70,000

Annual Increment 004 54,705

Employee Benefits 010 657,507

Unclassified 099 711,436

Office Automation (R) 117 328,310

BRIM Premium 913 2,064

Total $ 3,911,662

Any unexpended balances remaining in the appropriation for Office Automation (fund 0116, activity 117) at the close of the fiscal year 2003 is 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.

10--Treasurer's Office

(WV Code Chapter 12)

Fund 0126 FY 2004 Org 1300

Personal Services 001 $ 1,767,893

Salary of Treasurer 002 70,000

Annual Increment 004 20,450

Employee Benefits 010 548,246

Unclassified (R) 099 1,266,522

Abandoned Property Program 118 282,558

Tuition Trust Fund (R) 692 148,289

School Building Sinking Fund

Debt Service (R) 770 2,124,000

BRIM Premium 913 19,434

Total $ 6,247,392

Any unexpended balances remaining in the appropriations for Unclassified (fund 0126, activity 099), 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.

11--Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2004 Org 1400

Personal Services 001 $ 3,596,423

Salary of Commissioner 002 70,000

Annual Increment 004 77,138

Employee Benefits 010 1,295,578

State Farm Museum 055 110,000

Unclassified 099 788,483

Gypsy Moth Program (R). 119 943,067

Huntington Farmers Market 128 50,000

Black Fly Control (R) 137 428,456

Tri-County Fair Association 343 0

Donated Foods Program 363 50,000

Predator Control 470 140,000

Bee Research 691 32,421

Microbiology Program (R) 785 152,680

Moorefield Agriculture Center (R) 786 994,135

WV Food Banks 969 50,000

Seniors' Farmers' Market Nutrition Coupon

Program 970 60,000

BRIM Premium 913 77,862

Total $ 8,916,243

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.

12--Department of Agriculture--

State Soil Conservation Committee

(WV Code Chapter 19)

Fund 0132 FY 2004 Org 1400

Personal Services 001 $ 464,113

Annual Increment 004 7,900

Employee Benefits 010 173,425

Unclassified 099 331,252

Soil Conservation Projects (R) 120 2,688,089

BRIM Premium 913 3,444

Maintenance of Flood

Control Projects (R) 522 1,778,787

Total $ 5,447,010

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..

13--Department of Agriculture--

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2004 Org 1400

Personal Services 001 $ 388,195

Annual Increment 004 8,241

Employee Benefits 010 146,140

Unclassified 099 73,171

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.

14--Department of Agriculture--

Agricultural Awards

(WV Code Chapter 19)

Fund 0136 FY 2004 Org 1400

Fairs and Festivals 122 $ 0

Commissioner's Awards and Programs 737 0

Commissioner's Awards and Programs-Total 971 43,650

Total $ 43,650

15--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 General 002 75,000

Annual Increment (R) 004 41,159

Employee Benefits (R) 010 761,235

Unclassified 099 203,715

Better Government Bureau 740 294,600

BRIM Premium 913 82,794

Total $ 3,790,392

Any unexpended balances remaining in the above 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 are 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 ($19,314), and fund 0150, fiscal year 2003, activity 740 ($11,560), and 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.

16--Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2004 Org 1600

Personal Services 001 $ 607,425

Salary of Secretary of State 002 65,000

Annual Increment 004 9,800

Employee Benefits 010 191,601

Unclassified (R) 099 268,041

BRIM Premium 913 24,031

Total $ 1,165,898

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0155, activity 097), Unclassified (fund 0155, activity 099), 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.

17--State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2004 Org 1601

Unclassified--Total 096 $ 11,291

DEPARTMENT OF ADMINISTRATION

18--Department of Administration--

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2004 Org 0201

Unclassified 099 $ 301,877

Pay Equity Reserve 364 250,000

Reorganization Initiative 638 0

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.

19--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.

20--Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2004 Org 0209

Personal Services 001 $ 539,306

Annual Increment 004 11,090

Employee Benefits 010 134,711

Unclassified 099 362,928

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), which shall expire on June 30, 2003.

21--Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2004 Org 0211

Personal Services 001 $ 576,602

Annual Increment 004 20,300

Employee Benefits 010 235,026

Unclassified 099 600,000

Fire Service Fee 126 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.

22-Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2004 Org 0213

Personal Services 001 $ 620,344

Annual Increment 004 9,273

Employee Benefits 010 176,242

Unclassified 099 111,766

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.

23-Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2004 Org 0217

Unclassified-Total 096 $ 26,408

To pay expenses for members of the commission on uniform state laws.

24-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.

25-Education and State Employees' Grievance Board

(WV Code Chapter 18)

Fund 0220 FY 2004 Org 0219

Personal Services 001 $ 574,084

Annual Increment 004 8,200

Employee Benefits 010 166,359

Unclassified 099 137,334

BRIM Premium 913 2,116

Total $ 888,093

26-Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2004 Org 0220

Personal Services 001 $ 212,246

Annual Increment 004 1,765

Employee Benefits 010 60,912

Unclassified 099 42,391

BRIM Premium 913 2,425

Total $ 319,739

27-Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2004 Org 0221

Personal Services 001 $ 548,011

Annual Increment 004 4,000

Employee Benefits 010 189,671

Unclassified 099 315,074

Appointed Counsel Fees and

Public Defender Corporations (R) 127 0

Public Defender Corporations 352 12,773,436

Appointed Counsel Fees 788 13,061,008

BRIM Premium 913 36,785

Total $ 26,927,985

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

The director of public defender services may transfer funds from Public Defender Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788)in the appropriation above.

28-Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2004 Org 0224

Unclassified-Total 096 $ 3,896

29-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.

30-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), and fund 0557, fiscal year 2003, activity 749 ($2,794) which shall expire on June 30, 2003.

31-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

32-State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2004 Org 0402

Personal Services 001 $ 213,210

Annual Increment 004 3,302

Employee Benefits 010 77,578

Unclassified 099 1,640,000

Total $ 1,934,090

33-State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2004 Org 0402

Personal Services 001 $ 604,970

Annual Increment 004 12,050

Employee Benefits 010 221,763

Unclassified 099 203,561

BRIM Premium 913 25,949

Total $ 1,068,293

34-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2004 Org 0402

Personal Services 001 $ 2,809,896

Annual Increment 004 41,611

Employee Benefits 010 883,273

Unclassified (R) 099 2,726,918

WV Education Information

System (WVEIS) 138 3,046,762

34/1000 Waiver 139 400,000

Increased Enrollment 140 0

Teacher Mentor (R) 158 0

National Teacher Certification (R) 161 50,000

Allowance for County Transfers 264 46,890

HVAC Technicians 355 315,192

Early Retirement

Notification Incentive 366 200,000

FBI Checks 372 97,835

Principals Leadership Training 373 24,779

Bridges Program 394 300,000

Governor's Honors Academy 478 0

Foreign Student Education (R) 636 82,786

State Teacher of the Year 640 38,009

Principals Mentorship 649 65,000

Allowance for Work Based Learning 744 120,000

Regional Education Service Agencies 972 4,737,706

Sparse Population Allocation 973 625,000

Enrollment Error Correction 974 296,205

BRIM Premium 913 160,292

Total $ 17,068,154

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.

35-State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2004 Org 0402

Special Education-Counties 159 $ 7,271,757

Special Education-Institutions 160 3,249,099

Educational Programs at Beckley

Center (R) 192 0

Educational Programs at Beckley and

Burlington Centers (R) 975 467,048

Education of Juveniles Held in

Predispositional Juvenile

Detention Centers 302 572,900

Education of Institutionalized

Juveniles and Adults 472 8,785,481

Potomac Center 810 808,275

Total $ 21,154,560

Any unexpended balance remaining in the appropriation for Unclassified-Surplus (fund 0314, activity 097) at the close of the fiscal year 2003 is hereby reappropriated for expenditure during the fiscal year 2004.

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.

36-State Department of Education-

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2004 Org 0402

Other Current Expenses 022 $ 128,797,160

Professional Educators 151 733,209,258

Service Personnel 152 243,289,005

Fixed Charges 153 87,201,295

Transportation 154 36,629,741

Administration 155 2,907,884

Improve Instructional Programs 156 33,000,000

Basic Foundation Allowances 1,265,034,343

Less Local Share (300,957,610)

Total Basic State Aid 964,076,733

Early Childhood Collaborative 34,760,421

Public Employees' Insurance Matching 012 171,889,586

Teachers' Retirement System 019 302,110,205

School Building Authority 453 22,642,530

Total $ 1,495,479,475

37-State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2004 Org 0402

Personal Services 001 $ 916,403

Annual Increment 004 14,732

Employee Benefits 010 294,435

Unclassified 099 1,110,000

Wood Products-Forestry Vocational Program 146 56,220

Albert Yanni Vocation Program 147 124,263

Vocational Aid 148 14,007,210

Adult Basic Education 149 2,987,191

Partnership Development/Staff 171 259,810

Adult Advisory Council 621 289,025

Aquaculture Support 769 100,000

Total $ 20,159,289

38-State Board of Education-

Division of Educational Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2004 Org 0402

Personal Services 001 $ 0

Annual Increment 004 0

Employee Benefits 010 0

Unclassified - Total 096 500,000

Unclassified 099 0

Total $ 500,000

39-West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2004 Org 0403

Personal Services 001 $ 6,691,692

Annual Increment 004 5,350

Employee Benefits 010 2,434,699

Unclassified 099 1,613,470

BRIM Premium 913 47,094

Total $ 10,792,305

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

40-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

Energy Express 861 500,000

BRIM Premium 913 2,200

Total $ 3,324,938

Any unexpended balances remaining in the appropriations for the 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.

