ENGROSSED
COMMITTEE SUBSTITUTE
FOR
Senate Bill No. 125
(By Senators Tomblin, Mr. President, and Sprouse,
By Request of the Executive)
__________
[Originating in the Committee on Finance;
reported March 7, 2006.]
__________
A BILL 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 seven.





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 seven" shall mean the period from
the first day of July, two thousand six, through the thirtieth day of
June, two thousand seven.





"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 eleven-b 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 eleven-b 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 shall have the authority to transfer within the department those general revenue funds appropriated to the various
agencies of the department: Provided, however, That no more than five
percent of the general revenue funds appropriated to any one agency or
board may be transferred to other agencies or boards within the
department: Provided further, That the secretary of each department
and the director, commissioner, executive secretary, superintendent,
chairman or any other agency head not governed by a departmental
secretary as established by chapter five-f of the code shall have the
authority to transfer funds appropriated to "personal services" and
"employee benefits" to other lines within the same account and no
funds from other lines shall be transferred to the "personal services"
line: And provided further, That 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 or
other appropriate agency head 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.Awards for claims against the state.
SECTION 9.Special revenue appropriations.
SECTION 10.State improvement fund appropriations.
SECTION 11.Specific funds and collection accounts.
SECTION 12.Appropriations for refunding erroneous payment.
SECTION 13.Sinking fund deficiencies.
SECTION 14.Appropriations for local governments.
SECTION 15.Total appropriations.
SECTION 16.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 eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand seven.
LEGISLATIVE
- -Senate
Fund 0165 FY 2007 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
29,482




Total 














$
6,930,404





The appropriations for the Senate for the fiscal year 2006 are to remain in full force and effect and are hereby reappropriated to
June 30, 2007. Any balances so reappropriated may be transferred and
credited to the fiscal year 2007 accounts.





Upon the written request of the Clerk of the Senate, the auditor
shall transfer amounts between items of the total appropriation in
order to protect or increase the efficiency of the service.





The Clerk of the Senate, with the approval of the President, is
authorized to draw his or her requisitions upon the auditor, payable
out of the Current Expenses and Contingent Fund of the Senate, for any
bills for supplies and services that may have been incurred by the
Senate and not included in the appropriation bill, for supplies and
services incurred in preparation for the opening, the conduct of the
business and after adjournment of any regular or extraordinary
session, and for the necessary operation of the senate offices, the
requisitions for which are to be accompanied by bills to be filed with
the auditor.





The Clerk of the Senate, with the written approval of the
President, or the President of the Senate shall have authority to
employ such staff personnel during any session of the Legislature as
shall be needed in addition to staff personnel authorized by the
senate resolution adopted during any such session. The Clerk of the
Senate, with the written approval of the President, or the President
of the Senate shall have authority to employ such staff personnel
between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the
Legislature, notwithstanding any such senate resolution, to be fixed
by the President of the Senate. The clerk is hereby authorized to
draw his or her requisitions upon the auditor for the payment of all
such staff personnel for such services, payable out of the
appropriation for Compensation and Per Diem of Officers and Employees
or Current Expenses and Contingent Fund of the Senate.





For duties imposed by law and by the Senate, the Clerk of the
Senate shall be paid a monthly salary as provided by the senate
resolution, unless increased between sessions under the authority of
the President, payable out of the appropriation for Compensation and
Per Diem of Officers and Employees or Current Expenses and Contingent
Fund of the Senate.





The distribution of the blue book shall be by the office of the
Clerk of the Senate and shall include seventy-five copies for each
member of the Legislature and two copies for each classified and
approved high school and junior high school and one copy for each
elementary school within the state.
- -House of Delegates
Fund 0170 FY 2007 Org 2200
Compensation of Members (R)








003
$
2,270,000
Compensation and Per Diem of Officers





and Employees (R)






005
680,000
Current Expenses and Contingent Fund (R)



021
4,221,162
Expenses of Members (R)










399
1,190,000
BRIM Premium (R)
913
28,120





Total 













$
8,389,282





The appropriations for the House of Delegates for the fiscal year
2006 are to remain in full force and effect and are hereby
reappropriated to June 30, 2007. Any balances so reappropriated may
be transferred and credited to the fiscal year 2007 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 of Delegates is hereby authorized to draw requisitions upon the
auditor for such services, payable out of the appropriation for the
Compensation and Per Diem of Officers and Employees or Current
Expenses and Contingent Fund of the House of Delegates.





For duties imposed by law and by the House of Delegates,
including salary allowed by law as keeper of the rolls, the Clerk of
the House of Delegates shall be paid a monthly salary as provided in
the house resolution, unless increased between sessions under the
authority of the Speaker, with the approval of the House Committee on
Rules, and payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund
of the House of Delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2007 Org 2300
Joint Committee on





Government and Finance (R)



104
$
6,845,189
Legislative Printing (R)









105
800,000
Legislative Rule-Making





Review Committee (R) 





106
155,000
Legislative Computer System (R)







107
900,000
Joint Standing Committee





on Education (R)







108
88,000
Tax Reduction and Federal Funding





Increased Compliance(TRAFFIC)(R)
642
10,000,000
BRIM Premium (R)
913
22,000





Total 













$
18,810,189





The appropriations for the Joint Expenses for the fiscal year
2006 are to remain in full force and effect and are hereby
reappropriated to June 30, 2007. Any balances so reappropriated may
be transferred and credited to the fiscal year 2007 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.
JUDICIAL
- -Supreme Court-
General Judicial
Fund 0180 FY 2007 Org 2400
Personal Services (R)











001$
54,808,746
Annual Increment (R)











004
550,000
Employee Benefits (R)











010
17,280,123
Unclassified (R)
099
17,413,444
Judges' Retirement System (R)







110

2,333,000
Retirement Systems-Unfunded Liability




775
3,701,000
BRIM Premium (R)
913
374,015





Total 












$
96,460,328





The appropriations to the Supreme Court of Appeals for the fiscal
years 2004, 2005 and 2006 are to remain in full force and effect and
are hereby reappropriated to June 30, 2007. Any balances so
reappropriated may be transferred and credited to the fiscal year 2007
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 appropriations for the Judges' Retirement System and
Retirement Systems-Unfunded Liability are to be transferred to the
Consolidated Public Retirement Board, in accordance with the law
relating thereto, upon requisition of the Administrative Director of
the Supreme Court of Appeals.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2007 Org 0100
Personal Services
001
$
2,423,506
Salary of Governor
002
95,000
Annual Increment
004
16,000
Employee Benefits
010
714,000
Unclassified (R)
099
1,464,425
National Governors' Association







123
70,200
Southern States Energy Board








124
28,732
Southern Governors' Association







314
25,000
Pharmaceutical Cost





Management Council (R)




796
501,800
BRIM Premium
913
245,870





Total 













$
5,584,533





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses-Surplus (fund 0101, activity 359), Publication of
Papers and Transition Expenses (fund 0101, activity 465), Capital
Outlay, Repairs and Equipment (fund 0101, activity 589), JOBS Fund
(fund 0101, activity 665) and Pharmaceutical Cost Management Council
(fund 0101, activity 796) at the close of the fiscal year 2006 are
hereby reappropriated for expenditure during the fiscal year 2007.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2007 Org 0100
Unclassified-Total (R)










096
$
581,779





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0102, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007 to be used for current general expenses, including
compensation of employees, household maintenance, cost of official
functions and additional household expenses occasioned by such
official functions.
- -Governor's Office-
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2007 Org 0100
Business & Economic Development





Stimulus (R)








586$
3,000,000
Civil Contingent Fund (R)









614
-0-





Total 











$
3,000,000





Any unexpended balances remaining in the appropriations for
Stream Restoration-Surplus (fund 0105, activity 078), Business and
Economic Development Stimulus-Surplus (fund 0105, activity 084), Civil
Contingent Fund-Total (fund 0105, activity 114), Civil Contingent Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund-
Surplus (fund 0105, activity 263), Business and Economic Development
Stimulus (fund 0105, activity 586) and Civil Contingent Fund (fund
0105, activity 614) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.





From this appropriation there may be expended, at the discretion
of the governor, an amount not to exceed one thousand dollars as West
Virginia's contribution to the Interstate Oil Compact Commission.





The above appropriation is intended to provide contingency
funding for accidental, unanticipated, emergency or unplanned events
which may occur during the fiscal year and is not to be expended for
the normal day-to-day operations of the governor's office.
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2007 Org 1200
Personal Services
001
$
2,139,732
Salary of Auditor
002
75,000
Annual Increment
004
37,265
Employee Benefits
010
769,039
Unclassified 
099

623,326
BRIM Premium
913
15,428





Total 













$
3,659,790
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2007 Org 1300
Personal Services
001
$
1,759,078
Salary of Treasurer











002
75,000
Annual Increment
004
25,000
Employee Benefits
010
584,996
Unclassified (R)
099
849,756
Abandoned Property Program









118
290,184
Tuition Trust Fund (R)










692
150,880
Tuition Trust Fund-Unfunded Liability




698
-0-
BRIM Premium
913
33,419





Total 












$
3,768,313





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund
0126, activity 692) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.






- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2007 Org 1400
Personal Services
001
$
3,759,370
Salary of Commissioner










002
75,000
Annual Increment
004
82,632
Employee Benefits
010
1,507,966
Animal Identification Program







039

201,755
State Farm Museum
055
110,000
Unclassified (R)
099
880,701
Gypsy Moth Program (R).










119
982,571
Huntington Farmers Market









128
50,000
Black Fly Control (R)











137
804,882
Donated Foods Program











363
50,000
Predator Control
470
195,000
Logan Farmers Market











501
40,900
Bee Research
691
32,421
Farmers Markets
743
-0-
Microbiology Program (R)









785
155,931
Moorefield Agriculture Center (R)






786
1,112,762
BRIM Premium
913
130,804
Seniors' Farmers Market Nutrition Program


970
60,000
WV Food Banks
969
100,000





Total 












$
10,332,695





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131,
activity 119), Black Fly Control (fund 0131, activity 137),
Microbiology Program (fund 0131, activity 785) and Moorefield
Agriculture Center (fund 0131, activity 786) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.





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.





From the above appropriation for WV Food Banks (activity 969),
the full appropriation shall be allocated to the Huntington Food Bank
and the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2007 Org 1400
Personal Services
001
$
476,713
Annual Increment
004
9,300
Employee Benefits
010
183,779
Unclassified (R) 
099
455,101
Soil Conservation Projects (R)







120
5,580,741
BRIM Premium
913
12,969





Total 













$
6,718,603





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), 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 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2007 Org 1400
Unclassified-Total
096
$
646,614





Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for the
above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2007 Org 1400
Programs & Awards for 4-H Clubs and





FFA/FHA










577$
15,000
Commissioner's Awards and Programs





737
43,650





Total 












$
58,650
- -Department of Agriculture-
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2007 Org 1400
Unclassified-Total
096$
110,000
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2007 Org 1500
Personal Services (R)











001$
2,242,780
Salary of Attorney General









002
80,000
Annual Increment
004
46,284
Employee Benefits (R)











010
773,098
Unclassified (R)
099
521,716
Better Government Bureau 









740
300,310
BRIM Premium 
913

118,590





Total 












$
4,082,778





Any unexpended balances remaining in the above appropriations for
Personal Services (fund 0150, activity 001), Employee Benefits (fund
0150, activity 010) and Unclassified (fund 0150, activity 099) at the
close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.





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 Governor for final
determination.
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2007 Org 1600
Personal Services
001
$
627,495
Salary of Secretary of State








002
70,000
Annual Increment
004
11,950
Employee Benefits
010

236,436
Unclassified (R)
099
123,325
BRIM Premium
913

41,356





Total 












$
1,110,562





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0155, activity 099) and Administrative Law Division
Improvements (fund 0155, activity 880) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal year
2007.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2007 Org 1601
Unclassified-Total
096
$
10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2007 Org 0201
Unclassified
099$
286,810
Lease Rental Payments











516
16,000,000
Design-Build Board
540
19,068
Efficiency Savings
799
0
BRIM Premium
913
13,171





Total 











$
16,319,049





Any unexpended balances remaining in the appropriations for
Program Review (fund 0201, activity 086) and Financial Advisor (fund
0201, activity 304) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.





The appropriation for Lease Rental Payments shall be disbursed as
provided by chapter thirty-one, article fifteen, section six-b of the
code.
- -Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2007 Org 0205
Unclassified-Total-Transfer








402$
165,000,000





Any unexpended balance remaining in the appropriation for Pension
Merger Administrative Costs (fund 0195, activity 429) at the close of
the fiscal year 2006 is hereby reappropriated for expenditure during
the fiscal year 2007.





The above appropriation for Unclassified-Total-Transfer, (fund
0195, activity 402) shall be transferred to the Consolidated Public
Retirement Board - West Virginia Teachers' Retirement System Employers
Accumulation Fund (Fund 2601) only after all other funding required by
Title II-Appropriations, Section One, Appropriations from General
Revenue have been satisfied as determined by the Director of the Budget. Further, the above appropriation shall not be considered in
the aggregate eligible for consideration of the five percent secretary
transfer authority granted in "Title I - General Provisions, Sec. 3.
Classifications and appropriations."





Should the actual revenues accruing to the General Revenue Fund
be insufficient to fully fund all appropriations of "Title II-
Appropriations, Section One, Appropriations from General Revenue," the
appropriation to the Unclassified-Total-Transfer (fund 0195, activity
402) shall be reduced to the extent funds are available and the
appropriation made in the reduced amount and thereafter transferred to
the unclassified-Total-Transfer (fund 0195, activity 402).