41-Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2004 Org 0432

Personal Services 001 $ 2,144,527

Annual Increment 004 39,855

Employee Benefits 010 790,108

Unclassified 099 470,000

Culture and History Programming 732 275,000

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.

42-Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2004 Org 0433

Personal Services 001 $ 1,046,426

Annual Increment 004 28,100

Employee Benefits 010 371,503

Unclassified 099 220,331

Services to Blind and Handicapped 181 38,456

BRIM Premium 913 22,330

Total $ 1,727,146

43-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2004 Org 0439

Personal Services 001 $ 3,030,517

Annual Increment 004 61,492

Employee Benefits 010 1,039,610

Unclassified 099 592,586

Lease Revenue Bonds 646 0

BRIM Premium 913 38,110

Total $ 4,762,315

These funds may be transferred to special revenue accounts for matching college, university, city, county, federal and/or other generated revenues.

44-State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2004 Org 0932

Personal Services 001 $ 6,488,519

Annual Increment 004 134,049

Independent Living Services 009 24,000

Employee Benefits 010 2,623,325

Unclassified 099 130,000

Workshop Development 163 1,816,149

Supported Employment

Extended Services 206 119,032

Ron Yost Personal Assistance Fund 407 340,000

BRIM Premium 913 50,010

Total $ 11,725,084

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

45-Department of Health and Human Resources-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2004 Org 0501

Unclassified-Total 096 $ 137,779

46-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2004 Org 0506

Personal Services 001 $ 8,279,060

Annual Increment 004 177,256

Employee Benefits 010 3,469,346

Level 1, 2 and 3 Trauma Centers 013 900,000

Unclassified 099 5,604,254

Safe Drinking Water Program 187 506,098

Pet Scan Support 209 100,000

Women, Infants and Children 210 45,000

Basic Public Health Services Support 212 4,323,708

Early Intervention 223 3,307,043

Cancer Registry 225 272,501

CARDIAC Project 375 220,000

State EMS Technical Assistance 379 1,403,674

EMS Program for Children 381 49,710

Statewide EMS Program Support 383 552,970

Primary Care Centers-Mortgage Finance . . 413 550,000

Black Lung Clinics 467 198,646

Center for End of Life 545 200,000

Pediatric Dental Services 550 150,000

Vaccine for Children 551 432,257

Adult Influenza Vaccine 552 65,000

Tuberculosis Control 553 253,908

Maternal and Child Health Clinics,

Clinicians and Medical Contracts

and Fees (R) 575 4,614,188

Epidemiology Support 626 379,516

Primary Care Support 628 7,254,178

Level 1 and 2 Trauma Centers 650 0

Neurological Research and Development 634 0

State Aid to Local Health Departments 702 9,257,684

Health Right Free Clinics 727 2,697,836

Osteoporosis Prevention Fund 729 156,423

Emergency Response Entities -

Special Projects. . . . . . . . . . . 822 500,000

Women's Right to Know 200,000

BRIM Premium 913 161,860

Total $ 56,282,116

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 0506, 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.

47-Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2004 Org 0506

Personal Services 001 $ 616,833

Annual Increment 004 11,991

Employee Benefits 010 250,602

Special Olympics 208 26,074

Behavioral Health Program-

Unclassified (R) 219 42,690,722

Family Support Act 221 1,092,753

Institutional Facilities Operations 335 44,096,851

Colin Anderson Community

Placement (R) 803 3,264,325

Renaissance Program 804 194,000

BRIM Premium 913 875,704

Total $ 93,119,855

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.

48-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-Transfer 689 $ 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.

49-Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2004 Org 0510

Personal Services 001 $ 678,511

Annual Increment 004 14,900

Employee Benefits 010 231,960

Unclassified 099 234,013

BRIM Premium 913 17,970

Total $ 1,177,354

50-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2004 Org 0511

Personal Services 001 $ 22,204,915

Annual Increment 004 648,734

Employee Benefits 010 8,512,817

Unclassified 099 20,305,924

Child Care Development 144 1,446,802

Medical Services Contracts and Office

of Managed Care 183 2,329,730

Medical Services 189 253,453,990

Women's Commission 191 133,271

Social Services 195 60,105,425

Family Preservation Program 196 1,565,000

Domestic Violence Legal Services Fund 384 150,000

James "Tiger" Morton Catastrophic

Illness Fund 455 940,000

Child Protective Services Case Workers 468 8,866,767

Medical Services Trust Fund Transfer 512 5,000,000

OSCAR and RAPIDS 515 3,471,648

WV Teaching Hospitals Tertiary/Safety Net 547 1,750,000

Child Welfare System 603 2,581,948

Commission for the Deaf and

Hard of Hearing 704 263,032

Child Support Enforcement 705 2,758,468

Medicaid Auditing 706 590,841

Temporary Assistance for Needy

Families/Maintenance of Effort 707 22,969,096

Child Care-Maintenance of

Effort and Match 708 4,409,643

Grants for Licensed Domestic Violence

Programs and Statewide Prevention 750 1,000,000

Indigent Burials (R) 851 1,274,000

BRIM Premium 913 667,631

Total $ 427,399,682

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

51-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.

52-Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2004 Org 0603

Personal Services 001 $ 387,196

Annual Increment 004 9,500

Employee Benefits 010 120,822

Unclassified (R) 099 14,564,338

BRIM Premium 913 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.

53-West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2004 Org 0605

Personal Services 001 $ 122,751

Annual Increment 004 1,744

Employee Benefits 010 115,929

Unclassified 099 119,325

Salaries of Members of West Virginia

Parole Board 227 225,000

BRIM Premium 913 22,208

Total $ 606,957

54-Office of Emergency Services

(WV Code Chapter 15)

Fund 0443 FY 2004 Org 0606

Personal Services 001 $ 222,636

Annual Increment 004 5,300

Employee Benefits 010 83,587

Unclassified 099 110,233

Federal Emergency Management

Agency Match (R) 188 210,937

Early Warning Flood System 877 324,000

Radiological Emergency Preparedness 554 25,600

BRIM Premium 913 6,680

Total $ 988,973

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.

55-Division of Corrections-

Central Office

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

Fund 0446 FY 2004 Org 0608

Personal Services 001 $ 384,881

Annual Increment 004 5,775

Employee Benefits 010 117,178

Unclassified 099 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.

56-Division of Corrections-

Correctional Units

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

Fund 0450 FY 2004 Org 0608

Employee Benefits 010 $ 347,367

Unclassified 099 729,093

Charleston Work Release 456 842,328

Beckley Correctional Center 490 917,400

Huntington Work Release 495 721,135

Anthony Center 504 4,060,261



Huttonsville Correctional Center 514 13,427,651

Northern Correctional Facility 534 5,956,185

Inmate Medical Expenses 535 11,110,767

Pruntytown Correctional Center 543 5,651,370

Payments to Federal, County and/or

Regional Jails 555 8,303,000

Corrections Academy 569 992,962

Martinsburg Correctional Center 663 0

Parole Services 686 1,997,449

Special Services 687 2,088,914

St. Mary's Correctional Facility 881 11,366,500

Denmar Correctional Facility 882 3,578,058

Ohio County Correctional Facility 883 1,177,177

Mt. Olive Correctional Facility 888 17,537,863

Lakin Correctional Facility 896 7,381,145

BRIM Premium 913 560,889

Total $ 98,747,514

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 and may transfer funds from the individuals units to Payments to Federal, County and/or Regional Jails (fund 0450, organization 555)or the Inmate Medical Expenses (fund 0450, organization 535).

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.

57-West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2004 Org 0612

Personal Services 001 $ 27,917,001

Annual Increment 004 191,550

Employee Benefits 010 5,594,693

Unclassified 099 6,708,423

Vehicle Purchase 451 1,000,000

Barracks Maintenance

and Construction (R) 494 1,719,388

Trooper Class 521 3,755,986

Barracks Lease Payments 556 318,768

Communications and

Other Equipment (R) 558 613,285

Trooper Retirement Fund 605 24,875,529

Handgun Administration Expense 747 70,375

Automated Fingerprint

Identification System 898 495,293

BRIM Premium 913 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.

58-Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2004 Org 0613

Personal Services 001 $ 872,723

Annual Increment 004 25,480

Employee Benefits 010 380,309

Unclassified 099 50,000

Veterans' Field Offices 228 136,371

Veterans' Toll Free Assistance Line 328 5,000

Veterans' Reeducation Assistance (R) 329 211,604

Veterans' Grant Program (R) 342 150,000

Women's Veterans' Monument (R) 385 0

Memorial Day Patriotic Exercise 697 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.

59-Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2004 Org 0618

Personal Services 001 $ 668,646

Annual Increment 004 14,150

Employee Benefits 010 305,110

Unclassified 099 144,763

Total $ 1,132,669

60-Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2004 Org 0619

Personal Services 001 $ 613,761

Annual Increment 004 11,478

Employee Benefits 010 222,360

Unclassified 099 146,248

Safe Schools Hotline 560 250,000

BRIM Premium 913 20,940

Total $ 1,264,787

61-Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 0546 FY 2004 Org 0620

Personal Services 001 $ 248,802

Annual Increment 004 3,645

Employee Benefits 010 83,776

Unclassified 099 155,775

Statistical Analysis Program 597 52,837

Sentencing Commission 976 123,000

Community Corrections in Mercer,

Harrison, and Ohio Counties 977 300,000

BRIM Premium 913 1,000

Total $ 968,835

62-Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2004 Org 0621

Personal Services 001 $ 0

Annual Increment 004 0

Employee Benefits 010 0

Unclassified (R) 099 0

Central Office 701 1,822,092

WV Industrial Home for Youth 979 10,669,115

Davis Center 980 2,113,692

Eastern Regional Juvenile Center 981 1,024,150

Northern Regional Juvenile Center 982 912,807

North Central Regional Juvenile Center 983 1,599,320

Southern Regional Juvenile Center 984 1,701,438

Tiger Morton Center 985 1,810,884

Donald R. Kuhn Juvenile Center 986 3,530,534

J.M. "Chick" Buckbee Juvenile Center 987 1,831,385

Salem Canine 988 87,501

Davis Canine 989 83,536

The Academy 990 128,668

Mt. Hope Juvenile Center 991 417,000

BRIM Premium 913 20,930

Total $ 27,753,052

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.

The director of juvenile services shall also have the authority to transfer between line items appropriated to the individual juvenile centers above.

63-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 Premium 913 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

64-Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2004 Org 0702

Personal Services (R) 001 $ 10,950,709

Annual Increment 004 259,060

Employee Benefits (R) 010 3,561,722

Unclassified (R) 099 5,475,655

Multi State Tax Commission 653 41,238

GIS Development Project 562 150,000

BRIM Premium 913 5,058

Total $ 20,443,442

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0470, activity 097), Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), and Unclassified (fund 0407, activity 099) at the close of the fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.

65-West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2004 Org 0709

Unclassified-Total 096 $ 642,620

66-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

67-State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2004 Org 0804

Unclassified 099 $ 3,402,793

BRIM Premium 913 8,989

Total $ 3,411,782

68-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), fund 0510, fiscal year 2003, activity 388 ($34,000) which shall expire on June 30, 2003.

69-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.

70-Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2004 Org 0807

Unclassified (R) 099 $ 1,227,801

Civil Air Patrol 234 105,257

Total $ 1,333,058

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

71-Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2004 Org 0305

Personal Services 001 $ 1,657,488

Annual Increment 004 45,100

Employee Benefits 010 626,439

Unclassified 099 89,630

Aerial Tanker Airplanes 752 200,000

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.

72-Geological and Economic Survey

(WV Code Chapter 29)

Fund 0253 FY 2004 Org 0306

Personal Services 001 $ 1,243,962

Annual Increment 004 35,138

Employee Benefits 010 411,944

Unclassified 099 201,317

Mineral Mapping System (R) 207 1,349,859

Geographic Information System (R) 214 294,031

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), and 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.

73-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2004 Org 0307

Personal Services 001 $ 2,359,130

Annual Increment 004 33,034

Employee Benefits 010 709,428

Unclassified 099 3,046,819

Partnership Grants (R) 131 3,000,000

National Youth Science Camp 132 169,362

Local Economic Development

Partnerships (R) 133 1,600,500

ARC Assessment 136 167,308

Institute for Software Research 217 84,681

West Virginia Steel Advisory 230 67,745

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

Guaranteed Work Force Grant (R) 242 2,702,576

Mingo County Surface Mine Project 296 125,000

Small Business

Financial Assistance (R) 360 404,982

Robert C. Byrd Institute for Advanced/

Flexible Manufacturing-Technology

Outreach and Programs for

Environmental and

Advanced Technologies 367 611,100

Advantage Valley 389 87,300

Chemical Alliance Zone 390 45,000

WV High Tech Consortium 391 177,300

Charleston Farmers Market (R) 476 90,000

Industrial Park Assistance (R) 480 500,000

Leverage Technology and Small

Business Development Program (R) 525 718,438

International Offices (R) 593 776,004

Blanchette Rockefeller

Neurological Institute 635 0

Economic Development 655 0

WV Manufacturing

Extension Partnership 731 169,362

Small Business Work Force (R) 735 529,106

Polymer Alliance 754 84,681

National Institute

of Chemical Studies 805 84,681

Local Economic

Development Assistance (R) 819 4,500,000

Community College

Workforce Development (R) 878 722,408

Hardwood Alliance Zone. . . . . . . . . . 992 50,000

BRIM Premium 913 1,464

Total $ 23,813,834

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.

74-Division of Labor

(WV Code Chapters 21 and 47)

Fund 0260 FY 2004 Org 0308

Personal Services 001 $ 1,728,316

Annual Increment 004 25,072

Employee Benefits 010 624,700

Unclassified 099 480,538

BRIM Premium 913 40,058

Total $ 2,898,684

75-Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2004 Org 0310

Personal Services 001 $ 6,970,016

Annual Increment 004 226,437

Employee Benefits 010 3,744,817

Gypsy Moth Suppression Program

Wildlife Management Areas. . . . . . 014 50,000

Unclassified 099 9,633

Litter Control Conservation Officers 564 192,823

Law Enforcement-Federal Audit 563 350,000

Upper Mud River Flood Control 654 171,217

Law Enforcement 806 844,625

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.

76-Division of Miners' Health, Safety and Training

(WV Code Chapter 22)

Fund 0277 FY 2004 Org 0314

Personal Services 001 $ 3,648,406

Annual Increment 004 70,950

Employee Benefits 010 1,339,000

Unclassified 099 769,336

BRIM Premium 913 35,421

WV Diesel Equipment Commission 712 38,034

Total $ 5,901,147

77-Board of Coal Mine Health and Safety

(WV Code Chapter 22)

Fund 0280 FY 2004 Org 0319

Personal Services 001 $ 110,950

Annual Increment 004 750

Employee Benefits 010 27,270

Unclassified 099 30,345

Total $ 169,315

78-Coal Mine Safety and Technical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2004 Org 0320

Unclassified-Total 096 $ 0

Unclassified 099 63,352

Coal Forum (Coal Miner Statue) . . .. . . 015 25,000

Total. . . . . . . . . . . . . . . . . $ 88,352

DEPARTMENT OF ENVIRONMENTAL PROTECTION

79-Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2004 Org 0311

Personal Services 001 $ 98,917

Annual Increment 004 795

Employee Benefits 010 23,256

Unclassified 099 16,121

BRIM Premium 913 2,228

Total $ 141,317

80-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-Total 134 $ 42,300

81-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-Total 135 $ 120,870

82-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 099 876,955

Dam Safety 607 213,639

Office of Water Resources

Non-Enforcement Activity 855 1,154,877

Welch DEP Office Continuing Operation 993 92,000

BRIM Premium 913 12,462

Total $ 8,261,349

83-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

84-Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2004 Org 0508

Personal Services 001 $ 125,099

Annual Increment 004 2,257

Employee Benefits 010 50,805

Unclassified 099 506,331

Silver Haired Legislature 202 15,000

Area Agencies Administration 203 78,685

Alzheimers Respite Care 565 100,000

BRIM Premium 913 2,075

Total $ 880,252

HIGHER EDUCATION POLICY COMMISSION

85-Higher Education Policy Commission-

Administration-

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2004 Org 0441

Unclassified 099 $ 2,098,920

WVNET 169 2,096,505

EPSCOR 571 0

Vice Chancellor for Health Sciences-Rural

Health Initiative Program and Site

Support 595 4,065,467

Vice Chancellor for Health Sciences-Rural

Health Residency Program 601 300,000

West Virginia Council for Community

and Technical Education 392 449,141

Total $ 9,010,033

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 392, organization 0441 ($7,739); fund 0589, fiscal year 2003, activity 595, organization 0441 ($70,437); fund 0343, fiscal year 2003, activity 595, organization 0463 ($55,205); fund 0347, fiscal year 2003, activity 595, organization 0471 ($230,045); and fund 0347, fiscal year 2003, activity 601, organization 0471 ($75,000) which shall expire on June 30, 2003.