The Division of Highways, Division of Motor Vehicles, Bureau of
Employment Programs, Public Service Commission and other departments,
bureaus, divisions, or commissions operating from special revenue
funds and/or federal funds shall pay their proportionate share of the
retirement costs for their respective divisions. When specific
appropriations are not made, such payments may be made from the
balances in the various special revenue funds in excess of specific
appropriations.
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2007 Org 0209
Personal Services
001
$
106,278
Annual Increment
004
838
Employee Benefits
010
28,829
Unclassified
099

140,713
GAAP Project (R)
125
893,971
BRIM Premium
913
20,696





Total 













$
1,191,325





Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year 2006
is hereby reappropriated for expenditure during the fiscal year 2007.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2007 Org 0211
Personal Services
001
$
542,419
Annual Increment
004
21,162
Employee Benefits
010
231,448
Unclassified
099

487,767
Fire Service Fee
126
14,000
BRIM Premium
913

112,481





Total 













$
1,409,277
- -Division of Purchasing
(WV Code Chapter 5A)






Fund 0210 FY 2007 Org 0213
Personal Services
001
$
910,219
Annual Increment
004
12,228
Employee Benefits
010
292,255
Unclassified
099

279,712
BRIM Premium
913
6,167





Total 













$
1,500,581





The Division of Highways shall reimburse the Unclassified
appropriation (fund 2031, activity 099) within the Division of
Purchasing for all actual expenses incurred pursuant to the provisions
of section thirteen, article two-a, chapter seventeen of the code.
- -Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2007 Org 0217
Unclassified-Total
096
$
31,000





To pay expenses for members of the Commission on Uniform State
Laws.
- -Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2007 Org 0219
Personal Services
001
$
625,335
Annual Increment
004
8,100
Employee Benefits
010
173,167
Unclassified
099
154,567
BRIM Premium
913
4,133





Total 













$
965,302
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2007 Org 0220
Unclassified
099
$
703,645
BRIM Premium
913
3,404





Total 













$
707,049
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2007 Org 0221
Personal Services
001
$
533,108
Annual Increment
004
6,350
Employee Benefits
010
189,335
Unclassified 
099
308,712
Appointed Counsel Fees and Public





Defender Corporations





127
28,013,353
BRIM Premium
913
23,262





Total 













$
29,074,120





Any unexpended balances remaining in the above appropriations for
Public Defender Corporations (fund 0226, activity 352) and Appointed
Counsel Fees (fund 0226, activity 788) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal year
2007.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2007 Org 0224
Unclassified-Total
096
$
5,046
- -Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2007 Org 0225





The Division of Highways, Division of Motor Vehicles, Bureau of
Employment Programs, Public Service Commission and other departments,
bureaus, divisions, or commissions operating from special revenue
funds and/or federal funds shall pay their proportionate share of the
public employees health insurance cost for their respective divisions.
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2007 Org 0228
Forensic Medical Examinations (R)






683
$
141,593
Federal Funds/Grant Match (R)







749
84,672





Total 













$
226,265





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 2006 are hereby reappropriated for expenditure during the fiscal
year 2007.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2007 Org 0230
Unclassified-Total (R)










096$
10,966,703





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0588, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2007 Org 0304





Any unexpended balances remaining in the appropriations for
Tourism Special Projects-Surplus (fund 0246, activity 293) and
Tourism-Special Projects (fund 0246, activity 859) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2007 Org 0305
Personal Services
001
$
1,678,740
Annual Increment
004

46,450
Employee Benefits
010

796,577
Unclassified
099
217,258
BRIM Premium
913
155,511





Total 













$
2,894,536





Out of the above appropriation a sum may be used to match federal
funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2007 Org 0306
Personal Services
001
$
1,242,723
Annual Increment
004

38,283
Employee Benefits
010

436,226
Unclassified
099


203,313
Mineral Mapping System (R)









207

1,565,861
Geoscience Education Program








541
25,000
BRIM Premium
913
33,752





Total 













$
3,545,158





Any unexpended balance remaining in the appropriation for Mineral
Mapping System (fund 0253, activity 207) at the close of the fiscal
year 2006 is hereby reappropriated for expenditure during the fiscal
year 2007.





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.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2007 Org 0307
Personal Services
001
$
3,967,506
Annual Increment
004

63,218
Employee Benefits
010

1,191,418
ARC-WV Home of Your Own Alliance






048
40,000
Unclassified
099


1,431,181
Partnership Grants (R)










131
3,000,000
National Youth Science Camp








132
200,000
Local Economic Development





Partnerships (R)







133

1,870,000
ARC Assessment
136
167,308
Institute for Software Research







217
76,213
Mid-Atlantic Aerospace Complex (R)





231
176,783
Mingo County Surface Mine Project






296
125,000
Advantage Valley
389
74,300
Chemical Alliance Zone










390
38,300
WV High Tech Consortium










391
159,570
Charleston Farmers Market









476
100,000
Industrial Park Assistance (R)







480
460,000
International Offices (R)









593

690,644
Grant Programs
694
-0-
Small Business Development









703
273,187
WV Manufacturing Extension Partnership




731
144,000
Polymer Alliance
754
115,000
National Institute of Chemical Studies




805
70,500
Local Economic Development





Assistance (R)







819
5,000,000
BRIM Premium
913
26,096
Hardwood Alliance Zone










992
42,600
Mainstreet

50,000
Regional Councils


440,000





Total 













$
20,512,624





Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Partnership
Grants (fund 0256, activity 131), Local Economic Development
Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace Complex
(fund 0256, activity 231), Local Economic Development
Assistance-Surplus (fund 0256, activity 266), Small Business Financial
Assistance (fund 0256, activity 360), Industrial Park Assistance (fund
0256, activity 480), Leverage Technology and Small Business
Development Program (fund 0256, activity 525), International Offices
(fund 0256, activity 593), Small Business Work Force (fund 0256,
activity 735), Local Economic Development Assistance (fund 0256,
activity 819) and Economic Development Assistance (fund 0256, activity
900) at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.





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-four thousand dollars per county
served by an economic development corporation or authority.






- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2007 Org 0308
Personal Services
001
$
1,670,441
Annual Increment
004

26,747
Employee Benefits
010

727,959
Unclassified
099
659,008
BRIM Premium
913
47,521





Total 













$
3,131,676
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2007 Org 0310
Personal Services
001
$
6,696,746
Annual Increment
004

217,186
Employee Benefits
010

3,128,299
Gypsy Moth Suppression Program -





Wildlife Management Areas



014

42,997
Unclassified
099


20,173
Litter Control Conservation Officers





564
154,171
Upper Mud River Flood Control







654

180,890
Law Enforcement
806
932,898
BRIM Premium
913
308,815





Total 













$
11,682,175





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.
- -Division of Miners' Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2007 Org 0314
Personal Services
001
$
4,130,156
Annual Increment
004

72,400
Employee Benefits
010

1,545,333
Unclassified
099


152,003
WV Diesel Equipment Commission







712
38,034
BRIM Premium
913
74,610





Total 













$
6,012,536
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2007 Org 0319
Personal Services
001
$
112,750
Annual Increment
004

750
Employee Benefits
010

29,660
Unclassified
099
28,621





Total 













$
171,781
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2007 Org 0320
Unclassified
099$
63,352
Coal Forum

664
25,000





Total 











$
88,352
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2007 Org 0327
Unclassified
099
$
401,800
Efficiency Savings
799
0





Total 











$
401,800
- -Governor's Workforce Investment Office
(Executive Order 5-05)
Fund 0608 FY 2007 Org 0331
Southern WV Career Center









071
$
191,750
Guaranteed Work Force Grant (R)







242
2,247,000
Community College Workforce





Development (R)







878
1,000,000





Total 











$
3,438,750





Any unexpended balances remaining in the appropriation for Guaranteed Work Force Grant (fund 0256, activity 242) and Community
College Workforce Development (fund 0256, activity 878) at the close
of the fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007.





From the above appropriation for the Community College Workforce
Development(activity 878), $200,000 shall be expended on the Mine
Training Program in Southern West Virginia.
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2007 Org 0402
Personal Services
001
$
223,679
Annual Increment
004
3,700
Employee Benefits
010
86,700
Unclassified
099

1,982,376





Total 













$
2,296,455
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2007 Org 0402
Personal Services
001
$
579,168
Annual Increment
004

15,750
Employee Benefits
010

243,000
Unclassified
099
142,000
BRIM Premium
913
38,987






Total 













$
1,018,905
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2007 Org 0402
Personal Services
001
$
2,949,009
Annual Increment
004
35,468
Employee Benefits
010
993,000
Unclassified (R)
099
3,500,000
34/1000 Waiver
139
400,000
Increased Enrollment











140
6,400,000
Allowance for County Transfers







264
967,986
Technology Repair and Modernization





298
1,000,000
HVAC Technicians
355
460,803
READS



365
300,000
Vocational Education Equipment





Replacement









393
819,750
Hospitality Training











600
400,000
Low Student Enrollment Allowance






615
450,000
Foreign Student Education (R)







636
85,381
Allowance for Work Based Learning






744

60,000
Teachers-Unclassified











753
1,066,008
21st Century Learners











886
2,700,000
BRIM Premium
913
357,557
Regional Education Service Agencies





972
4,165,564
Educational Program Allowance







996
250,000





Total 













$
27,360,526





The above appropriation includes the State Board of Education and
their executive office.





Any unexpended balances remaining in the appropriations for
Collaborative Resource Allocation (fund 0313, activity 041),
Educational Achievement Incentive (fund 0313, activity 042),
Unclassified-Surplus (fund 0313, activity 097), Unclassified (fund
0313, activity 099), 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 2006 are hereby reappropriated for expenditure during the fiscal
year 2007.





From the above appropriation for Educational Program Allowance
(activity 996), one hundred thousand dollars shall be expended for
Webster County Board of Education for Hacker Valley and one hundred
fifty thousand dollars for the Randolph County Board of Education for
Pickens School.





From the above appropriation for Low Student Enrollment
Allowance, funds shall be allocated to county boards of education in
accordance with the provisions of section twenty-two, article nine-a,
chapter eighteen of the code.





The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities that have a plan approved for
funding by the Department of Education, at the funding level
determined by the State Superintendent of Schools. Plans shall be
submitted to the State Superintendent of Schools to be considered for
funding.
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2007 Org 0402
Special Education-Counties









159
$
7,271,757
Special Education-Institutions







160

3,411,278
Education of Juveniles Held in





Predispositional Juvenile





Detention Centers






302
549,243
Education of Institutionalized





Juveniles and Adults





472
12,646,002





Total 













$
23,878,280





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.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2007 Org 0402
Other Current Expenses










022
$
135,646,301
Professional Educators










151

793,915,310
Service Personnel
152

259,242,494
Fixed Charges
153


98,048,992
Transportation
154


51,792,029
Administration
155

3,088,910
Improve Instructional Programs







156
33,000,000
Basic Foundation Allowances








$
1,374,734,036
Less Local Share
(347,826,566)
Total Basic State Aid













$
1,039,747,166
Public Employees' Insurance Matching





012

198,740,538
Teachers' Retirement System








019

29,383,000
Retirement Systems-Unfunded Liability




775
333,941,000
School Building Authority









453

23,345,983





Total 












$
1,612,317,991
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2007 Org 0402
Personal Services
001
$
944,568
Annual Increment
004
17,086
Employee Benefits
010
356,000
Unclassified
099

1,210,000
Wood Products-Forestry Vocational Program


146
56,220
Albert Yanni Vocational Program







147
124,263
Vocational Aid
148
15,796,223
Adult Basic Education











149
3,523,665
Program Modernization











305
725,000
Technical and Secondary Program





Improvement Staff






330
270,148
GED Testing
339

302,991
Vocational Programs











761
-0-
Aquaculture Support Program








769
82,284





Total 













$
23,408,448
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2007 Org 0402
Personal Services
001
$
369,911
Annual Increment
004
3,200
Employee Benefits
010
102,017
Unclassified
099

141,000





Total 













$
616,128
- -West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2007 Org 0403
Personal Services
001
$
7,485,046
Annual Increment
004
5,950
Employee Benefits
010
2,950,293
Unclassified
099
1,609,332
BRIM Premium
913
81,347





Total 













$
12,131,968
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2007 Org 0431
Unclassified (R)
099$
790,725
Center for Professional Development (R)



115
2,003,718
Governor's Honor Academy (R)








478
500,450
Professional Development Collaborative




629
800,000
Efficiency Savings
799
-0-
Energy Express
861
450,000
BRIM Premium
913
4,509





Total 













$
4,549,402





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0294, activity 099), Center for Professional
Development (fund 0294 activity 115), Center for Professional
Development-Principals' Academy (fund 0294, activity 415), Governor's
Honor Academy (fund 0294, activity 478) and CPD-Math Initiative (fund
0294, activity 517) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2007 Org 0432
Personal Services
001
$
2,401,487
Annual Increment
004

49,030
Employee Benefits
010
1,011,154
Unclassified
099
492,664
George Tyler Moore Study/Civil War





397
60,000
Marshall Artist Series










518
60,000
Charleston Symphony











659
75,000
Culture and History Programming







732
292,945
Capital Outlay and Maintenance







755
200,000
BRIM Premium
913
56,542





Total 













$
4,698,822





Any unexpended balance remaining in the appropriation for Capital
Outlay, Repairs and Equipment-Surplus (fund 0293, activity 677) at the
close of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.





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.
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2007 Org 0433
Personal Services
001
$
943,093
Annual Increment
004

29,700
Employee Benefits
010

367,411
Unclassified
099


228,087
Services to Blind and Handicapped






181

161,576
BRIM Premium
913
29,772






Total 













$
1,759,639
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2007 Org 0439
Personal Services
001
$
3,008,039
Annual Increment
004

56,000
Employee Benefits
010

1,072,090
Unclassified (R)
099

1,042,966
Mountain Stage
249
250,000
Capital Outlay and Maintenance







755
100,000
BRIM Premium
913
71,856





Total 













$
5,600,951





Any unexpended balance remaining in the appropriation for
Unclassified (fund 0300, activity 099) at the close of the fiscal year
2006 is hereby reappropriated for expenditure during the fiscal year
2007.





The Educational Broadcasting Authority is to continue assistance
to the Allegheny Mountain Radio/WVNR.
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2007 Org 0932
Personal Services
001
$
7,020,702
Annual Increment
004

134,049
Independent Living Services








009
24,000
Employee Benefits
010

2,776,618
Workshop Development











163

1,816,149
Supported Employment





Extended Services






206
119,032
Ron Yost Personal Assistance Fund (R)




407
340,000
Employment Attendant Care Program






598
179,000
Capital Outlay and Maintenance (R)





755
200,000
BRIM Premium
913
67,033





Total 













$
12,676,583





Any unexpended balances remaining in the appropriations for the
Unclassified-Surplus (fund 0310, activity 097), Ron Yost Personal
Assistance Fund (fund 0310, activity 407) and Capital Outlay and
Maintenance (fund 0310, activity 775) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal year
2007.





Any unexpended balance remaining in the appropriation for
Technology-Related Assistance Revolving Loan Fund for Individuals with
Disabilities (fund 0310, activity 766) is hereby reappropriated for
expenditure during the fiscal year 2007 and may be transferred to a
special account for the purpose of disbursement or loan.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2007 Org 0311
Personal Services
001
$
71,930
Annual Increment
004

400
Employee Benefits
010

20,925
Unclassified
099
45,916





Total 













$
139,171
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2007 Org 0313
Personal Services
001$
3,444,562
Annual Increment
004
50,703
Employee Benefits
010
1,191,146
Unclassified
099
905,444
Dam Safety

607
204,225
WV Contribution to River Commissions





776
148,485
Efficiency Savings
799
0
Office of Water Resources





Non-Enforcement Activity



855
1,118,255
BRIM Premium
913
56,802
Welch DEP Office Continuing Operation 




993

79,115





Total 











$
7,198,737
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2007 Org 0325
Unclassified
099$
94,210
BRIM Premium
913
3,124





Total 











$
97,334
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2007 Org 0501
Unclassified
099
$
139,883
Women's Commission
191
133,942
Commission for the Deaf





and Hard of Hearing





704
269,034
Efficiency Savings
799
0





Total 











$
542,859





Any unexpended balance remaining in the appropriation for the
Rural Health Care Providers Revolving Loan Fund-Surplus (fund 0400,
activity 674) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2007 Org 0506
Personal Services
001
$
7,387,935
Annual Increment
004

164,981
Employee Benefits
010

3,054,354
Level 1, 2 and 3 Trauma Centers







013
681,444
Chief Medical Examiner










045
3,425,307
Unclassified
099


4,737,899
Safe Drinking Water Program








187

517,798
Women, Infants and Children








210
45,000
Basic Public Health Services Support





212
3,337,407
Early Intervention
223
3,307,043
Cancer Registry
225
277,684
Cardiac Project
375
300,000
State EMS Technical Assistance







379
1,414,893
EMS Program for Children









381
50,686
Statewide EMS Program Support







383
926,647
Primary Care Centers-Mortgage Finance




413
683,218
Black Lung Clinics
467
198,646
Center for End of Life










545
195,000
Womens' Right to Know











546
40,000
Pediatric Dental Services









550
150,000
Vaccine for Children











551
435,925
Adult Influenza Vaccine










552
65,000
Tuberculosis Control











553
255,640
Maternal and Child Health Clinics,





Clinicians and Medical Contracts





and Fees (R)








575

4,625,371
Epidemiology Support











626

1,137,038
Primary Care Support











628

7,265,091
Grant Programs
694
-0-
State Aid to Local Health Departments




702

10,680,718
Health Right Free Clinics









727

2,599,366
Osteoporosis Prevention Fund








729
137,781
Child and Family Services









736
3,542,043
Healthy Lifestyles
778
68,000
Emergency Response Entities





Special Projects







822
400,000
Assistance to Primary Health Care Centers





Community Health Foundations


1,400,000
BRIM Premium
913
224,757





Total 













$
63,732,672





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0407, fiscal year 1997, activity 099) and Maternal
and Child Health Clinics, Clinicians and Medical Contracts and Fees
(fund 0407, activity 575) at the close of the fiscal year 2006 are
hereby reappropriated for expenditure during the fiscal year 2007.





From the Unclassified line item, $50,000 shall be expended for
the West Virginia Aids Coalition.





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.





Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $31,000 for the mortgage payment for the Bluestone
Health Center; $50,000 for the mortgage payment for the Lincoln
Primary Care Center, Inc.; $53,140 for the mortgage payment for the
Monroe Health Center; $42,564 for the mortgage payment for Roane
County Family Health Care, Inc.; $25,000 for the mortgage payment for
the Tug River Health Association, Inc.; $48,000 for the mortgage
payment for the Primary Care Systems (Clay); $10,800 for the mortgage
payment for the Belington Clinic; $30,000 for the mortgage payment for
the Tri-County Health Clinic; $15,000 for the mortgage payment for Valley Health Care (Randolph); $58,560 for the mortgage payment for
Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic);
$46,958 for the mortgage payment for Ritchie County Primary Care
Association, Inc.; $8,000 for the mortgage payment for Northern
Greenbrier Health Clinic; $12,696 for the mortgage payment for the
Women's Care, Inc. (Putnam); $25,000 for the mortgage payment for the
Preston-Taylor Community Health Centers, Inc.; $20,000 for the
mortgage payment for the North Fork Clinic (Pendleton); $40,000 for
the mortgage payment for the Pendleton Community Care; $27,000 for the
mortgage payment for South Branch Health Facility (Upper Tract);
$38,400 for the mortgage payment for Clay-Battelle Community Health
Center; $33,600 for the mortgage payment for Mountaineer Health Clinic
in Paw Paw; $13,000 for the mortgage payment for the St. George
Medical Clinic; and $54,000 for the mortgage payment for the
Shenandoah Valley Medical Systems, Inc.






- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2007 Org 0506
Personal Services
001
$
632,583
Annual Increment
004

11,991
Employee Benefits
010

262,075
Special Olympics
208
26,074
Behavioral Health Program-





Unclassified (R)







219

52,130,315
Family Support Act
221
1,092,753
Institutional Facilities Operations





335

63,677,174
Capital Outlay (R)
511
-0-
Capital Outlay and Maintenance







755
2,000,000
Colin Anderson Community Placements





803
1,164,000
Renaissance Program











804
194,000
BRIM Premium
913
1,152,725





Total 













$
122,343,690





Any unexpended balances remaining in the appropriations for
Behavioral Health Program-Unclassified (fund 0525, activity 219),
Capital Outlay (fund 0525, activity 511), Capital Outlay, Repairs and
Equipment-Surplus (fund 0525, activity 677) and Colin Anderson
Community Placement (fund 0525, activity 803) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.





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 Revenue 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 Revenue 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, 2006, the sum of one hundred sixty 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
2007, organization 0506 and fund 5156, fiscal year 2007, 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. Included
in the appropriation to Institutional Facilities Operations (fund
0525, activity 335), an amount of $10,200,000 has been added to offset any potential cash shortfall in the Division of Health, Tobacco
Settlement Expenditure Fund (fund 5124, org 0506, activity 335). The
$10,200,000 or any amount thereof may only be expended to the extent
the cash balance and the cash receipts are less than the appropriation
in the Tobacco Settlement Expenditure Fund (fund 5124, org 0506,
activity 335).
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2007 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.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2007 Org 0510
Personal Services
001
$
689,517
Annual Increment
004

16,000
Employee Benefits
010

224,705
Unclassified
099


261,293
BRIM Premium
913
19,326





Total 













$
1,210,841
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2007 Org 0511
Personal Services
001
$
20,856,560
Annual Increment
004

539,265
Employee Benefits
010

8,138,758
Unclassified
099


14,411,858
Child Care Development










144
1,254,213
Medical Services Contracts and





Office of Managed Care




183
2,334,455
Medical Services (R)











189

392,780,118
Social Services
195
77,112,737
Family Preservation Program








196
1,565,000
Child Protective Services Case Workers




468
15,710,431
Medical Services Trust Fund Transfer





512
5,000,000
OSCAR and RAPIDS
515
3,365,054
WV Teaching Hospitals Tertiary/





Safety Net









547
2,000,000
Child Welfare System











603
2,604,448
Medicaid Auditing
706
600,066
Temporary Assistance for Needy





Families










707
22,969,096
Child Care-Maintenance of





Effort and Match







708
4,409,643
Medical Services Administrative Costs




789
21,365,976
Family Resource Networks (R)








274
1,941,926
Domestic Violence Legal Services Fund




384
150,000
James "Tiger" Morton Catastrophic





Illness Fund








455
940,000
Child Support Enforcement









705
6,326,474
Child and Family Services









736
129,759,668
Grants for Licensed Domestic Violence





Programs and Statewide Prevention
750

1,000,000
Indigent Burials (R)











851
1,700,000
BRIM Premium
913
882,229
Rural Hospitals Under 150 Beds







940
1,000,000





Total 













$
611,524,401





Any unexpended balances remaining in the appropriations for
Social Services-Surplus (fund 0403, activity 082), Medical Services
(fund 0403, activity 189), Family Resource Networks (fund 0403,
activity 274) and Indigent Burials (fund 0403, activity 851) at the
close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.





From the above appropriation for Medical Services (fund 0403,
activity 189) an amount not to exceed $1,106,000 shall be utilized for
WV Teaching Hospitals Tertiary/Safety Net payments and an amount not to exceed $1,596,000 shall be utilized for payments to Rural Hospitals
Under 150 Beds.





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.





From the above appropriation for Medical Services (fund 0403,
activity 189) an amount not to exceed $15,000,000 may be transferred
to the Division of Health-Tobacco Settlement Expenditure Fund-
Institutional Facilities Operations (fund 5124, activity 335) in order
to offset any cash flow shortfalls that may occur due to the timing of
deposits into the Tobacco Settlement Expenditure Fund. Any funds so
transferred from fund 0403 to fund 5124 shall be reimbursed to fund
0403 no later than June 1, 2007.





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.





From the above appropriation for the Grants for Licensed Domestic
Violence Programs and Statewide Prevention (activity 750), $500,000
shall be divided equally and distributed among the thirteen (13)
licensed programs and the West Virginia Coalition Against Domestic
Violence (WVCADV).





Any unexpended balance remaining in the appropriation for Grants
for Licensed Domestic Violence Programs and Statewide Prevention
(activity 750), shall be distributed according to the formula
established by the Family Protection Services Board.





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.





The above appropriation for Family Resource Networks (activity
274) is to be subject to the control and oversight of the Governor's
Cabinet on Children and Families and may only be administered and
disbursed by the Division of Human Services upon the delegation of
this authority to the Division of Human Services by the Governor's
Cabinet on Children and Families as provided by subsection four,
section four, article twenty-six, chapter five of the code for the
benefit of family resource networks, early parent education services
and starting points centers.
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2007 Org 0601
Unclassified (R)
099$
508,197
Efficiency Savings
799
0
BRIM Premium
913
11,416





Total 











$
519,613





Any unexpended balance remaining in the appropriation for
Unclassified (fund 0430, activity 099) at the close of the fiscal year
2006 is hereby reappropriated for expenditure during the fiscal year
2007.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2007 Org 0603
Personal Services
001
$
1,530,229
Annual Increment
004

24,973
Employee Benefits
010

514,485
Unclassified (R)
099
12,494,996
College Education Fund (R)









232
4,800,000
Mountaineer ChalleNGe Academy







709
1,200,000
BRIM Premium
913
50,161






Total 













$
20,614,844





Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, activity 099), College Education Fund (fund
0433, activity 232) and Armory Capital Improvements-Surplus (fund
0433, activity 325) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.





Should the appropriation for College Education Fund (fund 0433,
activity 232) be insufficient to cover such costs, the remainder of
such cost may be transferred from Unclassified (fund 0433, activity
099).





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.
- -Adjutant General-
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2007 Org 0603
Unclassified-Total
096
$
200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2007 Org 0605
Personal Services
001
$
160,549
Annual Increment
004

1,744
Employee Benefits
010

142,202
Unclassified
099


159,498
Salaries of Members of West Virginia





Parole Board








227
225,000
BRIM Premium
913
16,310






Total 













$
705,303
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2007 Org 0606
Personal Services
001
$
279,696
Annual Increment
004

3,450
Employee Benefits
010

110,608
Radiological Emergency Preparedness





554
30,000
Federal Funds/Grant Match (R)







749
742,344
Mine and Industrial Accident Rapid





Response Call Center





781
297,480
Early Warning Flood System (R)







877
510,584
BRIM Premium
913
35,158






Total 













$
2,009,320





Any unexpended balances remaining in the appropriations for Flood
Reparations (fund 0443, activity 400), Federal Funds/Grant Match (fund
0443, activity 749), Federal Settlement-Surplus (fund 0443, activity
876), Early Warning Flood System (fund 0443, activity 877) and
Homeland Security Grant Match-Surplus (fund 0443, activity 957) at the
close of the fiscal year 2006 are hereby reappropriated for expenditure during the fiscal year 2007.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2007 Org 0608
Personal Services
001
$
366,701
Annual Increment
004

5,775
Employee Benefits
010

121,535
Unclassified
099

97,594





Total 













$
591,605





Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the close
of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2007 Org 0608
Unclassified
099$
1,896,204
Employee Benefits
010
356,824
Charleston Work Release










456
881,657
Beckley Correctional Center








490
878,772
Huntington Work Release










495
756,988
Anthony Center
504
4,217,829
Huttonsville Correctional Center






514
17,996,343
Northern Correctional Facility







534
6,170,283
Inmate Medical Expenses (R)








535$
20,264,267
Payments to Federal, County and/or





Regional Jails







555
17,168,500
Corrections Academy











569
1,053,425
Martinsburg Correctional Center







663
2,950,868
Parole Services
686
2,046,086
Special Services
687
2,129,904
Correctional Operations










741
-0-
Capital Outlay and Maintenance (R)





755
2,000,000
Contractual Correctional Services






771
5,724,500
St. Mary's Correctional Facility






881
11,091,099
Denmar Facility
882
3,762,146
Ohio County Jail
883
1,238,171
Mt. Olive Correctional Facility







888
17,177,259
Lakin Correctional Facility








896
7,804,385
BRIM Premium
913
874,457





Total 













$
134,457,184





Any unexpended balances remaining in the appropriations for
Payments to Federal, County and/or Regional Jails-Surplus (fund 0450,
activity 008), Capital Outlay (fund 0450, activity 511), Inmate
Medical Expenses (fund 0450, activity 535), Capital Outlay and
Maintenance (fund 0450, activity 755) and Inmate Medical Expenses-Surplus(fund 0450, activity 846) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the fiscal
year 2007.





The Commissioner of Corrections shall have the authority to
transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund 0450,
activity 555) or Inmate Medical Expenses (fund 0450, activity 535).





From the above appropriation to Unclassified, on July 1, 2006,
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.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2007 Org 0612
Personal Services
001
$
34,920,800
Annual Increment
004

199,000
Employee Benefits
010

7,703,095
Unclassified
099


7,285,826
Vehicle Purchase
451

1,000,000
Barracks Lease Payments










556
440,088
Communications and





Other Equipment (R)





558

1,013,285
Trooper Retirement Fund










605

3,778,626
Retirement Systems-Unfunded Liability




775
3,360,000
Handgun Administration Expense







747

73,448
Capital Outlay and Maintenance







755
500,000
Automated Fingerprint





Identification System





898
629,984
BRIM Premium
913

6,829,157






Total 













$
67,733,309





Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Trooper Class (fund 0453, activity 521), Communications and Other
Equipment (fund 0453, activity 558), Barracks Maintenance and
Construction-Surplus (fund 0453, activity 669) and Law Enforcement-
Special Projects (fund 0453, activity 787) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the fiscal
year 2007.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2007 Org 0613
Personal Services
001
$
1,004,843
Annual Increment
004
32,880
Employee Benefits
010

415,876
Unclassified
099


639,806
Veterans' Nursing Home










286
5,437,815
BRIM Premium
913
23,860





Total 













$
7,555,080





Any unexpended balances remaining in the appropriations for
Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans'
Grant Program (fund 0456, activity 342), Women's Veterans' Monument
(fund 0456, activity 385) and Veterans' Bonus (fund 0456, activity
483) at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.