86-Higher Education Policy Commission-

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2004 Org 0442

Bluefield State College 408 $ 1,812,400

Bluefield State Community and

Technical College 409 5,471,035

Concord College 410 8,567,177

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 5,332,888

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 7,375,150

West Virginia Northern Community and

Technical College 447 5,728,387

Marshall University 448 40,761,056

Marshall Medical School 173 13,395,900

Marshall University Medical School

BRIM Subsidy 449 564,721

Marshall University Community and

Technical College 487 5,357,306

West Virginia University 459 105,811,878

WVU - School of Health Sciences 174 43,637,011

WVU School of Health Sciences - Charleston

Division 175 3,909,083

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 0

West Virginia University - Potomac State 994 4,064,886

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 177 2,136,731

FSC and BSC CTC Distribution Reserve 995 1,946,115

Total $ 328,334,025

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, organization 0463 ($60,187), and fund 0347, fiscal year 2003, activity 177, organization 0471 ($188,220) which shall expire on June 30, 2003.

Included in the appropriation for WVU - School of Health Sciences

and Marshall Medical School are $943,080 and $295,477, respectively, for Graduate Medical Education which 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, the funds may be utilized by the respective institutions for expenditure on graduate medical education.

Included in the above appropriation for WVU - School of Health Sciences is $511,105 for the WVU Charleston Division Poison Control Hotline. This amount shall be enhanced by an allocation for the director's salary as well as in-kind assistance. These amounts shall be allocated equally among the four quarters of the fiscal year for disbursement to the WVU-Charleston Division Poison Control Hotline. Also included is $800,000 for the Blanchette Rockefeller Neurological Institute.

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, $19,714 for the WVU College of Engineering and Mineral Resources - Diesel Training - Transfer, $153,000 for the WVU-Sheep Study, and $40,000 for a veterinarian.

Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $175,061 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 the Appleread Program.

Included in the above appropriation for Concord College is $100,000 for the Geographic Alliance.

Included in the above appropriation for Shepherd College is $100,000 for the Gateway Program.

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.

87-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.

88-Higher Education Policy Commission-

Legislative-

Funding Priorities

Control Account

(WV Code Chapter 18B)

Fund 0591 FY 2004 Org 0441

Internal Peer Equity 961 $ 1,000,000

Research Challenge 502 663,351

Total $ 1,663,351

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, organization 0441 ($1,632); fund 0351, fiscal year 2003, activity 491, organization 0464 ($7,950); fund 0355, fiscal year 2003, activity 491, organization 0482 ($7,938); fund 0361, fiscal year 2003, activity 491, organization 0484 ($62,872); fund 0364, fiscal year 2003, activity 491, organization 0485 ($56,808); fund 0377, fiscal year 2003, activity 491, organization 0491 ($15,713); fund 0380, fiscal year 2003, activity 491, organization 0487 ($7,140); fund 0383, fiscal year 2003, activity 491, organization 0489 ($4,129); fund 0587, fiscal year 2003, activity 491, organization 0492 ($5,436); and fund 0348, fiscal year 2003, activity 502, organization 0348 ($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 $ 3,033,963,648

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

89-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 Services 001 $ 13,022,017

Annual Increment 004 191,750

Employee Benefits 010 5,233,458

Unclassified 099 20,547,069

International Fuel Tax Agreement 536 560,644

Total $ 39,554,938

90-Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2004 Org 0803

Debt Service 040 $ 50,000,000

Maintenance 237 243,700,000

Maintenance, Contract Paving and

Secondary Road Maintenance 272 30,000,000

Bridge Repair and Replacement 273 15,000,000

Inventory Revolving 275 2,000,000

Equipment Revolving 276 10,000,000

General Operations 277 38,768,000

Interstate Construction 278 70,000,000

Other Federal Aid Programs 279 340,700,000

Appalachian Programs 280 150,000,000

Nonfederal Aid Construction 281 20,000,000

Highway Litter Control 282 1,600,000

Total $ 971,768,000

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 $ 1,012,023,195

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

91-Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2004 Org 2300

Other

Activity Funds



Personal Services 001 $ 202,800

Annual Increment 004 4,770

Employee Benefits 010 64,134

Unclassified 099 50,000

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

92-Chief Technology Officer Administration Fund

(WV Code Chapter 5)

Fund 1028 FY 2004 Org 0100

Unclassified 099 $ 1,872,961

EPSCOR Undergraduate Scientific

Instrumentation Program 829 150,000

Total $ 2,022,961

93-Auditor's Office-

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Fund 1206 FY 2004 Org 1200

Personal Services 001 $ 209,629

Annual Increment 004 7,500

Employee Benefits 010 67,081

Unclassified 099 395,416

Total $ 679,626

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.

94-Auditor's Office-

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2004 Org 1200

Personal Services 001 $ 723,298

Annual Increment 004 8,700

Employee Benefits 010 199,985

Unclassified 099 765,873

Total $ 1,697,856

95-Auditor's Office-

Technology Support and Acquisition

(WV Code Chapter 12)

Fund 1233 FY 2004 Org 1200

Unclassified-Total 096 $ 747,368

96-Auditor's Office-

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2004 Org 1200

Unclassified-Total 096 $ 600,000

97-Auditor's Office-

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2004 Org 1200

Personal Services 001 $ 1,769,646

Annual Increment 004 30,000

Employee Benefits 010 568,489

Unclassified 099 555,261

Total $ 2,923,396

98-Treasurer's Office-

Technology Support and Acquisition

(WV Code Chapter 12)

Fund 1329 FY 2004 Org 1300

Unclassified-Total 096 $ 100,000

99-Department of Agriculture-

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2004 Org 1400

Personal Services 001 $ 936,844

Annual Increment 004 10,550

Employee Benefits 010 317,340

Unclassified 099 1,313,366

Total $ 2,578,100

100-Department of Agriculture-

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2004 Org 1400

Student and Farm Loans-Total 235 $ 541,538

101-Department of Agriculture-

General John McCausland Memorial Farm

(WV Code Chapter 19)

Fund 1409 FY 2004 Org 1400

Unclassified-Total 096 $ 80,133

The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen of the code.

102-Department of Agriculture-

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2004 Org 1400

Unclassified-Total 096 $ 1,028,903

103-Department of Agriculture-

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2004 Org 1400

Unclassified-Total 096 $ 2,200,000

104-Attorney General-

Antitrust Enforcement

(WV Code Chapter 47)

Fund 1507 FY 2004 Org 1500

Personal Services 001 $ 220,551

Annual Increment 004 935

Employee Benefits 010 66,885

Unclassified 099 178,285

Total $ 466,656

105-Attorney General-

Preneed Funeral Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2004 Org 1500

Unclassified-Total 096 $ 227,284

106-Attorney General-

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2004 Org 1500

Unclassified-Total 096 $ 775,000

107-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

108-Secretary of State-

State Election Fund

(WV Code Chapter 3)

Fund 1614 FY 2004 Org 1600

Unclassified-Total 096 $ 800,000

DEPARTMENT OF ADMINISTRATION

109-Office of the Secretary-

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2004 Org 0201

Tobacco Settlement Fund-Transfer 902 $ 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.

110-Division of Finance-

Public Employees Insurance Reserve Fund

(WV Code Chapter 5A)

Fund 2207 FY 2004 Org 0209

Public Employees Insurance Reserve

Fund-Transfer 903 $ 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.

111-Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2004 Org 0210

Personal Services 001 $ 6,511,072

Annual Increment 004 83,915

Employee Benefits 010 1,846,596

Unclassified 099 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.

112-Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2004 Org 0222

Personal Services 001 $ 2,586,137

Annual Increment 004 54,850

Employee Benefits 010 822,814

Unclassified 099 901,244

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.

113-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

114-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.

115-State Department of Education-

School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2004 Org 0402

Personal Services 001 $ 661,719

Annual Increment 004 6,900

Employee Benefits 010 230,170

Unclassified 099 264,549

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.

116-State Department of Education-

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)

Fund 3960 FY 2004 Org 0402

Personal Services 001 $ 780,000

Annual Increment 004 11,350

Employee Benefits 010 275,354

Unclassified 099 1,033,296

Total $ 2,100,000

DEPARTMENT OF EDUCATION AND THE ARTS

117-Office of the Secretary-

Lottery Education Fund Interest Earnings-

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2004 Org 0431

EPSCOR (R) 571 $ 300,000

Research Challenge (R) 502 325,000

Total $ 625,000

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.

118-Division of Culture and History-

Public Records and Preservation Revenue Fund

(WV Code Chapter 5A)

Fund 3542 FY 2004 Org 0432

Unclassified-Total 096 $ 0

Unclassified 099 922,227

Project ACCESS 865 300,000

Total $ 1,222,227

119-State Board of Rehabilitation-

Division of Rehabilitation Services-

West Virginia Rehabilitation Center-

Special Account

(WV Code Chapter 18)

Fund 8664 FY 2004 Org 0932

Unclassified 099 $ 2,802,182

Workshop Development 163 450,000

Workshop-Supported Employment 484 50,000

Total $ 3,302,182

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

120-Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)

Fund 5425 FY 2004 Org 0505

Personal Services 001 $ 235,246

Annual Increment 004 4,861

Employee Benefits 010 79,353

Unclassified 099 124,738

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.

121-WV Board of Medicine

(WV Code Chapter 30)

Fund 5106 FY 2004 Org 0506

Unclassified-Total 096 $ 1,170,080

122-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.

123-Division of Health-

Vital Statistics

(WV Code Chapter 16)

Fund 5144 FY 2004 Org 0506

Personal Services 001 $ 263,211

Annual Increment 004 8,203

Employee Benefits 010 114,073

Unclassified. 099 99,950

Total $ 485,437

124-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) 335 34,591,434

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.

125-Division of Health-

Laboratory Services

(WV Code Chapter 16)

Fund 5163 FY 2004 Org 0506

Personal Services 001 $ 502,830

Annual Increment 004 9,450

Employee Benefits 010 183,491

Unclassified 099 217,476

Total $ 913,247

126-Division of Health-

Health Facility Licensing

(WV Code Chapter 16)

Fund 5172 FY 2004 Org 0506

Personal Services 001 $ 201,430

Annual Increment 004 2,800

Employee Benefits 010 43,712

Unclassified 099 125,070

Total $ 373,012

127-Division of Health-

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2004 Org 0506

Personal Services 001 $ 56,071

Annual Increment 004 1,150

Employee Benefits 010 20,804

Unclassified. 099 2,996,821

Total $ 3,074,846

128-Division of Health-

Lead Abatement Fund

(WV Code Chapter 16)

Fund 5204 FY 2004 Org 0506

Unclassified-Total 096 $ 20,000

129-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

130-West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 5375 FY 2004 Org 0507

Personal Services 001 $ 1,940,548

Annual Increment 004 0

Employee Benefits 010 577,273

Unclassified 099 3,463,470

Hospital Assistance.. . . . . . . . . . . 500,000

Total $ 6,481,291

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.

131-Division of Human Services-

Health Care Provider Tax

(WV Code Chapter 11)

Fund 5090 FY 2004 Org 0511

Unclassified-Total 096 $ 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.

132-Division of Human Services-

Child Support Enforcement

(WV Code Chapter 48A)

Fund 5094 FY 2004 Org 0511

Unclassified-Total (R) 096 $ 30,781,971

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.

133-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 $ 0

Eligibility Expansion 582 1,958,066

State Institutions DPSH Payments 583 0

Hospice Services 584 0

Public Employees Insurance Reserve Fund-

Transfer 903 6,000,000

Match Drop 585 0

Unclassified. . . . . . . . . . . . . . . 099 27,877,927

Total $ 35,835,993

The above appropriation to Unclassified shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of Chapter 9-4A-2a. Expenditures from the fund are limited to the following: Payment of backlogged billings, Funding for services to future federally mandated population groups and payment of the required state match for medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the division of human services accounts.

134-Division of Human Services-

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2004 Org 0511

Unclassified-Total 096 $ 1,700,000

135-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

136-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-Total 096 $ 20,000

137-State Armory Board-

General Armory Fund

(WV Code Chapter 15)

Fund 6057 FY 2004 Org 0603

Unclassified-Total 096 $ 675,067

138-West Virginia Division of Corrections-

Parolee Supervision Fees

(WV Code Chapter 62)

Fund 6362 FY 2004 Org 0608

Personal Services 001 $ 116,774

Annual Increment 004 1,651

Employee Benefits 010 52,130

Unclassified 099 234,989

Total $ 405,544

139-West Virginia State Police-

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)

Fund 6501 FY 2004 Org 0612

Personal Services 001 $ 1,141,117

Annual Increment 004 3,600

Employee Benefits 010 346,696

Unclassified 099 562,979

BRIM Premium 913 190,683

Total $ 2,245,075

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.

140-West Virginia State Police-

Drunk Driving Prevention Fund

(WV Code Chapter 15)

Fund 6513 FY 2004 Org 0612

Unclassified 099 $ 885,531

BRIM Premium 913 97,381

Total $ 982,912

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.

141-West Virginia State Police-

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)

Fund 6516 FY 2004 Org 0612

Unclassified 099 $ 469,082

BRIM Premium 913 48,687

Total $ 517,769

From the cash balance available the amount of $1,200,000 shall be transferred to fund 6519, fiscal year 2004, organization 0612 as reimbursement for funds transferred by legislative action during fiscal year 2003.

142-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 34,086

Total $ 384,086

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.

143-West Virginia State Police-

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2004 Org 0612

Unclassified 099 $ 193,884

BRIM Premium 913 11,678

Total $ 205,562

144-West Virginia State Police-

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2004 Org 0612

Unclassified-Total 096 $ 20,000

145-Regional Jail and Correctional Facility Authority

(WV Code Chapter 31)

Fund 6675 FY 2004 Org 0615

Personal Services 001 $ 1,215,646

Annual Increment 004 14,750

Employee Benefits 010 406,374

Debt Service 040 9,000,000

Unclassified 099 672,230

Total $ 11,309,000

The Legislature reasonably expects the West Virginia Regional Jail and Correctional Facility Authority to reimburse the West Virginia state Police for the cost of the acquisition of the approximate 32 acres and three buildings situated along Academy Drive, Institute, West Virginia, and abutting the West Virginia State Police Academy from proceeds of bonds issued by the West Virginia Economic Development Authority on behalf of the West Virginia Regional Jail and Correctional Facility Authority, anticipated to be issued on or about September 1, 2003. The source of original payment for the land acquisition was Fund 6516, organization 0612 and upon issuance of the bonds, proceeds thereof not to exceed the amount of such capital expenditures will be applied to reimbursement of Fund 6516, Organization 0612 from the appropriate account(s) or fund(s) from the West Virginia Regional Jail and Correctional Facility Authority or its trustee. The maximum amount of such reimbursement is $1,500,000 and the maximum principal amount of bonds to be issued for design, acquisition, construction, and equipping of the Regional Jail and Economic Development Authority Projects is $50,000,000.

146-Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 19A)

Fund 6754 FY 2004 Org 0618

Unclassified-Total 096 $ 466,000

147-Fire Commission-

Fire Marshal Fees

(WV Code Chapter 29)

Fund 6152 FY 2004 Org 0619

Personal Services 001 $ 750,985

Annual Increment 004 7,000

Employee Benefits 010 272,000

Unclassified 099 289,950

Total $ 1,319,935

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.

148-Division of Criminal Justice Services-

WV Community Corrections Fund

(WV Code Chapter 62)

Fund 6386 FY 2004 Org 0620

Unclassified-Total 096 $ 2,000,000

149-Criminal Justice Services-

Court Security Fund

(Executive Order)

Fund 6804 FY 2004 Org 0620

Unclassified-Total 096 $ 1,000,000

DEPARTMENT OF TAX AND REVENUE

150-Division of Banking

(WV Code Chapter 31A)

Fund 3041 FY 2004 Org 0303

Personal Services 001 $ 1,485,680

Annual Increment 004 13,350

Employee Benefits 010 451,851

Unclassified 099 643,683

Total $ 2,594,564

151-Tax Division-

Cemetery Company Account

(WV Code Chapter 35)

Fund 7071 FY 2004 Org 0702

Personal Services 001 $ 17,274

Annual Increment 004 125

Employee Benefits 010 5,384

Unclassified 099 10,144

Total $ 32,927

152-Tax Division-

Special Audit and Investigative Unit

(WV Code Chapter 11)

Fund 7073 FY 2004 Org 0702

Personal Services 001 $ 830,304

Annual Increment 004 16,000

Employee Benefits 010 270,407

Unclassified 099 362,179

Total $ 1,478,890

153-Insurance Commissioner-

Examination Revolving Fund

(WV Code Chapter 33)

Fund 7150 FY 2004 Org 0704

Personal Services 001 $ 556,330

Annual Increment 004 2,500

Employee Benefits 010 143,220

Unclassified 099 487,760

Total $ 1,189,810

154-Insurance Commissioner-

Consumer Advocate

(WV Code Chapter 33)

Fund 7151 FY 2004 Org 0704

Personal Services 001 $ 276,028

Annual Increment 004 2,000

Employee Benefits 010 88,390

Unclassified 099 104,153

Total $ 470,571

155-Insurance Commissioner

(WV Code Chapter 33)

Fund 7152 FY 2004 Org 0704

Personal Services 001 $ 2,716,953

Annual Increment 004 35,000

Employee Benefits 010 866,220

Unclassified 099 949,834

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.

156-Racing Commission-

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2004 Org 0707

Medical Expenses-Total 245 $ 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.

157-Racing Commission-

Administration and Promotion

(WV Code Chapter 19)

Fund 7304 FY 2004 Org 0707

Personal Services 001 $ 66,444

Annual Increment 004 1,000

Employee Benefits 010 24,152

Unclassified 099 47,358

Total $ 138,954

158-Racing Commission-

General Administration

(WV Code Chapter 19)

Fund 7305 FY 2004 Org 0707

Personal Services 001 $ 1,805,943

Annual Increment 004 20,250

Employee Benefits 010 482,303

Unclassified 099 374,550

Total $ 2,683,046

159-Racing Commission-

Administration, Promotion and Education Fund

(WV Code Chapter 19)

Fund 7307 FY 2004 Org 0707

Unclassified-Total 096 $ 65,000

160-Alcohol Beverage Control Administration-

Wine License Special Fund

(WV Code Chapter 60)

Fund 7351 FY 2004 Org 0708

Personal Services 001 $ 224,718

Annual Increment 004 3,200

Employee Benefits 010 78,856

Unclassified 099 156,016

Total $ 462,790

To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.