The above appropriation for Veterans' Nursing Home (fund 0456,
activity 286) may be transferred to the Veterans' Nursing Home Support
Fund (fund 6703, org 613) at the discretion of the director the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2007 Org 0618
Personal Services
001
$
697,446
Annual Increment
004

17,400
Employee Benefits
010

329,607
Unclassified
099

33,609





Total 













$
1,078,062
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2007 Org 0619
Safe Schools Hotline-Total









093$
204,500
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2007 Org 0620
Personal Services
001
$
242,415
Annual Increment
004

3,645
Employee Benefits
010

81,958
Unclassified
099


129,583
Community Corrections (R)









561
800,000
Statistical Analysis Program








597
49,228
BRIM Premium
913
1,660





Total 













$
1,308,489





Any unexpended balances remaining in the appropriations for
Community Corrections-Surplus(fund 0546, activity 060) and Community
Corrections (fund 0546, activity 561) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal year
2007.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2007 Org 0621
Robert L. Shell Juvenile Center (R)





267$
1,950,077
Central Office (R)
701
2,198,945
Juvenile Services Operations








742
-0-
Capital Outlay and Maintenance







755
500,000
Southern WV Youth Diagnostic Center





792
1,943,734
Gene Spadaro Juvenile Center








793
1,953,473
BRIM Premium
913
113,016
WV Industrial Home for Youth (R)






979
10,732,462
Davis Center (R)
980
2,731,677
Eastern Regional Juvenile Center (R)





981
2,039,960
Northern Regional Juvenile Center (R)




982
1,195,265
North Central Regional Jail (R)







983
1,733,467
Southern Regional Juvenile Center (R)




984
1,797,896
Tiger Morton Center (R)










985
1,916,326
Donald R. Kuhn Juvenile Center (R)





986
1,731,523
J.M. "Chick" Buckbee Juvenile Center (R)



987
1,872,217
Salem Canine (R)
988
91,191
Davis Canine (R)
989
86,701
The Academy (R)
990
130,622





Total 













$
34,718,552





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0570, activity 099), Robert L. Shell Juvenile
Center (fund 0570, activity 267), Donald R. Kuhn Diagnostic Center
(fund 0570, activity 283), Central Office (fund 0570, activity 701),
Southern WV Youth Diagnostic Center (fund 0570, activity 792), Gene
Spadaro Juvenile Center (fund 0570, activity 793), WV Industrial Home
for Youth (fund 0570, activity 979), Davis Center (fund 0570, activity
980), Eastern Regional Juvenile Center (fund 0570, activity 981), Northern Regional Juvenile Center (fund 0570, activity 982), North
Central Regional Juvenile Center (fund 0570, activity 983), Southern
Regional Juvenile Center (fund 0570, activity 984), Tiger Morton
Center (fund 0570, activity 985), Donald R. Kuhn Juvenile Center (fund
0570, activity 986), J.M. "Chick" Buckbee Juvenile Center (fund 0570,
activity 987), Salem Canine (fund 0570, activity 988), Davis Canine
(fund 0570, activity 989), The Academy (fund 0570, activity 990) and
Mt. Hope Juvenile Center (fund 0570, activity 991) at the close of the
fiscal year 2006 are hereby reappropriated for expenditure during the
fiscal year 2007.





From the above appropriation to Unclassified, on July 1, 2006,
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.
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2007 Org 0622
Personal Services
001$
995,511
Annual Increment
004
14,250
Employee Benefits
010
377,766
Unclassified (R)
099
451,150
BRIM Premium
913
7,707





Total 













$
1,846,384





Any unexpended balances remaining in the appropriations for
Equipment (fund 0585, activity 070) and Unclassified (fund 0585,
activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2007 Org 0701
Unclassified
099$
629,783
Revenue Shortfall Reserve Fund-Transfer



590
-0-
Efficiency Savings
799
-0-





Total 











$
629,783





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0465, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.






- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2007 Org 0702
Personal Services (R)











001
$
12,759,092
Annual Increment
004

259,060
Employee Benefits (R)











010

4,610,201
Unclassified (R)
099

6,360,469
GIS Development Project (R)








562
150,000
Remittance Processor (R)









570
381,015
Multi State Tax Commission









653
77,958
BRIM Premium
913

14,420





Total 













$
24,612,215





Any unexpended balances remaining in the appropriations for
Personal Services (fund 0470, activity 001), Employee Benefits (fund
0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094),
Unclassified-Surplus (fund 0470, activity 097), Unclassified (fund
0470, activity 099), Integrated Tax Accounting System (fund 0702,
activity 292), Tax Technology Upgrade-Surplus (fund 0470, activity
450), GIS Development Project (fund 0470, activity 562) and Remittance
Processor (fund 0470, activity 570) at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal year
2007.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2007 Org 0703
Unclassified (R)
099$
1,111,333
Pay Equity Reserve
364
250,000





Total 











$
1,361,333





Any unexpended balances remaining in the appropriations for Unclassified-Total(fund 0595, activity 096) and Unclassified (fund
0595, activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2007 Org 0709
Unclassified-Total (R)










096$
659,564





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2007 Org 0933
Unclassified-Total
096$
20,000
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2007 Org 0804
Unclassified
099$
2,918,992
BRIM Premium
913
253,309





Total 











$
3,172,301
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2007 Org 0805
Unclassified (R)
099$
1,258,342
Federal Funds/Grant Match (R)







749
1,265,000





Total 











$
2,523,342





Any unexpended balances remaining in the appropriations for
Unclassified (fund 0510, activity 099), Grant Match (fund 0510,
activity 388) and Federal Funds/Grant Match (fund 0510, activity 749)
at the close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2007 Org 0806
Unclassified (R)
099
$
432,360
BRIM Premium
913
599





Total 











$
432,959





Any unexpended balances remaining in the appropriations for
Unclassified-Total (fund 0581, activity 096) and Unclassified (fund
0581, activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2007 Org 0807
Unclassified (R)
099$
1,366,394
Civil Air Patrol
234
105,258





Total 











$
1,471,652





Any unexpended balance remaining in the appropriation for
Unclassified (fund 0582, activity 099) at the close of the fiscal year
2006 is hereby reappropriated for expenditure during the fiscal year
2007.





From the above appropriation for Unclassified, the sum of
$110,000 shall be distributed equally to each of the eleven local
Civil Air Patrol Squadrons.
HIGHER EDUCATION






- -West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2007 Org 0420
New River Community and Technical College





of Bluefield State College



358$
4,179,955
West Virginia Council for Community





and Technical Education (R)


392
707,600
Eastern West Virginia Community and





Technical College






412
1,990,948
Fairmont State Community and





Technical College






421
7,892,952
Shepherd Community and





Technical College






434
2,381,414
West Virginia State Community and





Technical College






445
3,074,167
Southern West Virginia Community and





Technical College






446
8,053,214
West Virginia Northern Community and





Technical College






447
5,965,528
West Virginia University -





Parkersburg









471
8,428,561
West Virginia University Institute





for Technology Community and





Technical College






486
3,623,224
Marshall Community and





Technical College






487
5,483,460





Total 











$
51,421,023





Any unexpended balance remaining in the appropriation for the
West Virginia Council for Community and Technical Education (fund
0596, activity 392) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.





The institutions operating with 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.





From the above appropriations to the respective medical schools, the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the "Total Premium Billed" to each institution as part of the full
cost of their malpractice insurance coverage.
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2007 Org 0441
Unclassified
099$
2,015,779
Higher Ed Grant Program










164
3,544,952
WVNET



169
1,877,298
VISTA E-Learning (R)











519
300,000
PROMISE Scholarship-Transfer








800
13,000,000
BRIM Premium
913
57,419





Total 











$
20,795,448





Any unexpended balances remaining in the appropriations for
Higher Education-Special Projects (fund 0589, activity 488), VISTA E-
Learning (fund 0589, activity 519) and Vice Chancellor for Health
Sciences-Rural Health Initiative Program and Site Support (fund 0589,
activity 595) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.





The above appropriation for PROMISE Scholarship-Transfer
(activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article
seven, section seven.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2007 Org 0442
WVU School of Health Science -





Eastern Division







056$
2,500,000
Marshall Medical School










173
9,062,522
WVU-School of Health Sciences







174
12,697,526
WVU School of Health Sciences -





Charleston Division





175
2,378,438
Primary Health Education Medical School





Program Support (R)





177
2,129,507
Bluefield State College










408
5,113,813
Concord University
410
8,815,786
Fairmont State University









414
11,746,694
Glenville State College










428
5,475,753
Shepherd University











432
8,955,074
West Liberty State College









439
8,561,489
West Virginia State University







441
11,222,413
Marshall University











448
42,391,341
Marshall University Medical School





BRIM Subsidy








449
1,015,462
West Virginia University









459
104,406,051
West Virginia University School of





Medicine BRIM Subsidy





460
1,400,038
West Virginia University Institute





for Technology







479
6,125,355
State Priorities-Brownfield Professional





Development (R)







531
800,000
West Virginia University-





Potomac State








994
4,024,540





Total 











$
248,821,782





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), State
Priorities-Brownfield Professional Development (fund 0586, activity
531) and Jackson's Mill-Surplus (fund 0586, activity 842) at the close
of fiscal year 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.





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 Project.





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, $165,000 for the WVU-Sheep Study/Potomac Equine
Program, $500,000 for the Mining Engineering Program, $150,000 for the
Center for Multiple Sclerosis Program, $500,000 for Reedsville Farm,
$100,000 for the WVU-Soil Testing Program, $100,000 for a veterinarian
and $100,000 for the rifle team.





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 Concord University is
$100,000 for the Geographic Alliance.





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





Included in the above appropriation for WVU-Potomac State is
$500,000 for maintenance, repairs and equipment.





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.





From the above appropriations to the respective medical schools,
the line items for BRIM subsidies funding shall be paid to the Board
of Risk and Insurance Management as a general revenue subsidy against
the "Total Premium Billed" to each institution as part of the full
cost of their malpractice insurance coverage.
- -Higher Education Policy Commission-
Legislative-
Funding Priorities
Control Account
(WV Code Chapter 18B)
Fund 0591 FY 2007 Org 0441
Peer Equity & Sustained Quality Support



489$
9,000,000





Total













$
9,000,000





Any unexpended balances remaining in the appropriations for
Higher Education-Special Projects (fund 0591, activity 488),
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 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.





The above appropriation shall be allocated only to the State's
post-secondary institutions with compacts approved by the Higher
Education Policy Commission or West Virginia Council for Community and
Technical College Education, as stated in section five, article one-a,
chapter eighteen-b of the code.





Total TITLE II, Section 1-General Revenue$
3,629,054,861





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 eleven-b of the
code the following amounts, as itemized, for expenditure during the
fiscal year two thousand seven.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2007 Org 0802

State

Road
Activity
Fund
Personal Services
001
$
13,598,983
Annual Increment
004

214,525
Employee Benefits
010

5,901,381
Unclassified
099
17,617,666





Total 













$
37,332,555
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2007 Org 0803
Debt Service
040
$
41,000,000
Maintenance
237
256,700,000
Maintenance, Contract Paving and





Secondary Road Maintenance



272

37,000,000
Bridge Repair and Replacement







273

30,000,000
Inventory Revolving











275

2,000,000
Equipment Revolving











276

15,000,000
General Operations
277

42,500,000
Interstate Construction










278

84,000,000
Other Federal Aid Programs









279

325,700,000
Appalachian Programs











280

150,000,000
Nonfederal Aid Construction








281

25,000,000
Highway Litter Control










282
1,664,000
PSC Weight Enforcement










345

4,667,295





Total 












$
1,015,231,295





The above appropriation for PSC Weight Enforcement (activity 345)
shall be transferred to the Public Service Commission Fund (fund
8623).





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.





From the above appropriation, $125,000 is for King Coal Highway
Authority, $125,000 is for Coal Field Expressway Authority, $100,000
is for Coal Heritage Highway Authority, $100,000 is for Coal Heritage
Area Authority, $25,000 is for Little Kanawha River Parkway, $50,000
is for Midland Trail Scenic Highway Association, $57,000 is for
Shawnee Parkway Authority, $100,000 is for Corridor G Highway
Authority and $125,000 is for Corridor H Authority. Additionally,
$200,000 is for repairs to Pennco Road.





Additionally, the department shall assist the Federal Government
in the construction, engineering and financing of an access road to
the Beckley Veterans Administration Medical center; and participate,
along with local and federal governmental entities, on the design,
engineering and financing of the building of the Raleigh County
Emergency Services Authority's 911 Center.





Total TITLE II, Section 2-State Road Fund$
1,052,707,959





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, eleven-b of
the code the following amounts, as itemized, for expenditure during
the fiscal year two thousand seven.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2007 Org 2300

Other
Activity
Funds
Personal Services
001
$
214,000
Annual Increment
004

5,000
Employee Benefits
010

75,000
Unclassified
099


55,603
Economic Loss Claim Payment Fund (R)





334
2,921,500





Total 













$
3,271,103





Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
EXECUTIVE
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2007 Org 1200
Personal Services
001
$
256,786
Annual Increment
004

7,500
Employee Benefits
010

92,952
Unclassified
099

676,054





Total 













$
1,033,292





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.
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2007 Org 1200
Personal Services
001
$
1,083,357
Annual Increment
004

14,700
Employee Benefits
010

357,839
Unclassified
099

1,391,122





Total 













$
2,847,018
- -Auditor's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1233 FY 2007 Org 1200
Unclassified-Total
096
$
400,000





Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office-Technology Support and
Acquisition(fund 1329, org 1300) for expenditure for the purposes
described in section ten-c, article three, chapter twelve of the code.
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2007 Org 1200
Unclassified-Total
096
$
1,216,702
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2007 Org 1200
Personal Services
001
$
1,931,509
Annual Increment
004
31,500
Employee Benefits
010
664,676
Unclassified
099
622,315





Total 













$
3,250,000
- -Treasurer's Office-
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2007 Org 1300
Unclassified-Total
096$
651,952
- -Treasurer's Office-
Technology Support and Acquisition
(WV Code Chapter 12)
Fund 1329 FY 2007 Org 1300
Unclassified-Total
096
$
475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2007 Org 1400
Personal Services
001
$
1,013,144
Annual Increment
004

16,000
Employee Benefits
010

400,081
Unclassified
099

1,177,586





Total 













$
2,606,811
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2007 Org 1400
Personal Services
001$
51,204
Annual Increment
004
800
Employee Benefits
010
14,292
Unclassified
099
977,000





Total 













$
1,043,296
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2007 Org 1400
Unclassified-Total
096
$
80,133





The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2007 Org 1400
Unclassified-Total
096
$
1,032,094
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2007 Org 1400
Unclassified-Total
096$
3,062,331
- -Department of Agriculture-
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2007 Org 1400
Unclassified-Total
096$
25,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2007 Org 1500
Personal Services
001
$
252,718
Annual Increment
004

1,965
Employee Benefits
010

80,436
Unclassified
099

134,749





Total 













$
469,868
- -Attorney General-
Preneed Funeral Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2007 Org 1500
Unclassified-Total
096
$
231,123
- -Attorney General-
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2007 Org 1500
Unclassified-Total
096
$
755,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2007 Org 1600
Personal Services
001$
1,136,600
Annual Increment
004
10,300
Employee Benefits
010
332,645
Unclassified
099
1,135,306





Total 











$
2,614,851
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 1614 FY 2007 Org 1600





Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 1614, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
DEPARTMENT OF ADMINISTRATION






- -Office of the Secretary-
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2007 Org 0201
Tobacco Settlement Fund-Transfer






902
$
25,400,000





The above appropriation for Tobacco Settlement Fund-Transfer
shall be transferred to the Division of Health (fund 5124, org 0506)
for expenditure.
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2007 Org 0210
Personal Services
001
$
10,519,733
Annual Increment
004

145,000
Employee Benefits
010

3,190,588
Unclassified
099

3,440,000





Total 













$
17,295,321





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.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2007 Org 0222
Personal Services
001
$
2,654,457
Annual Increment
004