161-Alcohol Beverage Control Administration

(WV Code Chapter 60)

Fund 7352 FY 2004 Org 0708

Personal Services 001 $ 3,585,014

Annual Increment 004 76,000

Employee Benefits 010 1,281,893

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

162-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

163-Division of Motor Vehicles-

Driver Rehabilitation

(WV Code Chapter 17C)

Fund 8214 FY 2004 Org 0802

Unclassified-Total 096 $ 182,194

164-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

165-Division of Motor Vehicles-

Motorboat Licenses

(WV Code Chapter 20)

Fund 8216 FY 2004 Org 0802

Unclassified-Total 096 $ 247,704

166-Division of Motor Vehicles-

Returned Check Fees

(WV Code Chapter 17)

Fund 8217 FY 2004 Org 0802

Unclassified-Total 096 $ 16,000

167-Division of Motor Vehicles-

Dealer Recovery Fund

(WV Code Chapter 17)

Fund 8220 FY 2004 Org 0802

Unclassified-Total 096 $ 200,000

168-Division of Highways-

A. James Manchin Fund

(WV Code Chapter 17)

Fund 8319 FY 2004 Org 0803

Unclassified-Total 096 $ 3,625,000

BUREAU OF COMMERCE

169-Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2004 Org 0305

Personal Services 001 $ 368,845

Annual Increment 004 7,200

Employee Benefits 010 136,784

Unclassified 099 262,771

Total $ 775,600

170-Division of Forestry-

Timberland Enforcement Operations

(WV Code Chapter 19)

Fund 3082 FY 2004 Org 0305

Unclassified-Total 096 $ 150,000

171-Division of Forestry-

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2004 Org 0305

Unclassified-Total 096 $ 3,722,575

172-Geological and Economic Survey

(WV Code Chapter 29)

Fund 3100 FY 2004 Org 0306

Personal Services 001 $ 42,818

Annual Increment 004 709

Employee Benefits 010 10,873

Unclassified 099 173,756

Total $ 228,156

The above appropriation shall be used in accordance with section four, article two, chapter twenty-nine of the code.

173-West Virginia Development Office-

Energy Assistance

(WV Code Chapter 5B)

Fund 3144 FY 2004 Org 0307

Energy Assistance-Total (R) 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.

174-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.

175-Division of Labor-

Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2004 Org 0308

Personal Services 001 $ 940,540

Annual Increment 004 13,160

Employee Benefits 010 377,410

Unclassified 099 560,576

Total $ 1,891,686

176-Division of Labor-

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2004 Org 0308

Personal Services 001 $ 162,700

Annual Increment 004 1,813

Employee Benefits 010 65,027

Unclassified 099 86,521

Total $ 316,061

177-Division of Labor-

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2004 Org 0308

Unclassified-Total 096 $ 115,031

178-Division of Labor-

Amusement Rides/Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2004 Org 0308

Unclassified-Total 096 $ 101,135

179-Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2004 Org 0310

Personal Services 001 $ 0

Annual Increment 004 0

Employee Benefits 010 0

Unclassified 099 0

Capital Improvements and

Land Purchase (R) 248 1,260,000

Administration. . . . . . . . . . . . . . 1,656,690

Wildlife Resources. . . . . . . . . . . . 6,074,534

Law Enforcement.. . . . . . . . . . . . . 6,074,534

Radio System . . . . . . . . . . . . . 2,000,000

Total $ 17,065,758

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.

180-Division of Natural Resources-

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2004 Org 0310

Unclassified-Total 096 $ 20,000

181-Division of Natural Resources-

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2004 Org 0310

Personal Services 001 $ 192,000

Annual Increment 004 1,400

Employee Benefits 010 79,324

Unclassified 099 88,356

Total $ 361,080

182-Division of Natural Resources-

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2004 Org 0310

Personal Services 001 $ 234,568

Annual Increment 004 6,400

Employee Benefits 010 98,304

Unclassified 099 146,355

Total $ 485,627

183-Division of Natural Resources-

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2004 Org 0310

Unclassified-Total 096 $ 185,000

184-Division of Natural Resources-

Recycling Assistance Fund

(WV Code Chapter 20)

Fund 3254 FY 2004 Org 0310

Personal Services 001 $ 226,917

Annual Increment 004 3,200

Employee Benefits 010 99,416

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.

185-Division of Natural Resources-

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2004 Org 0310

Unclassified-Total 096 $ 20,000

186-Miners' Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3351 FY 2004 Org 0314

Personal Services. . . . . . . . . . . . . 001 $ 400,300

Employee Benefits. . . . . . . . . . . . . 010 143,750

Unclassified . . . . . . . . . . . . . . . 099 845,950

WV Mining Extension Service. . . . . . . . 150,000

Total. . . . . . . . . . . . . . . . . . $ 1,540,000

BUREAU OF EMPLOYMENT PROGRAMS

187-Bureau of Employment Programs-

Workers' Compensation Fund

(WV Code Chapter 23)

Fund 3440 FY 2004 Org 0322

Personal Services 001 $ 29,400,673

Annual Increment 004 443,253

Employee Benefits 010 11,114,158

Unclassified (R) 099 28,301,647

Technology Improvements (R) 599 2,000,000

Employer Excess Liability Fund 226 117,197

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

188-Solid Waste Management Board

(WV Code Chapter 20)

Fund 3288 FY 2004 Org 0312

Personal Services 001 $ 631,065

Annual Increment 004 3,700

Employee Benefits 010 190,621

Unclassified 099 1,894,662

Total $ 2,720,048

189-Division of Environmental Protection-

Special Reclamation Trust Fund

(WV Code Chapter 22A)

Fund 3321 FY 2004 Org 0313

Personal Services 001 $ 827,610

Annual Increment 004 7,850

Employee Benefits 010 346,868

Unclassified 099 17,643,140

Total $ 18,825,468

190-Division of Environmental Protection-

Oil and Gas Reclamation Trust

(WV Code Chapter 22B)

Fund 3322 FY 2004 Org 0313

Unclassified-Total 096 $ 150,000

191-Division of Environmental Protection-

Oil and Gas Operating Permits

(WV Code Chapter 22B)

Fund 3323 FY 2004 Org 0313

Personal Services 001 $ 264,368

Annual Increment 004 3,400

Employee Benefits 010 89,686

Unclassified 099 503,448

Total $ 860,902

192-Division of Environmental Protection-

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2004 Org 0313

Personal Services 001 $ 5,108,765

Annual Increment 004 53,503

Employee Benefits 010 1,927,506

Unclassified 099 3,356,496

Total $ 10,446,270

193-Division of Environmental Protection-

Underground Storage Tanks-

Administrative Fund

(WV Code Chapter 20)

Fund 3325 FY 2004 Org 0313

Personal Services 001 $ 300,313

Annual Increment 004 3,200

Employee Benefits 010 103,371

Unclassified 099 124,523

Total $ 531,407

194-Division of Environmental Protection-

Hazardous Waste Emergency and Response Fund

(WV Code Chapter 20)

Fund 3331 FY 2004 Org 0313

Personal Services 001 $ 525,160

Annual Increment 004 6,680

Employee Benefits 010 163,706

Unclassified 099 928,550

Total $ 1,624,096

195-Division of Environmental Protection-

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 20)

Fund 3332 FY 2004 Org 0313

Personal Services 001 $ 238,196

Annual Increment 004 1,900

Employee Benefits 010 73,084

Unclassified 099 1,008,156

Total $ 1,321,336

196-Division of Environmental Protection-

Solid Waste Enforcement Fund

(WV Code Chapter 20)

Fund 3333 FY 2004 Org 0313

Personal Services 001 $ 1,608,921

Annual Increment 004 26,850

Employee Benefits 010 545,959

Unclassified 099 729,391

Total $ 2,911,121

197-Division of Environmental Protection-

Fees and Operating Expenses

(WV Code Chapter 16)

Fund 3336 FY 2004 Org 0313

Personal Services 001 $ 3,725,624

Annual Increment 004 32,650

Employee Benefits 010 1,169,957

Unclassified 099 2,226,479

Total $ 7,154,710

198-Division of Environmental Protection-

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2004 Org 0313

Personal Services 001 $ 133,798

Annual Increment 004 2,050

Employee Benefits 010 50,672

Unclassified 099 185,322

Total $ 371,842

199-Division of Environmental Protection-

Stream Restoration Fund

Fund 3349 FY 2004 Org 0313

Unclassified-Total 096 $ 2,000,000

200-Division of Environmental Protection-

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2004 Org 0313

Unclassified-Total 096 $ 1,415,856

201-Oil and Gas Conservation Commission

(WV Code Chapter 22)

Fund 3371 FY 2004 Org 0315

Personal Services 001 $ 154,969

Annual Increment 004 1,900

Employee Benefits 010 30,726

Unclassified 099 47,362

Total $ 234,957

HIGHER EDUCATION POLICY COMMISSION

202-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.