58,190
Employee Benefits
010

1,082,877
Unclassified
099

974,509





Total 













$
4,770,033





The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the Division of
Personnel.
- -WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2007 Org 0228
Unclassified-Total (R)










096
$
545,887





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2531 FY 2007 Org 0231
Unclassified
099
$
1,880,405
EPSCoR


571
150,000





Total 











$
2,030,405
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2007 Org 0305
Personal Services
001
$
349,920
Annual Increment
004

4,750
Employee Benefits
010

121,458
Unclassified
099

260,795





Total 













$
736,923
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2007 Org 0305
Unclassified-Total
096
$
141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2007 Org 0305
Unclassified-Total
096
$
3,639,024
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2007 Org 0306
Personal Services
001
$
43,480
Annual Increment
004

584
Employee Benefits
010

15,227
Unclassified
099

157,099





Total 













$
216,390





The above appropriation shall be used in accordance with section
four, article two, chapter twenty-nine of the code.
- -West Virginia Development Office-
Energy Assistance
(WV Code Chapter 5B)
Fund 3144 FY 2007 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 2006 is hereby reappropriated for expenditure during the fiscal year 2007.
- -West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2007 Org 0307
Unclassified-Total (R)










096$
694,104





Any unexpended balance remaining in the above appropriation for
Unclassified-Total (fund 3162, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2007 Org 0308
Personal Services
001
$
993,874
Annual Increment
004

14,663
Employee Benefits
010

435,959
Unclassified
099

475,769





Total 













$
1,920,265
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2007 Org 0308
Personal Services
001
$
76,697
Annual Increment
004

660
Employee Benefits
010

25,117
Unclassified
099

74,262





Total 













$
176,736
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2007 Org 0308
Unclassified-Total
096
$
111,271
- -Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2007 Org 0308
Unclassified-Total
096
$
102,172
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2007 Org 0310
Wildlife Resources
023
$
6,824,103
Administration
155


1,845,985
Capital Improvements and





Land Purchase (R)






248
1,504,254
Law Enforcement
806
6,877,993





Total 













$
17,052,335





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 balances remaining in the appropriations for Point
of Sales Licensing System (fund 3200, activity 043), Capital
Improvements and Land Purchase (fund 3200, activity 248) and DEP-
Compliance Mandate-Fish Hatchery (fund 3200, activity 668) at the
close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2007 Org 0310
Unclassified-Total
096
$
75,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2007 Org 0310
Personal Services
001
$
398,955
Annual Increment
004

4,300
Employee Benefits
010

141,660
Unclassified
099

436,339





Total 













$
981,254
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2007 Org 0310
Personal Services
001
$
239,068
Annual Increment
004

6,400
Employee Benefits
010

91,219
Unclassified
099

167,218





Total 













$
503,905
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2007 Org 0310
Unclassified-Total
096
$
186,595
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2007 Org 0310
Unclassified-Total
096
$
20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2007 Org 0314
Personal Services
001$
402,000
Annual Increment
004
550
Employee Benefits
010
115,892
WV Mining Extension Service








026
150,000
Unclassified Total
096
500,000
Unclassified
099
1,428,130





Total 











$
2,596,572
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2007 Org 0402
Unclassified-Total (R)










096
$
500,000





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2007 Org 0402
Personal Services
001
$
670,319
Annual Increment
004

8,200
Employee Benefits
010

237,754
Unclassified
099

266,715





Total 












$
1,182,988





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.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2007 Org 0402
Personal Services
001
$
850,000
Annual Increment
004

12,100
Employee Benefits
010

310,807
Unclassified
099

777,093





Total 













$
1,950,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2007 Org 0431
EPSCoR-Total (R)
651$
352,659





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3508, activity 096) and EPSCoR-Total (fund
3508, activity 651) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2007 Org 0432
Unclassified-Total 











096$
934,407
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2007 Org 0932
Unclassified
099
$
2,766,188
Workshop Development











163

450,000
Workshop-Supported Employment







484
50,000





Total 













$
3,266,188
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2007 Org 0312
Personal Services
001
$
595,650
Annual Increment
004

3,800
Employee Benefits
010

186,481
Unclassified
099

1,759,569





Total 













$
2,545,500
- -Division of Environmental Protection
-
The Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2007 Org 0313
Personal Services
001$
301,676
Annual Increment
004
1,500
Employee Benefits
010
81,852
Unclassified
099
212,263





Total 











$
597,291
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2007 Org 0313
Unclassified-Total
096$
990,609
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2007 Org 0313
Personal Services
001
$
1,200,710
Annual Increment
004

12,500
Employee Benefits
010

414,026
Unclassified
099

16,292,357





Total 













$
17,919,593
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2007 Org 0313
Unclassified-Total
096
$
340,294
- -Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2007 Org 0313
Personal Services
001
$
440,188
Annual Increment
004

4,540
Employee Benefits
010

154,105
Unclassified
099

521,435





Total 













$
1,120,268
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2007 Org 0313
Personal Services
001
$
4,510,038
Annual Increment
004

53,706
Employee Benefits
010

1,479,236
Unclassified
099

2,529,226





Total 













$
8,572,206
- -Division of Environmental Protection-
The Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2007 Org 0313
Personal Services
001
$
351,926
Annual Increment
004

6,650
Employee Benefits
010

129,545
Unclassified
099

72,846





Total 













$
560,967
- -Division of Environmental Protection
-
The Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2007 Org 0313
Personal Services
001
$
515,077
Annual Increment
004

8,425
Employee Benefits
010

178,229
Unclassified
099

838,900





Total 













$
1,540,631
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2007 Org 0313
Personal Services
001
$
741,948
Annual Increment
004

11,800
Employee Benefits
010

248,793
Unclassified
099


3,751,889





Total 













$
4,754,430
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2007 Org 0313
Personal Services
001
$
1,607,480
Annual Increment
004

25,850
Employee Benefits
010

603,617
Unclassified
099

1,033,940





Total 













$
3,270,887
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2007 Org 0313
Personal Services
001
$
4,165,018
Annual Increment
004

42,275
Employee Benefits
010

1,332,111
Unclassified
099

2,013,604





Total 













$
7,553,008
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2007 Org 0313
Personal Services
001
$
152,237
Annual Increment
004

2,450
Employee Benefits
010

56,024
Unclassified
099

145,075





Total 













$
355,786
- -Division of Environmental Protection-
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2007 Org 0313
Unclassified-Total
096
$
945,000
- -Division of Environmental Protection-
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2007 Org 0313
Unclassified-Total
096$
40,000
- -Division of Environmental Protection-
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2007 Org 0313
Personal Services
001$
384,884
Annual Increment
004
4,350
Employee Benefits
010
155,464
Unclassified (R)
099
2,202,034





Total 











$
2,746,732





Any unexpended balance remaining in Unclassified (fund 3487, activity 099) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2007 Org 0313
Personal Services
001
$
772,296
Annual Increment
004
8,300
Employee Benefits
010
277,645
Unclassified
099
477,178





Total 











$
1,535,419
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2007 Org 0315
Personal Services
001
$
152,469
Annual Increment
004

2,200
Employee Benefits
010

36,553
Unclassified
099
33,206





Total 













$
224,428
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2007 Org 0505
Personal Services
001
$
243,796
Annual Increment
004

5,761
Employee Benefits
010

103,375
Unclassified
099

101,900





Total 













$
454,832





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.
- -WV Board of Medicine
(WV Code Chapter 30)
Fund 5106 FY 2007 Org 0506
Unclassified-Total
096
$
1,186,978
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2007 Org 0506
ABCA Tobacco Retailer Education





Program-Transfer







239$
200,000
Institutional Facilities Operations (R)



335
19,549,408
Tobacco Education Program (R)







906
5,650,592






Total 












$
25,400,000





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 2006 are hereby reappropriated for expenditure during
the fiscal year 2007.





From the above appropriation for ABCA Tobacco Retailer Education
Program-Transfer (activity 239), $200,000 shall be transferred to the
Alcohol Beverage Control Administration (fund 7352, org 0708) for
expenditure.





From the above appropriation to Tobacco Education Program
(activity 906), $250,000 shall be transferred to West Virginia State
Police (fund 6502, org 0612) for Enhanced Drug Enforcement.





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 Revenue 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 Revenue an itemized report of
expenditures made during the preceding six-month period.





Additional funds have been appropriated in fund 0525, fiscal year
2007, organization 0506, and fund 5156, fiscal year 2007, 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, 2006, the sum of one hundred sixty 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.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2007 Org 0506
Personal Services
001
$
291,806
Annual Increment
004

9,003
Employee Benefits
010

130,114
Unclassified.
099

98,688





Total 













$
529,611
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2007 Org 0506
Debt Service (R)
040
$
2,420,000
Institutional Facilities Operations (R)



335

38,674,129
Medical Services Trust Fund-Transfer (R)



512
23,300,000





Total 













$
64,394,129





Any unexpended balance remaining in the appropriation for
Hospital Services Revenue Account at the close of the fiscal year 2006
is hereby reappropriated for expenditure during the fiscal year 2007,
except for fund 5156, activity 040 (fiscal year 2005) which shall
expire on June 30, 2006.





The total amount of this appropriation shall be paid from the
Hospital Services Revenue Account Special Fund created by section
thirteen, 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 2007, organization 0506) and the Tobacco Settlement
Expenditure Fund (fund 5124, fiscal year 2007, 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,
2006, the sum of one hundred sixty 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.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2007 Org 0506
Personal Services
001
$
514,710
Annual Increment
004

11,060
Employee Benefits
010

208,533
Unclassified
099

116,530





Total 













$
850,833
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2007 Org 0506
Personal Services
001
$
204,830
Annual Increment
004

3,200
Employee Benefits
010

75,923
Unclassified
099

93,313





Total 













$
377,266
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2007 Org 0506
Personal Services
001
$
57,871
Annual Increment
004

1,530
Employee Benefits
010

22,056
Unclassified.
099

2,996,007





Total 













$
3,077,464
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2007 Org 0506
Unclassified-Total
096
$
20,000
- -Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2007 Org 0506
Personal Services
001$
511,400
Annual Increment
004
4,750
Employee Benefits
010
202,041
Unclassified
099
19,141,165





Total 











$
19,859,356
- -Division of Health-
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2007 Org 0506
Unclassified-Total
096$
85,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2007 Org 0507
Personal Services
001
$
2,218,904
Annual Increment
004

25,000
Employee Benefits
010

688,250
Hospital Assistance











025

600,000
Unclassified
099

3,089,545





Total 













$
6,621,699





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.
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2007 Org 0511
Medical Services
189
$
173,816,000
Medical Services Administrative Costs




789
400,000





Total 











$
174,216,000





From the above appropriation, an amount not to exceed two hundred
thousand dollars shall be transferred to a special revenue account in
the treasury for use by the Department of Health and Human Resources
for administrative purposes. The remainder of all moneys deposited
in the fund shall be transferred to the West Virginia Medical Services
Fund (fund 5084).
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2007 Org 0511
Unclassified-Total (R)










096
$
34,640,532





Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 5094, activity 096) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007, except for fund 5094, activity 096, fiscal year 2004
which shall expire on June 30, 2006.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2007 Org 0511
Medical Services
189$
30,556,594
Medical Services Administrative Costs




789
501,411





Total 











$
31,058,005





The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and authorized
in subsection (c), section two-a, article four-a, chapter nine of the
code. 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.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2007 Org 0511
Unclassified-Total
096$
1,607,564
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2007 Org 0511
Unclassified-Total
096$
588,022
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -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 2007 Org 0601
Unclassified-Total
096
$
20,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2007 Org 0603
Unclassified-Total
096
$
239,500
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2007 Org 0608
Personal Services
001
$
260,195
Annual Increment
004

1,651
Employee Benefits
010

91,177
Unclassified
099
371,204





Total 













$
724,227
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2007 Org 0612
Personal Services
001
$
1,009,166
Annual Increment
004

23,450
Employee Benefits
010

378,652
Unclassified
099

299,640
BRIM Premium
913
293,623





Total 













$
2,004,531





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.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2007 Org 0612
Unclassified
099
$
885,531
BRIM Premium
913
149,953





Total 











$
1,035,484





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.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2007 Org 0612
Unclassified
099
$
444,980
BRIM Premium
913
74,973





Total 











$
519,953
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2007 Org 0612
Unclassified (R)
099
$
312,002
BRIM Premium
913
52,488





Total 











$
364,490





Any unexpended balances remaining in the appropriations for
Helicopter Purchase (fund 6519, activity 063) and Unclassified (fund
6519, activity 099) at the close of the fiscal year 2006 are hereby
reappropriated for expenditure during the fiscal year 2007.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2007 Org 0612
Unclassified
099
$
197,183
BRIM Premium
913
17,984





Total 











$
215,167
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2007 Org 0612
Unclassified-Total
096
$
3,308
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2007 Org 0613
Unclassified-Total
096
$
500,000
- -Regional Jail and Correctional Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2007 Org 0615
Personal Services
001
$
1,237,996
Annual Increment
004

17,600
Employee Benefits
010

410,948
Debt Service
040


9,000,000
Unclassified
099

545,235





Total 













$
11,211,779
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 6754 FY 2007 Org 0618
Unclassified-Total
096
$
466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2007 Org 0619
Personal Services
001
$
1,931,950
Annual Increment
004

22,000
Employee Benefits
010

677,799
Unclassified
099

460,062
BRIM Premium
913
50,000





Total 













$
3,141,811





Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 2006 is hereby available for expenditure as part
of the fiscal year 2007 appropriation.
- -Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2007 Org 0620
Unclassified-Total
096
$
2,002,425
- -Criminal Justice Services-
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2007 Org 0620
Unclassified-Total
096
$
1,550,000
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2007 Org 0303
Personal Services
001
$
1,756,100
Annual Increment
004

14,500
Employee Benefits
010

516,459
Unclassified
099

416,388





Total 













$
2,703,447
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2007 Org 0702
Personal Services
001
$
17,274
Annual Increment
004
200
Employee Benefits
010

5,845
Unclassified
099

7,797





Total 













$
31,116
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2007 Org 0702
Personal Services
001
$
857,754
Annual Increment
004

18,600
Employee Benefits
010

323,783
Unclassified
099

229,847





Total 













$
1,429,984
- -Tax Division-
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2007 Org 0702
Unclassified-Total
096
$
50,000
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2007 Org 0703
Public Employees Insurance Reserve





Fund-Transfer








903$
6,200,000





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.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2007 Org 0704
Personal Services
001
$
566,230
Annual Increment
004

3,500
Employee Benefits
010

154,536
Unclassified
099

487,242





Total 













$
1,211,508
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2007 Org 0704
Personal Services
001
$
340,028
Annual Increment
004

3,500
Employee Benefits
010

99,826
Unclassified
099

97,851





Total 













$
541,205
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2007 Org 0704
Personal Services (R)











001
$
17,600,000
Annual Increment (R)











004

227,232
Employee Benefits (R)











010

6,300,000
Unclassified (R)
099
12,050,000





Total 













$
36,177,232





Any unexpended balances remaining in the appropriations for
Personal Services (fund 7152, activity 001), Annual Increment (fund
7152, activity 004), Employee Benefits (fund 7152, activity 010) and
Unclassified (fund 7152, activity 099)at the close of the fiscal year
2006 are hereby reappropriated for expenditure during the fiscal year 2007.





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.
- -Insurance Commissioner
-
Workers' Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2007 Org 0704
Unclassified-Total
096$
708,750,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2007 Org 0704
Unclassified-Total
096$
27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2007 Org 0704
Unclassified-Total
096$
5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2007 Org 0704
Unclassified-Total
096$
10,000,000
- -Insurance Commissioner
-
Private Carrier Guaranty Fund
(WV Code Chapter 23)
Fund 7166 FY 2007 Org 0704
Unclassified-Total
096$
1,000,000
- -Insurance Commissioner -
Assigned Risk Fund
(WV Code Chapter 23)
Fund 7167 FY 2007 Org 0704
Unclassified-Total
096$
1,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2007 Org 0706
Personal Services
001
$
164,862
Annual Increment
004

4,300
Employee Benefits
010

64,485
Unclassified
099

76,772





Total 













$
310,419
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2007 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.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2007 Org 0707
Personal Services
001
$
68,244
Annual Increment
004

1,000
Employee Benefits
010

24,534
Unclassified
099

39,661





Total 













$
133,439
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2007 Org 0707
Personal Services
001
$
2,048,800
Annual Increment
004

20,250
Employee Benefits
010

494,228
Unclassified
099

380,728





Total 













$
2,944,006
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2007 Org 0707
Unclassified-Total
096
$
61,425
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2007 Org 0708
Personal Services
001
$
231,468
Annual Increment
004

4,300
Employee Benefits
010

96,476
Unclassified
099

113,069





Total 













$
445,313





To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2007 Org 0708
Personal Services
001
$
3,783,914
Annual Increment
004

79,000
Employee Benefits
010

1,608,590
Unclassified (R)
099
2,306,060





Total 













$
7,777,564





Any unexpended balance remaining in the appropriation for Unclassified (fund 7352, activity 099) at the close of the fiscal year
2006 is hereby reappropriated for expenditure during the fiscal year
2007.





From the above appropriation an amount shall be used for the
Tobacco/Alcohol Education Program.





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
- -Division of Motor Vehicles
-
Driver's License Reinstatement Fund
(WV Code Chapter 17B)
Fund 8213 FY 2007 Org 0802
Personal Services
001$
519,460
Annual Increment
004
7,300
Employee Benefits
010
220,087
Unclassified
099
899,122





Total 











$
1,645,969
- -Division of Motor Vehicles
-
Driver Rehabilitation
(WV Code Chapter 17C)
Fund 8214 FY 2007 Org 0802
Unclassified-Total
096
$
553,777
- -Division of Motor Vehicles
-
Insurance Certificate Fees
(WV Code Chapter 20)
Fund 8215 FY 2007 Org 0802
Personal Services
001$
635,340
Annual Increment
004
16,900
Employee Benefits
010
265,878
Unclassified
099
112,142





Total 











$
1,030,260
- -Division of Motor Vehicles
-
Motorboat Licenses
(WV Code Chapter 20)
Fund 8216 FY 2007 Org 0802
Unclassified-Total
096
$
484,869
- -Division of Motor Vehicles
-
Returned Check Fees
(WV Code Chapter 17)
Fund 8217 FY 2007 Org 0802
Unclassified-Total
096
$
19,374
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2007 Org 0802
Unclassified-Total
096
$
189,000
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2007 Org 0803
Unclassified-Total
096
$
3,320,000
HIGHER EDUCATION
- -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 2007 Org 0442
Debt Service (R)
040$
4,822,241
General Capital Expenditures (R)






306
500,000





Total 











$
5,322,241





Any unexpended balances remaining in the appropriations at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007, except for fund 4902, activity 040
(fiscal year 2003), fund 4902, activity 306 (fiscal year 2002) and fund 4902, activity 306 (fiscal year 2003) which shall expire on
June 30, 2006.





The total amount of this appropriation shall be paid from the
Special Capital Improvements 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 on July 1.





The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -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 2007 Org 0442
Debt Service (R)
040$
23,630,168
General Capital Expenditures (R)






306
500,000
Facilities Planning and





Administration (R)






386
394,139





Total 











$
24,524,307





Any unexpended balances remaining in the appropriations at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007, except for fund 4903, activity 040 (fiscal year 2003), fund 4903, activity 040 (fiscal year 2004), fund
4903, activity 306 (fiscal year 2002) and fund 4903, activity 306
(fiscal year 2003) which shall expire on June 30, 2006.





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 on July 1.





The above appropriations, except for debt service, may be
transferred to special revenue funds for capital improvement projects
at the institutions.
- -Higher Education Policy Commission-
1977 State System Registration Fee Refund Revenue Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4905 FY 2007 Org 0442





Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.





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.
- -Higher Education Policy Commission-
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2007 Org 0442





Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.





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.
- -Health Sciences-
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2007 Org 0463
Unclassified-Total (R)










096$
15,479,774





Any unexpended balance remaining in the appropriation at the close of fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
MISCELLANEOUS BOARDS AND COMMISSIONS





- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2007 Org 0509
Personal Services
001
$
46,924
Annual Increment
004

800
Employee Benefits
010

17,652
Unclassified.
099
30,188





Total 













$
95,564





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.
- -WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2007 Org 0906
Unclassified-Total
096
$
367,344
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2007 Org 0907
Unclassified-Total
096
$
895,792
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2007 Org 0926
Personal Services
001
$
8,063,255
Annual Increment
004

130,000
Employee Benefits
010

2,722,622
Unclassified
099

2,313,563
Weight Enforcement Program









345
4,667,295
Debt Payment/Capital Outlay








520
350,000
BRIM Premium
913

115,000





Total 













$
18,361,735





The total amount of this appropriation except for the PSC Weight
Enforcement appropriation (activity 345) shall be paid from a special
revenue fund out of collection for special license fees from public
service corporations as provided by law. The amount appropriated to
the PSC Weight Enforcement (activity 345) shall be paid from the State
Road Fund as provided by law.





The Public Service Commission is authorized to spend up to
$500,000, 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, 1998.
- -Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2007 Org 0926
Personal Services
001
$
155,617
Annual Increment
004

5,556
Employee Benefits
010

53,458
Unclassified
099

85,753





Total 













$
300,384





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.
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2007 Org 0926
Personal Services
001
$
1,614,046
Annual Increment
004

40,000
Employee Benefits
010

569,345
Unclassified
099

559,067





Total 













$
2,782,458





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.
- -Public Service Commission-
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2007 Org 0926
Personal Services
001
$
511,877
Annual Increment
004

6,650
Employee Benefits
010

161,070
Unclassified
099

264,961
BRIM Premium
913
3,978





Total 













$
948,536





The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the public service
commission.
- -Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2007 Org 0927
Personal Services
001
$
365,015
Annual Increment
004

6,800
Employee Benefits
010

118,885
Unclassified
099

236,356





Total 













$
727,056





The total amount of this appropriation shall be paid out of
collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2007 Org 0930
Unclassified-Total
096
$
71,939
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2007 Org 0935
Unclassified-Total
096
$
106,438
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2007 Org 0936
Unclassified-Total
096
$
18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2007 Org 0938
Unclassified-Total
096$
91,861
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2007 Org 0950
Unclassified-Total
096$
1,081,655





There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of funds
other than unclassified to enable the Board of Treasury Investments
to pay the direct expenses relating to managing the State's
Consolidated Fund of the State as provided in article six-c, chapter
twelve of the code.





The total amount of the appropriation shall be paid from the
Special Revenue Fund out of fees and collections as provided by law.





Total TITLE II, Section 3-Other Funds
$1,448,098,303





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 an appropriation is made for fund 3167 and
fund 4297, and is authorized to transfer any such amounts to fund 3167
and fund 4297 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.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2007 Org 0211

Lottery
Activity
Funds
Debt Service-Total
310
$
10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)








Fund 3067 FY 2007 Org 0304
Tourism-Telemarketing Center








463$
90,000
WV Film Office
498
353,415
Tourism-Advertising (R)










618
3,155,715
Tourism-Unclassified











662
4,268,674




Total 











$
7,867,804




Any unexpended balances remaining in the appropriations for
Capitol Complex-Capital Outlay (fund 3067, activity 417), Tourism-
Advertising (fund 3067, activity 618), Tourism-Unclassified (fund
3067, activity 662), Tourism-Unclassified-Lottery Surplus (fund 3067,
activity 773) and Tourism-Special Projects (fund 3067, activity 859)
at the close of the fiscal year 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2007 Org 0310
Gypsy Moth Suppression




Program for State Parks (R)



017$
42,997
Unclassified (R)
099
2,292,644
Non-Game Wildlife (R)











527
427,249
State Parks and Recreation




Advertising (R)







619
588,206
West Virginia Stream Partners




Program (R)









637
77,396




Total 













$
3,428,492




Any unexpended balances remaining in the appropriations for Gypsy
Moth Suppression Program for State Parks (fund 3267, activity 017),
Unclassified (fund 3267, activity 099), Non-Game Wildlife (fund 3267,
activity 527), State Parks and Recreation Advertising (fund 3267,
activity 619), West Virginia Stream Partners Program (fund 3267,
activity 637) and State Parks-Special Projects (fund 3267, activity
860) at the close of the fiscal year 2006 are hereby reappropriated
for expenditure during the fiscal year 2007.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2007 Org 0402
Safe Schools
143$
2,000,000
Technology Infrastructure Network (R)




351

20,531,122
READS Program
365
300,000
MATH Program
368


400,000
FBI Checks
372
102,651
Vocational Education




Equipment Replacement





393
819,750
Assessment Program
396
6,425,030
Educational Enhancements









695
155,500
Sparse Population Allocation








973
525,000




Total 













$
31,259,053




Any unexpended balances remaining in the appropriations for
Technology Infrastructure Network (fund 3951, activity 351),
Technology Demonstration Project (fund 3951, activity 639) and
Computer Study (fund 3951, activity 998) at the close of the fiscal
year 2006 are hereby reappropriated for expenditure during the fiscal
year 2007.




From the above appropriation for Sparse Population Allocation
(activity 973), funding shall be provided in the same manner as in
Fiscal Year 2006. It shall be available to those counties whose
population falls at or below 2.5 students per square mile and which
have more than 650 square miles for transportation purposes.




The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology: Computer
Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and
Modernization, Technology and Telecommunications Initiative and other
programs in the field that will benefit the counties.
- -State Department of Education-
School Building Authority-
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2007 Org 0402
Debt Service-Total
310
$
18,000,000
- -Department of Education and the Arts-
Office of the Secretary-
Control Account-
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2007 Org 0431
Unclassified
099$
150,000
WV Humanities Council











168
400,000
Commission for National and




Community Service







193
410,050
Arts Programs (R)
500
80,000
College Readiness (R)











579
200,450
Challenger Learning Center









862
60,000
Special Olympic Games











966
25,000
Governor's School for Math and Science




150,000
Statewide STEM 21st Century Academy





40,000
Literacy Project
50,000
Appalachian Childrens Chorus








10,000




Total 











$
1,575,500




Any unexpended balances remaining in the appropriations for
Unclassified (fund 3508, activity 099), Arts Programs (fund 3508,
activity 500), College Readiness (fund 3508, activity 579) and LATA
Access (fund 3508, activity 580) at the close of fiscal year 2006 are hereby reappropriated for expenditure during the fiscal year 2007.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2007 Org 0432
Huntington Symphony











027S
75,000
Martin Luther King, Jr.




Holiday Celebration






031

10,800
Fairs and Festivals











122

2,290,000
Archeological Curation/Capital




Improvements (R)







246

50,344
Historic Preservation Grants (R)






311

450,900
WV Public Theater
312
200,000
Tri-County Fair Association








343
125,000
Theater Arts of West Virginia







464
420,000
Grants for Competitive Arts Program (R)



624
810,000
Contemporary American Theater Festival




811
110,000
Independence Hall (R)











812
50,000
Mountain State Forest Festival







864
70,000
WV State Fair
657
50,000
Appalachian Childrens Chorus










100,000




Total 













$
4,812,044




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 2006 are hereby reappropriated for
expenditure during the fiscal year 2007.