203-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.

204-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.

205-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.

206-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.

207-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.

208-Higher Education Policy Commission-

Fairmont State College

(WV Code Chapters 18 and 18B)

Fund 4457 FY 2004 Org 0484

Capital Improvements - Total (R) 958 $ 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

209-Hospital Finance Authority

(WV Code Chapter 16)

Fund 5475 FY 2004 Org 0509

Personal Services 001 $ 46,074

Annual Increment 004 650

Employee Benefits 010 15,753

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.

210-Municipal Bond Commission

(WV Code Chapter 13)

Fund 7253 FY 2004 Org 0706

Personal Services 001 $ 161,262

Annual Increment 004 4,100

Employee Benefits 010 58,913

Unclassified 099 81,890

Total $ 306,165

211-WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2004 Org 0906

Unclassified-Total 096 $ 348,090

212-WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2004 Org 0907

Unclassified-Total 096 $ 882,136

213-Public Service Commission

(WV Code Chapter 24)

Fund 8623 FY 2004 Org 0926

Personal Services 001 $ 7,916,582

Annual Increment 004 130,000

Employee Benefits 010 2,535,487

Unclassified 099 2,449,324

Debt Payment/Capital Outlay 520 350,000

BRIM Premium 913 139,752

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.

214-Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)

Fund 8624 FY 2004 Org 0926

Personal Services 001 $ 146,426

Annual Increment 004 5,556

Employee Benefits 010 50,587

Unclassified 099 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.

215-Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8625 FY 2004 Org 0926

Personal Services 001 $ 1,582,433

Annual Increment 004 40,000

Employee Benefits 010 548,205

Unclassified 099 574,469

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.

216-Public Service Commission-

Consumer Advocate

(WV Code Chapter 24)

Fund 8627 FY 2004 Org 0926

Personal Services 001 $ 480,577

Annual Increment 004 5,900

Employee Benefits 010 135,446

Unclassified 099 284,633

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.

217-Real Estate Commission

(WV Code Chapter 30)

Fund 8635 FY 2004 Org 0927

Personal Services 001 $ 360,695

Annual Increment 004 5,900

Employee Benefits 010 115,491

Unclassified 099 237,335

Total $ 719,421

The total amount of this appropriation shall be paid out of collections of license fees as provided by law.

218-WV Board of Examiners for Speech-Language Pathology and Audiology(WV Code Chapter 30)

Fund 8646 FY 2004 Org 0930

Unclassified-Total 096 $ 54,945

219-WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2004 Org 0935

Unclassified-Total 096 $ 115,000

220-WV Board of Licensed Dietitians

Fund 8680 FY 2004 Org 0936

Unclassified-Total 096 $ 20,000

221-Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2004 Org 0938

Unclassified-Total 096 $ 80,000

Total TITLE II, Section 3-Other Funds $ 674,270,312

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.

222-Education, Arts, Sciences and Tourism-

Debt Service Fund

(WV Code Chapter 5)

Fund 2252 FY 2004 Org 0211

Lottery

Activity Funds



Debt Service-Total 310 $ 10,000,000

223-West Virginia Development Office-

Division of Tourism

(WV Code Chapter 5B)

Fund 3067 FY 2004 Org 0304

Tourism-Telemarketing Center 463 $ 90,000

Tourism-Advertising (R) 618 3,597,930

State Parks and Recreation

Advertising (R) 619 684,000

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 4,185,765

Total $ 11,749,834

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.

224-Division of Natural Resources

(WV Code Chapter 20)

Fund 3267 FY 2004 Org 0310

Unclassified (R) 099 $ 2,437,952

Pricketts Fort State Park 324 108,000

Non-Game Wildlife 527 488,938

West Virginia Stream Partners Program 637 90,000

Gypsy Moth Suppression

Program for State Parks. . . . . . . . . 017 50,000

Total $ 3,174,890

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.

225-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2004 Org 0402

Teachers' Retirement System 019 $ 6,494,130

Educational Program Allowance 996 250,000

Traditional Student Increased

Enrollment-5 years through 12th grade 997 2,000,000

Safe Schools 143 1,000,000

Computer Basic Skills (R) 145 4,000,000

S.U.C.C.E.S.S (R) 255 4,000,000

Computer Study 998 100,000

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

Program Modernization 305 725,000

READS Program 365 300,000

MATH Program 368 300,000

Vocational Education

Equipment Replacement 393 819,750

Assessment Program 396 6,629,697

Employment Programs Rate Relief 401 878,189

Adverse Impact on Counties 968 600,000

Three Tier Funding 411 1,000,000

Technology and Telecommunications

Initiative (R) 596 807,806

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

Statewide Assistance 656 0

Educational Enhancements 695 2,427,000

Educational Developments (R) 823 1,500,000

Total $ 35,777,240

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.

226-State Department of Education-

School Building Authority-

Debt Service Fund

(WV Code Chapter 18)

Fund 3963 FY 2004 Org 0402

Debt Service-Total 310 $ 18,000,000

227-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 $ 0

Center for Excellence in Disabilities 967 100,000

Special Olympic Games 966 25,000

Commission for National

Community Service 193 160,050

Technical Prep Program 440 500,000

Arts Programs (R) 500 40,000

Hospitality Training 600 533,500

Energy Express 861 0

Teacher Education Partnerships (R) 576 0

College Readiness (R) 579 200,000

LATA Access (R) 580 725,000

Neurological Research and Development 634 0

Challenger Learning Center 862 60,000

WV Humanities Council 168 350,000

Total $ 2,693,550

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.

228-Division of Culture and History-

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2004 Org 0432

Huntington Symphony 027 $ 75,000

Martin Luther King, Jr.

Holiday Celebration 031 12,000

Fairs and Festivals 122 2,000,000

Archeological Curation/Capital

Improvements (R) 246 422,715

Historic Preservation Grants (R) 311 449,388

West Virginia Public Theater 312 240,000

Tri-County Fair Association 343 125,000

George Tyler Moore Center for the

Study of the Civil War 397 50,000

Theater Arts of West Virginia 464 350,000

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

Contemporary American

Theater Festival 811 90,000

Independence Hall (R) 812 50,000

Mountain State Forest Festival 864 50,000

Project ACCESS (R) 865 0

Total $ 4,724,103

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.

229-Library Commission-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2004 Org 0433

Books and Films 179 $ 150,000

Grants to Public Libraries 182 7,348,884

Libraries-Special Projects 625 990,000

Infomine Network 884 900,091

Total $ 9,388,975

230-Educational Broadcasting Authority-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3587 FY 2004 Org 0439

Star Schools 509 $ 242,500

Mountain Stage 249 180,000

Total $ 422,500

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.

231-Bureau of Senior Services-

Lottery Senior Citizens Fund

(WV Code Chapter 29)

Fund 5405 FY 2004 Org 0508

Local Programs Service Delivery Costs 200 $ 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 3,900,000

Direct Services 481 2,800,000

Transfer to Division of Human Services

for Health Care and Title XIX Waiver

for Senior Citizens 539 13,000,000

Senior Services Medicaid Transfer 871 10,300,000

Legislative Initiatives

for the Elderly 904 3,700,000

Long Term Care Ombudsmen 905 96,000

Total $ 38,271,250

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.

232-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 $ 3,000,000

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 6,618,138

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 1,901,808

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 $ 36,847,797

Any unexpended balances remaining in the appropriations at the close of fiscal year 2003 are hereby reappropriated for expenditure during the fiscal year 2004.

Included in the appropriation for Higher Education - Special Projects is $1,400,000 for the WVU-Health Sciences Eastern Rural Health Initiative and $561,808 for the Fairmont State College E-Learning Clusters and Services.

Total TITLE II, Section 4-Lottery Revenue $ 171,050,139

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.

233-Lottery Commission-

General Purpose Account

Fund 7206 FY 2004 Org 0705

Activity Funds

Unclassified-Total-Transfer 402 $ 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.

234-Economic Development Authority-

Economic Development Project Fund

Fund 3167 FY 2004 Org 0307

Debt Service-Total 310 $ 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.

235-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.

236-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.

237-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.

238-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.

239-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.

240-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.

241-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 as by the director of the lottery.