Included in the above appropriation for Fairs/Festivals (activity
122), funding shall be provided to the African-American Cultural
Heritage Festival 5,000, African-American Heritage Family Tree Museum
4,500, African-American Jublilee (Ohio) 5,500, Alderson 4th of July
Celebration (Greenbrier) 3,000, Allegheny Echo (Pocahontas) 7,500,
Alpine Festival/Leaf Peepers Festival (Tucker) 11,250, American Legion
Post 8, Veterans Day Parade 2,000, Annual Labor Day Observance
(Randolph) 2,000, Annual Law Enforcement Day (Lewis) 2,000, Apollo
Theater - Summer Program (Berkeley) 2,000, Appalachian Autumn Festival
(Braxton) 3,500, Appalachian Mountain Bike Race (Calhoun) 1,500, Apple
Butter Festival (Morgan) 6,000, Aracoma Story (Logan) 50,000, Arkansaw
Homemaker's Heritage Weekend (Hardy) 3,500, Armed Forces Day-South
Charleston 3,000, Arthurdale Heritage (Preston) 4,000, Athens Town
Fair (Mercer) 2,000, Augusta Fair (Randolph) 5,000, Barbour County
Arts & Humanities Council 1,500, Barbour County Fair 2,500,
Barboursville Octoberfest (Cabell) 5,000, Bass Festival (Pleasants)
1,850, Battelle District Fair (Monongalia) 5,000, Battle of Dry Creek
(Greenbrier) 1,500, Battle of Point Pleasant Memorial Committee 5,000, Beckley Main Street (Raleigh) 5,000, Belington VFD Community Fair
(Barbour) 1,750, Belle Boyd House (Berkeley) 2,000, Belle Fall
Festival (Kanawha) 2,000, Bergoo Down Home Days (Webster) 2,500,
Berkeley County Youth Fair 3,500, Birch River Days Festival (Nicholas)
2,000, Black Bear 40K Mountain Bike Race 1,000, Black Heritage
Festival (Harrison) 2,500, Black Walnut Festival (Roane) 3,800, Blue-
Gray Reunion (Barbour) 3,500, Boone County Fair 6,500, Boone County
Labor Day Celebration 4,000, Bradshaw Fall Festival (McDowell) 2,000,
Bramwell Street Fair (Mercer) 1,500, Braxton County Arts and Crafts
Fair 500, Braxton County Fairs and Festivals Association 9,000,
Braxton County Homecoming 500, Brooke County Fair 2,500, Bruceton
Historical Society Victorian May Event 2,000, Bruceton Mills Good
Neighbor Days (Preston) 2,000, Buckwheat Festival (Preston) 8,500,
Buffalo 4th of July Celebration (Putnam) 500, Buffalo Creek Memorial
(Logan) 5,000, Burlington Apple Harvest Festival (Mineral) 30,000,
Cabell County Fair 10,000, Cabwaylingo Forest Foundation (Wayne)
1,500, Calhoun County Wood Festival 2,000, Cape Coalwood Festival
Association (McDowell) 2,500, Capon Bridge Annual VFD Celebration
(Hampshire) 1,000, Capon Springs Ruritan 4th of July (Hampshire)
1,000, Carnegie Hall, Inc. (Greenbrier) 70,000, Cass Homecoming
(Pocahontas) 2,000, Cedarville Town Festival (Braxton) 500,
Celebration in the Park (Wood) 4,000, Celebration of America
(Monongalia) 6,000, Ceredo Historical Society (Wayne) 2,000, Ceredo
Landmark Commission (Wayne) 1,500, Ceredo-Kenova Railroad Museum (Wayne) 2,000, Chapmanville Apple Butter Festival (Logan) 1,000,
Chapmanville Fire Department 4th of July 3,000, Charles Town Christmas
Festival 5,000, Charles Town Heritage Festival 5,000, Charles Town
Summer Sampler (Jefferson) 1,000, Charleston River Lights Project
(Kanawha) 10,000, Charleston Sternwheel Regatta 20,000, Cherry River
Festival (Nicholas) 6,500, Chester Fireworks (Hancock) 1,500, Chief
Logan State Park-Civil War Celebration 8,000, Christmas in
Shepherdstown (Jefferson) 4,000, Christmas in the Park (Logan) 25,000,
Civil War Horse Cavalry Race (Barbour) 1,000, City of Dunbar Critter
Dinner 10,000, FestivALL Charleston 20,000, Clay Co. Agriculture Youth
Fair 1,500, Clay County Golden Delicious Festival 5,000, Coal Field
Jamboree (Logan) 35,000, Coalton Days Fair (Randolph) 7,000, Collis
P. Huntington Railroad Historical Society 10,000, Country Roads
Festival (Fayette) 2,000, Cowen Railroad Festival (Webster) 3,500,
Craigsville Fall Festival 3,500, Cross Lanes Annual Festival (Kanawha)
8,000, Doddridge County Fair 5,200, Dunlow Fall Festival 2,000, Durbin
Days (Pocahontas) 2,000, Elbert/Filbert Reunion Festival (McDowell)
1,500, Elizabethtown Festival (Marshall) 4,000, Ellenboro Glass
Festival (Ritchie) 3,000, Fairview 4th of July Celebration (Marion)
1,000, Farm Safety Day (Preston) 2,000, Fayette American Legion 4th
of July 1,000, Fellowsville Firemen's Festival (Preston) 1,000,
Festival of the Rivers (Summers) 10,000, First Stage Children's
Theater Company (Cabell) 1,000, Flatwood Days (Braxton) 1,000,
Flemington Day Fair and Festival (Taylor) 3,500, Follansbee Community Days (Brooke) 3,750, Fort Ashby Fort (Mineral) 1,500, Fort Gay
Mountain Heritage Days (Wayne) 5,000, Fort New Salem (Harrison) 3,700,
Fort Randolph (Mason) 5,000, Frankford Autumnfest (Greenbrier) 3,000,
Friends Auxiliary of W.R. Sharpe Hospital 5,000, Frontier Fest/Canaan
Valley (Taylor County) 5,000, Fund for the Arts-Wine & All that Jazz
Festival 2,500, Gassaway Days Celebration (Braxton) 5,000, General
Adam Stephen Memorial Foundation 18,525, Gilbert Kiwanis Harvest
Festival 1,000, Gilbert Spring Fling (Mingo) 1,000, Gilmer County Farm
Show 3,500, Grafton Mother's Day Shrine Committee (Taylor) 7,500,
Grafton Railroad Festival (Taylor) 1,000, Grant County Arts Council
2,000, Grape Stomping Wine Festival (Nicholas) 2,000, Greater Quinwood
Days (Greenbrier) 2,000, Green Spring Days (Hampshire) 1,000,
Greenbrier Valley Theater 50,000, Guyandotte Civil War Days (Cabell)
10,000, Hamlin 4th of July Celebration (Lincoln) 3,500, Hampshire
Civil War Celebration Days 1,000, Hampshire County Fair 6,000,
Hampshire County French & Indian War Celebration 1,000, Hampshire
Herbs & Arts Festival 1,000, Hampshire Heritage Days 2,000, Hardy
County Commission - 4th of July 10,000, Harts Community Celebration
(Lincoln) 1,000, Heritage Craft Center of the Eastern Panhandle 7,000,
Heritage Craft Festival (Monroe) 1,000, Heritage Days Festival(Roane)
1,500, Hicks Festival (Tucker) 2,000, Hilltop Festival (Huntington)
500, Hinton Railroad Days (Summers) 3,000, Historic Fayette Theater
(Fayette) 5,500, Holly River Festival (Webster) 1,500, Hundred 4th of
July (Wetzel) 7,250, Huntington Outdoor Theater (Cabell) 1,000, Huntington Youth and Music Project 5,000, Iaeger Lions Club Annual
Golf Show (McDowell) 1,500, Iaeger Town Fair (McDowell) 1,500, Indian
Mound Cemetery (Hampshire) 2,000, International Ramp Cook-Off
(Randolph) 2,000, Irish Heritage Festival of WV (Raleigh) 6,000, Irish
Spring Festival (Lewis) 1,000, Italian Heritage Festival - Clarksburg
25,000, Jacksonburg Homecoming (Wetzel) 1,000, Jane Lew Arts and
Crafts Fair (Lewis) 1,000, Jefferson Co. Black History Preservation
Society 5,000, Jefferson Co. Historical Landmark Commission 8,000,
Jefferson County African American Heritage Festival 5,000, Jefferson
County Fair Association 25,000, Jersey Mountain Ruritan Pioneer Days
(Hampshire) 1,000, John Henry Days Festival (Monroe) 4,000, Johnstown
Community Fair (Harrison) 2,500, Junior Heifer Preview Show (Lewis)
2,000, Kanawha Coal Riverfest - St. Albans July 5,000, Kay Ford
Reunion (Kanawha) 2,500, Kenova Fall Festival (Wayne) 5,000, Kermit
Fall Festival (Mingo) 3,000, Keyser Old Fashioned 4th of July
Celebration 1,000, King Coal Festival (Mingo) 3,500, Kingwood Downtown
Street Fair and Heritage Days 2,000, Lady of Agriculture (Preston)
1,000, Lamb and Steer Show 9,000, Last Blast of Summer (McDowell)
5,000, Laurel Mt. Re-enactment Committee (Barbour) 3,250, Levels VFD
Lawn Association (Hampshire) 1,000, Lewis County Fair Association
3,500, Lewisburg Shanghai (Greenbrier) 2,000, Lincoln County Fall
Festival 6,000, Lincoln County Winterfest 5,000, Lincoln District Fair
(Marion) 2,500, Lindside 4th of July (Monroe) 500, Little Birch Days
Celebration (Braxton) 500, Little Levels Heritage Festival 2,000, Logan County Arts and Crafts Fair 4,000, Lost Creek Community Festival
6,000, Maddie Carroll House (Cabell) 7,500, Mannington District Fair
(Marion) 6,000, Maple Syrup Festival (Randolph) 1,000, Marmet Annual
Labor Day Celebration (Kanawha) 2,000, Marshall County Antique Power
Show 2,500, Marshall County Fair 4,500, Marshall County Historical
Society 8,500, Marshall County Riverfront Festival 2,500, Mason County
Fair 5,000, Mason Dixon Festival (Monongalia) 7,000, Matewan-Magnolia
Fair (Mingo) 4,000, McARTS-McDowell County 20,000, McCoy Theater
(Hardy) 20,000, McDowell County Fair 2,500, McGrew House History Day
2,000, McNeill's Rangers (Mineral) 8,000, Meadow Bridge Hometown
Festival (Fayette) 1,250, Meadow River Days Festival 3,000, Mineral
County Fair 1,750, Molasses Festival (Calhoun) 2,000, Moncove Lake
Festival (Monroe) 2,000, Monroe County Farmer's Day - Union 2,000,
Monroe County Harvest Festival 2,000, Mothers' Day Festival (Randolph)
2,500, Moundsville Bass Festival 4,000, Moundsville July 4th
Celebration (Marshall) 5,000, Mount Liberty Fall Festival (Barbour)
2,500, Mountain Festival (Mercer) 4,625, Mountain Heritage Arts and
Crafts Festival (Jefferson) 5,000, Mountain Music Festival 2,500,
Mountain State Apple Harvest Festival (Berkeley) 7,500, Mountaineer
Boys' State (Lewis) 10,000, Mountaineer Hot Air Balloon Festival
4,000, Mud River Festival (Lincoln) 8,000, Mullens Dogwood Festival
(Wyoming) 6,000, Multi-Cultural Festival of West Virginia 20,000,
Museum in the Community (Putnam) 45,000, Music Hall of Fame (Marion)
5,000, New Cumberland 4th of July (Hancock) 2,000, New River Bridge Day Festival (Fayette) 35,000, Newburg Volunteer Fireman's Field Day
(Preston) 1,000, Newell Annual Clay Festival (Hancock) 3,000, Nicholas
County Potato Festival 3,500, Nicholas Old Main Foundation (Nicholas)
2,000, Norman Dillon Farm Museum (Berkeley) 10,000, North Preston
Farmers Club - Civil War Times 1,000, North River Valley Festival
(Hampshire) 1,000, Northern Preston Mule Pull and Farmers Days 4,000,
West Virginia Fireman's Rodeo (Fayette) 2,500, Oak Leaf Festival
(Fayette) 4,000, Oceana Heritage Festival (Wyoming) 6,000, Oglebay
City Park - Festival of Lights (Ohio) 80,000, Oglebay Festival (Ohio)
5,000, Ohio County Fair 8,500, Old Central City Fair (Huntington)
5,000, Old Opera House Theater Company (Jefferson) 15,000, Old Tyme
Christmas (Jefferson) 2,325, Paden City Labor Day Festival (Wetzel)
6,500, Panther Fall Festival (McDowell) 4,000, Parkersburg Arts Center
20,000, Parkersburg Homecoming (Wood) 12,000, Patty Fest 2,000, Paw
Paw District Fair (Marion) 3,500, Pax Reunion Committee (Fayette)
5,000, Pendleton County 4-H Weekend 2,000, Pendleton County Committee
for Arts 15,000, Pendleton County Fair 25,000, Pennsboro Country Road
Festival 2,000, Petersburg Fourth of July Celebration 20,000,
Petersburg HS Celebration 10,000, Peterstown 4th of July Horse Show
(Grant) 1,000, Piedmont-Annual Back Street Festival 4,000, Pinch
Reunion (Kanawha) 1,500, Pine Bluff Fall Festival 4,000, Pine Grove
4th of July Festival (Wetzel) 5,000, Pineville Festival (Wyoming)
6,000, Pleasants County Agriculture Youth Fair 5,000, Poca Heritage
Days (Putnam) 3,000, Pocahontas County Pioneer Days 7,000, Pocahontas Historic Opera House 6,000, Point Pleasant Artist Series 5,000, Point
Pleasant Stern wheel Regatta River 5,000, Potomac Highlands Maple
Festival (Grant) 6,000, Princeton Civil War Heritage Days (Mercer)
1,000, Princeton Town Fair (Mercer) 5,000, Putnam County Fair 5,000,
Quartets on Parade(Wardensville) 4,000, Rainelle Fall Festival 3,000,
Raleigh County All Wars Museum 10,000, Randolph County Community Arts
Council 3,000, Ranson Christmas Festival 5,000, Ranson Festival 5,000,
Ravenswood Octoberfest 5,000, Reckhart Mill Festival (Preston) 1,000,
Reedsville VFD Fair (Preston) 2,000, Renick Liberty Festival 1,000,
Rhododendron Girls' State (Ohio) 10,000, Riders of the Flood 3,000,
Ripley 4th of July (Jackson) 15,000, Ritchie County Pioneer Days
1,000, Ritter Park Days (Cabell) 3,000, River Heritage Days - Speed
Boat Race (Wetzel) 5,000, River Heritage Days Festival (Wetzel) 6,000,
Riverfest (Marion) 2,000, Roane Co. 4-H and FFA Youth Livestock
Program 2,000, Roane County Agriculture Field Day 3,000, Ronceverte
River Festival (Greenbrier) 3,000, Rowlesburg Labor Day Festival
(Preston) 1,000, Rupert Country Fling (Greenbrier) 3,000, Salem Apple
Butter Festival (Harrison) 4,000, Scottish Heritage Society/N.Central
WV Central 5,000, Sistersville 4th of July Fireworks(Wetzel) 5,500,
Smoke on the Water (Kanawha) 2,000, Smoke on the Water (Wetzel) 3,000,
Soldiers' Memorial Theater (Raleigh) 10,000, Southern WV Veterans'
Museum (Summers) 4,500, Spring Mountain Festival (Grant) 4,000,
Springfield Peach Festival (Hampshire) 1,200, St. Albans City of
Lights - December 5,000, Stoco Reunion (Raleigh) 2,500, Stonewall Jackson Heritage Arts and Crafts 11,000, Storytelling Festival (Lewis)
500, Strawberry Festival (Upshur) 20,000, Summer Fest of Panther
(McDowell) 1,500, Summers County Historic Landmark Commission 5,000,
Summers County Railroad Days Festival 2,500, Sumner-Ramer Heritage,
Inc (Berkeley) 3,000, Sylvester July 4th Celebration (Boone) 2,500,
Taylor County Fair 2,500, Terra Alta VFD 4th of July Celebration
(Preston) 1,000, Those Who Served War Museum (Mercer) 4,000, Three
Rivers Avian Center (Summers) 15,000, Three Rivers Coal Festival
(Marion) 7,750, Thunder on the Tygart - Mothers' Day Celebration
15,000, Treasure Mountain Festival (Pendleton) 25,000, Tri-County Fair
(Grant) 15,000, Tucker County Arts Festival and Celebration 18,000,
Tucker County Fair 4,750, Tug Valley Arts Council (Mingo) 5,000,
Tunnelton Depot Days (Preston) 1,000, Tunnelton Fire Department
Carnival (Preston) 750, Tunnelton Historical Society (Preston) 2,000,
Turkey Festival (Hardy) 3,000, Tyler County Fair 5,200, Tyler County
Fourth of July 500, Uniquely West Virginia Festival (Morgan) 2,000,
Upper Ohio Valley Italian Festival (Ohio) 7,000, Upper West Fork Blue
Grass Festival (Calhoun) 500, Upshur County Fair 7,000, Valley
District Fair- Reedsville (Preston) 2,500, Volcano Days at Mountwood
Park (Wood) 5,000, War Homecoming Fall Festival 1,500, Wardensville
Fall Festival 5,000, Wayne County Fair 5,000, Wayne County Fall
Festival 5,000, Webster County Woodchopping Festival 4,500, Webster
Wild Water Weekend 2,000, Weirton July 4th Celebration (Hancock)
3,000, Wellsburg 4th of July Celebration (Brooke) 3,000, Wellsburg Apple Festival of Brooke County 4,000, West Virginia Autumn Festival
(Burnsville) 2,500, West Virginia Blackberry Festival 5,000, West
Virginia Coal Festival (Boone) 7,000, West Virginia Days - Hinton
(Summers) 2,000, West Virginia Dairy Cattle Show (Lewis) 5,000, West
Virginia Fair and Exposition (Wood) 8,100, West Virginia Highland
Games & Celtic Festival 3,000, West Virginia Honey Festival (Wood)
2,000, West Virginia Museum of Glass (Lewis) 5,000, West Virginia Oil
and Gas Festival (Tyler) 11,000, West Virginia Polled Hereford Assoc.
1,500, West Virginia Poultry Festival (Hardy) 5,000, West Virginia
Pumpkin Festival(Cabell) 5,000, West Virginia Roundhouse Rail Days
(Berkeley) 25,000, West Virginia State Folk Festival 4,500, West
Virginia Water Festival - City of Hinton 16,000, West Virginia Wine
& Jazz Festival (Monongalia) 9,000, West Virginia Wine and Arts
Festival (Berkeley) 5,000, Weston Carp Festival & Fishing Tournament
4,000, Weston VFD 4th of July Firemen Festival (Lewis) 2,000, Wetzel
County Autumnfest 5,500, Wetzel County Town and Country Days 17,000,
Wheeling Celtic Festival (Ohio) 2,000, Wheeling City of Lights 8,000,
Wheeling Sternwheel Regatta 10,000, Whipple Community Action (Fayette)
2,500, Whitesville - Big Coal River Festival (Boone) 4,000, Widen Days
Festival (Calhoun) 2,000, Wileyville Homecoming (Wetzel) 4,000, Winter
Festival of the Waters (Berkeley) 5,000, Wirt County Fair 2,500, Wirt
County Pioneer Days 2,000, Wood County Beef Association 2,500, YMCA
Camp Horseshoe 105,000, Youth Museum of Southern WV (Raleigh) 12,000,
Youth Stockman Beef Expo. (Lewis) 2,000 and Z.D. Ramsdell House (Wayne) 4,500.