242-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

243-Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 8738 FY 2004 Org 2300

Federal

Activity Funds

Unclassified-Total 096 $ 1,200,715

EXECUTIVE

244-Governor's Office-

Governor's Cabinet on Children and Families

(WV Code Chapter 5)

Fund 8792 FY 2004 Org 0100

Unclassified-Total 096 $ 450,000

245-Governor's Office-

Office of Economic Opportunity

(WV Code Chapter 5)

Fund 8797 FY 2004 Org 0100

Unclassified-Total 096 $ 4,811,976

246-Governor's Office-

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2004 Org 0100

Unclassified-Total 096 $ 5,431,517

247-Auditor's Office-

National White Collar Crime Center

(WV Code Chapter 12)

Fund 8807 FY 2004 Org 1200

Unclassified-Total 096 $ 14,000,942

248-Department of Agriculture

(WV Code Chapter 19)

Fund 8736 FY 2004 Org 1400

Unclassified-Total 096 $ 4,246,459

249-Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)

Fund 8737 FY 2004 Org 1400

Unclassified-Total 096 $ 818,829

250-Department of Agriculture-

State Soil Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2004 Org 1400

Unclassified-Total 096 $ 341,174

251-Secretary of State-

(WV Code Chapter 3)

Fund 8854 FY 2004 Org 1600

Unclassified-Total 096 $ 19,500,000

DEPARTMENT OF ADMINISTRATION

252-West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2004 Org 0228

Unclassified-Total 096 $ 199,468

253-Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2004 Org 0230

Unclassified-Total 096 $ 33,648,118

DEPARTMENT OF EDUCATION

254-State Department of Education

(WV Code Chapters 18 and 18A)

Fund 8712 FY 2004 Org 0402

Unclassified-Total 096 $ 40,000,000

255-State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 8713 FY 2004 Org 0402

Unclassified-Total 096 $ 85,000,000

256-State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 8714 FY 2004 Org 0402

Unclassified-Total 096 $ 21,000,000

257-State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 8715 FY 2004 Org 0402

Unclassified-Total 096 $ 75,000,000

DEPARTMENT OF EDUCATION AND THE ARTS

258-Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 8841 FY 2004 Org 0431

Unclassified-Total 096 $ 7,402,293

259-Division of Culture and History

(WV Code Chapter 29)

Fund 8718 FY 2004 Org 0432

Unclassified-Total 096 $ 2,065,200

260-Library Commission

(WV Code Chapter 10)

Fund 8720 FY 2004 Org 0433

Unclassified-Total 096 $ 1,932,637

261-Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2004 Org 0439

Unclassified-Total 096 $ 1,000,000

262-State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 8734 FY 2004 Org 0932

Unclassified-Total 096 $ 46,323,075

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

263-Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2004 Org 0506

Unclassified-Total 096 $ 7,308,797

264-Division of Health-

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2004 Org 0506

Unclassified-Total 096 $ 63,692,425

265-Division of Health-

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2004 Org 0506

Unclassified-Total 096 $ 16,000,000

266-West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2004 Org 0507

Unclassified-Total 096 $ 450,000

267-Human Rights Commission

(WV Code Chapter 5)

Fund 8725 FY 2004 Org 0510

Unclassified-Total 096 $ 510,467

268-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 8722 FY 2004 Org 0511

Unclassified-Total 096 $ 1,771,108,058

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

269-Adjutant General-State Militia

(WV Code Chapter 15)

Fund 8726 FY 2004 Org 0603

Unclassified-Total 096 $ 57,396,445

270-Office of Emergency Services

(WV Code Chapter 15)

Fund 8727 FY 2004 Org 0606

Unclassified-Total 096 $ 8,693,164

271-Division of Corrections

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

Fund 8836 FY 2004 Org 0608

Unclassified-Total 096 $ 650,000

272-West Virginia State Police

(WV Code Chapter 15)

Fund 8741 FY 2004 Org 0612

Unclassified-Total 096 $ 1,070,309

273-Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)

Fund 8728 FY 2004 Org 0618

Unclassified-Total 096 $ 1,203,780

274-Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 8803 FY 2004 Org 0620

Unclassified-Total 096 $ 12,147,834

275-Division of Juvenile Services

(WV Code Chapter 49)

Fund 8855 FY 2004 Org 0621

Unclassified-Total 096 $ 331,000

DEPARTMENT OF TAX AND REVENUE

276-Tax Division

(WV Code Chapter 11)

Fund 7069 FY 2004 Org 0702

Unclassified-Total 096 $ 25,000

DEPARTMENT OF TRANSPORTATION

277-Division of Motor Vehicles

(WV Code Chapter 17B)

Fund 8787 FY 2004 Org 0802

Unclassified-Total 096 $ 9,819,900

278-Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2004 Org 0805

Unclassified-Total 096 $ 11,602,638

279-Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2004 Org 0806

Unclassified-Total 096 $ 2,395,000

280-Aeronautics Commission

(WV Code Chapter 29)

Fund 8831 FY 2004 Org 0807

Unclassified-Total 096 $ 196,875

BUREAU OF COMMERCE

281-Division of Forestry

(WV Code Chapter 19)

Fund 8703 FY 2004 Org 0305

Unclassified-Total 096 $ 1,507,485

282-Geological and Economic Survey

(WV Code Chapter 29)

Fund 8704 FY 2004 Org 0306

Unclassified-Total 096 $ 386,000

283-West Virginia Development Office

(WV Code Chapter 5B)

Fund 8705 FY 2004 Org 0307

Unclassified-Total 096 $ 9,595,134

284-Division of Labor

(WV Code Chapters 21 and 47)

Fund 8706 FY 2004 Org 0308

Unclassified-Total 096 $ 540,822

285-Division of Natural Resources

(WV Code Chapter 20)

Fund 8707 FY 2004 Org 0310

Unclassified-Total 096 $ 8,629,568

286-Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)

Fund 8709 FY 2004 Org 0314

Unclassified-Total 096 $ 590,765

BUREAU OF EMPLOYMENT PROGRAMS

287-Bureau of Employment Programs

(WV Code Chapter 21A)

Fund 8835 FY 2004 Org 0323

Unclassified-Total 099 $ 512,657

Reed Act 2002 - Unemployment Compensation. 622 2,374,000

Reed Act 2002 - Employment 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

288-Division of Environmental Protection

(WV Code Chapter 22)

Fund 8708 FY 2004 Org 0313

Unclassified-Total 096 $ 98,015,470

BUREAU OF SENIOR SERVICES

289-Bureau of Senior Services

(WV Code Chapter 29)

Fund 8724 FY 2004 Org 0508

Unclassified-Total 096 $ 14,249,100

MISCELLANEOUS BOARDS AND COMMISSIONS

290-Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8743 FY 2004 Org 0926

Unclassified-Total 096 $ 1,514,718

291-Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)

Fund 8744 FY 2004 Org 0926

Unclassified-Total 096 $ 270,918

Total TITLE II, Section 6-Federal Funds $ 2,468,535,879

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.

292-Governor's Office-

Office of Economic Opportunity

Fund 8799 FY 2004 Org 0100

Unclassified-Total 096 $ 12,734,724

293-West Virginia Development Office-

Community Development

Fund 8746 FY 2004 Org 0307

Unclassified-Total 096 $ 28,330,852

294-West Virginia Development Office-

Workforce Investment Act

Fund 8848 FY 2004 Org 0307

Unclassified-Total 096 $ 55,369,286

295-State Department of Education-

Education Grant

Fund 8748 FY 2004 Org 0402

Unclassified-Total 096 $ 130,000,000

296-Division of Health-

Maternal and Child Health

Fund 8750 FY 2004 Org 0506

Unclassified-Total 096 $ 10,878,891

297-Division of Health-

Preventive Health

Fund 8753 FY 2004 Org 0506

Unclassified-Total 096 $ 2,237,034

298-Division of Health-

Substance Abuse Prevention and Treatment

Fund 8793 FY 2004 Org 0506

Unclassified-Total 096 $ 11,557,304

299-Division of Health-

Community Mental Health Services

Fund 8794 FY 2004 Org 0506

Unclassified-Total 096 $ 3,314,733

300-Division of Health-

Abstinence Education Program

Fund 8825 FY 2004 Org 0506

Unclassified-Total 096 $ 976,837

301-Division of Human Services-

Energy Assistance

Fund 8755 FY 2004 Org 0511

Unclassified-Total 096 $ 21,100,942

302-Division of Human Services-

Social Services

Fund 8757 FY 2004 Org 0511

Unclassified-Total 096 $ 15,346,237

303-Division of Human Services-

Temporary Assistance Needy Families

Fund 8816 FY 2004 Org 0511

Unclassified-Total 096 $ 175,000,000

304-Division of Human Services-

Child Care and Development

Fund 8817 FY 2004 Org 0511

Unclassified-Total 096 $ 38,080,000

305-Division of Criminal Justice Services-

Juvenile Accountability Incentive

Fund 8829 FY 2004 Org 0620

Unclassified-Total 096 $ 1,800,000

306-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 $ 507,348,120

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 $4,148 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.

307-Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2004 Org 0506

Institutional Facilities

Operations-Surplus 632 $ 0

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.

308-Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2004 Org 0211

Capitol Complex-Capital Outlay-Surplus 526 $ 0

309-Department of Agriculture-

(WV Code Chapter 19)

Fund 0132 FY 2004 Org 1400

Soil Conservation Projects-Surplus 269 $ 500,000

310-Office of Emergency Services

(WV Code Chapter 15)

Fund 0243 FY 2004 Org 0606

Homeland Security Grant Match-Surplus 957 $ 250,000

Total TITLE II, Section 9-Surplus Accrued $ 750,000

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.