Any Fairs & Festival awards shall be funded in addition to, and
not in lieu of, individual grant allocations derived from the Arts
Council and the Cultural Grant Program allocations.
- -Library Commission-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2007 Org 0433
Books and Films
179$
500,000
Services to Libraries











180
500,000
Grants to Public Libraries









182
7,348,884
Digital Resources
309
219,992
Libraries-Special Projects









625
500,000
Infomine Network
884
1,152,984




Total 













$
10,221,860
- -Educational Broadcasting Authority-
Lottery Education Fund
(WV Code Chapter 10)
Fund 3587 FY 2007 Org 0439




Any unexpended balance remaining in the above appropriation for
Digital Conversion (fund 3587, activity 247) at the close of the
fiscal year 2006 is hereby reappropriated for expenditure during the
fiscal year 2007.
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2007 Org 0508
Personal Services
001
$
128,029
Annual Increment
004
2,600
Employee Benefits
010
58,773
Unclassified
099
348,881
Direct Services
481

4,800,000
Transfer to Division of Human Services




for Health Care and Title XIX Waiver




for Senior Citizens






539

13,000,000
Alzheimer's Respite Care









565
800,000
Senior Services Medicaid Transfer






871
10,300,000
Legislative Initiatives for the Elderly



904
5,200,000
Long Term Care Ombudsmen









905
321,325
BRIM Premium
913
7,243




Total 













$
42,405,786




Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462) at the close
of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.




The above appropriation for Transfer to Division of Human
Services for Health Care and Title XIX Waiver for Senior Citizens
along with the federal moneys 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.
- -Higher Education Policy Commission-
Lottery Education-
Higher Education Policy Commission-
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2007 Org 0441
Marshall Medical School-




RHI Program and Site Support (R)

033$
444,678
WVU Health Sciences




RHI Program and Site Support (R)

035
1,215,640
RHI Program and Site Support -




District Consortia (R)





036
2,410,172
RHI Program and Site Support -




RHEP Program Administration (R)

037
183,058
RHI Program and Site Support - Grad




Med Ed and Fiscal Oversight (R)

038
100,287
Higher Education Grant Program (R)





164
21,455,048
Tuition Contract Program (R)








165
1,020,404
Minority Doctoral Fellowship (R)






166
150,000
Underwood-Smith Scholarship




Program-Student Awards (R)



167
141,142
School of Osteopathic Medicine (R)





172
6,756,463
Health Sciences Scholarship (R)







176
149,217
School of Osteopathic Medicine BRIM




Subsidy (R)









403
136,248
Rural Health Initiative-Medical Schools




Support (R)









581
463,862
Vice Chancellor for Health Sciences-Rural




Health Residency Program (R)


601
263,596
MA Public Health Program and




Health Science Technology (R)


623
58,569
Marshall University Graduate




College Writing Project




807
25,000
HEAPS Grant Program (R)










867
5,001,133
WV Engineering, Science, and Technology




Scholarship Program (R)




868
470,473
Health Sciences Career




Opportunities Program (R)



869
58,108
HSTA Program (R)
870
1,034,711
Center for Excellence in Disabilities




967
100,000




Total 











$
41,637,809




Any unexpended balances remaining in the appropriations at the
close of fiscal year 2006 are hereby reappropriated for expenditure
during the fiscal year 2007, with the exception of fund 4925, activity
847 which shall expire on June 30, 2006.




Total TITLE II, Section 4-Lottery Revenue
$
170,088,598




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.
- -Lottery Commission-
Refundable Credit
Fund 7207 FY 2007 Org 0705



Lottery
Activity
Funds
Unclassified-Total-Transfer








402$
6,000,000




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-one, 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 commissioner's request.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2007 Org 0705
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.
- -Education Improvement Fund
Fund 4295 FY 2007 Org 0441
Unclassified-Total-Transfer (R)







402
$
27,000,000




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 of the code.




The Legislature has explicitly set a finite amount of available
appropriations and directed the administrators of the Program to
provide for the award of scholarships within the limits of available
appropriations.
- -Economic Development Authority-
Economic Development Project Fund
Fund 3167 FY 2007 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.
- -School Building Authority
Fund 3514 FY 2007 Org 0402
Unclassified-Total-Transfer








402
$
19,000,000
- -West Virginia Infrastructure Council
Fund 3390 FY 2007 Org 0316
Unclassified-Total-Transfer (R)







402
$
40,000,000




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.
- -Higher Education Improvement Fund
Fund 4297 FY 2007 Org 0441
Unclassified-Total (R)










096
$
10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2007 Org 0310
Unclassified-Total (R)










096
$
5,000,000




Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2006 is hereby reappropriated for expenditure
during the fiscal year 2007.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2007 Org 0705
Unclassified-Transfer











482$
12,900,000
Revenue Shortfall Reserve Fund-Transfer



590
-0-
Consolidated Public Retirement-Transfer






83,300,000




Total 











$
96,200,000




The above appropriation for Unclassified-Transfer (activity 482)
shall be transferred to the General Revenue Fund only after all
funding required by chapter twenty-nine, article twenty-two, section
eighteen-a of the code has been satisfied as determined by the
director of the lottery.




The above appropriation for Consolidated Public Retirement-
Transfer (fund 7208, activity )shall be transferred to the
Consolidated Public Retirement Board - West Virginia Teachers'
Retirement System Employers Accumulation Fund (fund 2601) only after
all funding required by chapter twenty-nine, article twenty-two,
section eighteen-a of the code and the transfer to the General Revenue
Fund (fund 7208, org 0705, activity 482) has been satisfied as
determined by the Director of the Lottery.




Should the actual revenues accruing to the total Excess Lottery
Fund be insufficient to fully fund all appropriations, the
appropriation to the Consolidated Public Retirement-Transfer
(activity) shall be reduced to the extent funds are available and the
appropriation made in the reduced amount and thereafter transferred
to the Consolidated Public Retirement Board - West Virginia Teachers'
Retirement System Employers Accumulation Fund(fund 2601).
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2007 Org 0100




Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses-Lottery Surplus (fund
1046, activity 066) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2007 Org 0506




Any unexpended balance remaining in the appropriation for Chief
Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219,
activity 051) at the close of the fiscal year 2006 is hereby
reappropriated for expenditure during the fiscal year 2007.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 6394 FY 2007 Org 0612




Any unexpended balance remaining in the appropriation for
Helicopter Purchase (fund 6394, activity 063) at the close of fiscal
year 2006 is hereby reappropriated for expenditure during the fiscal
year 2007.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2007 Org 0702




Any unexpended balance remaining in the appropriation for
Remittance Processor-Lottery Surplus (fund 7082, activity 054) at the
close of the fiscal year 2006 is hereby reappropriated for expenditure during the fiscal year 2007.
Total TITLE II, Section 5-Excess Lottery Funds
$
287,200,000




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 eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal year
two thousand seven.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2007 Org 2300

Federal
Activity
Funds
Unclassified-Total
096
$
1,269,031
EXECUTIVE
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2007 Org 0100
Unclassified-Total
096
$
6,000,000
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2007 Org 0100
Unclassified-Total
096
$
5,231,509
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2007 Org 1200
Unclassified-Total
096
$
14,002,367
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2007 Org 1400
Unclassified-Total
096
$
4,262,367
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2007 Org 1400
Unclassified-Total
096
$
839,565
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2007 Org 1400
Unclassified-Total
096$
300,000
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2007 Org 1600
Unclassified-Total
096$
4,821,424
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2007 Org 0228
Unclassified-Total
096
$
199,671
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2007 Org 0230
Unclassified-Total
096$
37,928,099
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2007 Org 0305
Unclassified-Total
096
$
4,145,804
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2007 Org 0306
Unclassified-Total
096
$
302,202
- -West Virginia
Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2007 Org 0307
Unclassified-Total
096
$
10,639,627
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2007 Org 0308
Unclassified-Total
096
$
548,675
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2007 Org 0310
Unclassified-Total
096
$
9,955,955
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2007 Org 0314
Unclassified-Total
096
$
1,345,652
- -Bureau of Employment Programs
(WV Code Chapter 23)
Fund 8835 FY 2007 Org 0323
Unclassified
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 EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2007 Org 0402
Unclassified-Total
096
$
270,000,000
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2007 Org 0402
Unclassified-Total
096$
100,000,000
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2007 Org 0402
Unclassified-Total
096
$
25,000,000
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2007 Org 0402
Unclassified-Total
096
$
114,000,000
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2007 Org 0431
Unclassified-Total
096
$
325,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2007 Org 0432
Unclassified-Total
096$
1,772,510
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2007 Org 0433
Unclassified-Total
096
$
1,939,018
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2007 Org 0439
Unclassified-Total
096$
1,500,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2007 Org 0932
Unclassified-Total
096
$
50,467,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2007 Org 0313
Unclassified-Total
096
$
108,362,697
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2007 Org 0506
Unclassified-Total
096
$
7,314,114
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2007 Org 0506
Unclassified-Total
096
$
86,036,046
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2007 Org 0506
Unclassified-Total
096
$
16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2007 Org 0507
Unclassified-Total
096
$
200,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2007 Org 0510
Unclassified-Total
096
$
520,038
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2007 Org 0511
Unclassified
099$
152,532,835
Medical Services
189
1,826,784,280
Medical Services Administrative Costs




789
33,155,033




Total 











$
2,012,472,148
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2007 Org 0601
Unclassified-Total
096
$
20,000,000
- -Adjutant General-State Militia
(WV Code Chapter 15)








Fund 8726 FY 2007 Org 0603
Unclassified-Total
096
$
95,915,322
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2007 Org 0606
Unclassified-Total
096
$
32,051,140
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2007 Org 0608
Unclassified-Total
096$
650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2007 Org 0612
Unclassified-Total
096
$
880,944
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2007 Org 0613
Unclassified-Total
096
$
2,750,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2007 Org 0618
Unclassified-Total
096
$
1,766,228
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2007 Org 0620
Unclassified-Total
096
$
14,950,657
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2007 Org 0621
Unclassified-Total
096
$
600,000
DEPARTMENT OF REVENUE
- -Tax Division
(WV Code Chapter 11)
Fund 7069 FY 2007 Org 0702
Unclassified-Total
096
$
25,000
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2007 Org 0704
Unclassified-Total
096
$
650,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2007 Org 0802
Unclassified-Total
096
$
9,825,749
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2007 Org 0805
Unclassified-Total
096
$
16,365,341
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2007 Org 0806
Unclassified-Total
096
$
100,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2007 Org 0508
Unclassified-Total
096
$
14,562,936
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2007 Org 0926
Unclassified-Total
096
$
1,538,245
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2007 Org 0926
Unclassified-Total
096
$
275,704
- -WV Statewide Addressing and Mapping Board
(WV Code Chapter 24E)
Fund 8868 FY 2007 Org 0940
Unclassified-Total
096
$
250,000
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2007 Org 0941
Unclassified-Total
096
$
600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2007 Org 0942
Unclassified-Total
096
$
50,000
Total TITLE II, Section 6-Federal Funds



$
3,115,765,442




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 2007.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2007 Org 0100
Unclassified-Total
096
$
9,507,444
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2007 Org 0307
Unclassified-Total
096
$
28,340,316
- -Governor's
Workforce Investment Office
Fund 8888 FY 2007 Org 0331
Unclassified-Total
096
$
39,733,496
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2007 Org 0506
Unclassified-Total
096
$
10,944,362
- -Division of Health-
Preventive Health
Fund 8753 FY 2007 Org 0506
Unclassified-Total
096
$
2,244,387
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2007 Org 0506
Unclassified-Total
096
$
11,575,501
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2007 Org 0506
Unclassified-Total
096
$
3,332,225
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2007 Org 0506
Unclassified-Total
096
$
978,261
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2007 Org 0511
Unclassified-Total
096
$
25,000,000
- -Division of Human Services-
Social Services
Fund 8757 FY 2007 Org 0511
Unclassified-Total
096
$
15,340,326
- -Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2007 Org 0511
Unclassified-Total
096
$
130,313,343
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2007 Org 0511
Unclassified-Total
096
$
40,023,926
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2007 Org 0620
Unclassified-Total
096
$
572,263




Total TITLE II, Section 7-Federal Block Grants $
317,905,850




Sec. 8. Awards for claims against the state.-There are hereby
appropriated for fiscal year 2007, from the fund as designated, in the
amounts as specified, general revenue funds in the amount of
$1,257,511, special revenue fund in the amount of $621,895, and state
road funds in the amount of $144,109 for payment of claims against the
state.




Sec. 9. Special revenue appropriations.-There are hereby
appropriated for expenditure during the fiscal year two thousand seven
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 eleven-b of the code, with due consideration to the digest 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. 10. 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 seven, 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 seven 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. 11. 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. 12. 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. 13. 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. 14. 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. 15. 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. 16. 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 eleven-b 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 appropriations and 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.