ENROLLED
COMMITTEE SUBSTITUTE
FOR
H. B. 2007
(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)
[By Request of the Executive]
_____________
[Passed March 18, 2007; in effect from passage.]
_____________
AN ACT making appropriations of public money out of the Treasury in
accordance with section fifty-one, article VI of the
Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I-GENERAL PROVISIONS.
Section 1. General policy.-The purpose of this bill is to
appropriate money necessary for the economical and efficient discharge
of the duties and responsibilities of the state and its agencies
during the fiscal year two thousand eight.
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 eight" shall mean the period from
the first day of July, two thousand seven, through the thirtieth day
of June, two thousand eight.
"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 no authority exists hereunder to
transfer funds into line-items to which no funds are legislatively
appropriated: 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.Appropriations from general revenue surplus accrued.
SECTION 10.Appropriations from state excess lottery revenue fund
surplus accrued.
SECTION 11.Special revenue appropriations.
SECTION 12.State improvement fund appropriations.
SECTION 13.Specific funds and collection accounts.
SECTION 14.Appropriations for refunding erroneous payment.
SECTION 15.Sinking fund deficiencies.
SECTION 16.Appropriations for local governments.
SECTION 17.Total appropriations.
SECTION 18.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 eight.
LEGISLATIVE
- -Senate
Fund 0165 FY 2008 Org 2100
General
Revenue
ActivityFund
Compensation of Members (R)003$1,010,000
Compensation and Per Diem of Officers
and Employees (R)0053,003,210
Employee Benefits (R)010597,712
Current Expenses and
Contingent Fund (R)021700,000
Repairs and Alterations (R)064450,000
Computer Supplies (R)10140,000
Computer Systems (R)102250,000
Printing Blue Book (R)103150,000
Expenses of Members (R)399700,000
BRIM Premium (R)91329,482
Total$6,930,404
The appropriations for the senate for the fiscal year 2007 are to remain in full force and effect and are hereby reappropriated to June
30, 2008. Any balances so reappropriated may be transferred and
credited to the fiscal year 2008 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 or middle school and one copy for
each elementary school within the state.
- -House of Delegates
Fund 0170 FY 2008 Org 2200
Compensation of Members (R)003$2,270,000
Compensation and Per Diem of Officers
and Employees (R)005700,000
Current Expenses and Contingent Fund (R)0214,221,162
Expenses of Members (R)3991,190,000
BRIM Premium (R)91328,120
Total$8,409,282
The appropriations for the house of delegates for the fiscal year
2007 are to remain in full force and effect and are hereby
reappropriated to June 30, 2008. Any balances so reappropriated may
be transferred and credited to the fiscal year 2008 accounts.
Upon the written request of the clerk of the house of delegates,
the auditor shall transfer amounts between items of the total
appropriation in order to protect or increase the efficiency of the
service.
The clerk of the house of delegates, with the approval of the
speaker, is authorized to draw his or her requisitions upon the
auditor, payable out of the Current Expenses and Contingent Fund of
the house of delegates, for any bills for supplies and services that
may have been incurred by the house of delegates and not included in
the appropriation bill, for bills for services and supplies incurred
in preparation for the opening of the session and after adjournment,
and for the necessary operation of the house of delegates' offices,
the requisitions for which are to be accompanied by bills to be filed
with the auditor.
The speaker of the house of delegates, upon approval of the house
committee on rules, shall have authority to employ such staff
personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the house resolution,
and the compensation of all personnel shall be as fixed in such house
resolution for the session, or fixed by the speaker, with the approval
of the house committee on rules, during and between sessions of the
Legislature, notwithstanding such house resolution. The clerk of the
house is hereby authorized to draw requisitions upon the auditor for
such services, payable out of the appropriation for the Compensation
and Per Diem of Officers and Employees or Current Expenses and
Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates,
including salary allowed by law as keeper of the rolls, the clerk of
the house of delegates shall be paid a monthly salary as provided in
the house resolution, unless increased between sessions under the
authority of the speaker, with the approval of the house committee on
rules, and payable out of the appropriation for Compensation and Per
Diem of Officers and Employees or Current Expenses and Contingent Fund
of the house of delegates.
- -Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2008 Org 2300
Joint Committee on
Government and Finance (R)104$6,971,393
Legislative Printing (R)105800,000
Legislative Rule-Making
Review Committee (R) 106155,000
Legislative Computer System (R)107950,000
Joint Standing Committee
on Education (R)10888,000
Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)64215,000,000
BRIM Premium (R)91322,000
Total$23,986,393
The appropriations for the joint expenses for the fiscal year
2007 are to remain in full force and effect and are hereby
reappropriated to June 30, 2008. Any balances so reappropriated may
be transferred and credited to the fiscal year 2008 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 2008 Org 2400
Personal Services (R)001$61,193,356
Annual Increment (R)004700,000
Employee Benefits (R)01019,415,706
Unclassified (R)09917,976,405
Judges' Retirement System (R)1102,533,000
Retirement Systems-Unfunded Liability7753,501,000
BRIM Premium (R)913374,015
Total$105,693,482
The appropriations to the supreme court of appeals for the fiscal
years 2006 and 2007 are to remain in full force and effect and are
hereby reappropriated to June 30, 2008. Any balances so
reappropriated may be transferred and credited to the fiscal year 2008
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 (activity
110) and Retirement Systems-Unfunded Liability (activity 775) 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 2008 Org 0100
Personal Services001$2,473,586
Salary of Governor00295,000
Annual Increment00422,350
Employee Benefits010736,016
Unclassified (R)0991,446,075
National Governors' Association12370,200
Southern States Energy Board12428,732
Southern Governors' Association31425,000
Marlington Flood Wall7570
Pharmaceutical Cost
Management Council (R)796503,138
BRIM Premium913266,262
P20 Jobs Cabinet95430,000
Total$5,696,359
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0101, activity 099), Publication of Papers and
Transition Expenses-Surplus (fund 0101, activity 359), 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 2007 are hereby reappropriated for expenditure during the fiscal year 2008.
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2008 Org 0100
Unclassified-Total (R)096$588,733
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0102, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during the
fiscal year 2008.
Funds are 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 2008 Org 0100
Civil Contingent Fund-Total (R)114$4,000,000
Any unexpended balances remaining in the appropriation 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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
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 2008 Org 1200
Personal Services001$2,198,881
Salary of Auditor00275,000
Annual Increment00438,365
Employee Benefits010780,869
Unclassified 099622,226
BRIM Premium91315,428
Total$3,730,769
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2008 Org 1300
Personal Services001$1,933,992
Salary of Treasurer00275,000
Annual Increment00425,000
Employee Benefits010629,979
Unclassified (R)099849,757
Abandoned Property Program118296,304
Tuition Trust Fund (R)692153,039
BRIM Premium91333,419
Total$3,996,490
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2008 Org 1400
Personal Services001$3,903,100
Salary of Commissioner00275,000
Annual Increment00488,130
Employee Benefits0101,551,706
Animal Identification Program039
203,549
State Farm Museum055110,000
Unclassified (R)0991,532,709
Gypsy Moth Program (R)1191,192,018
Huntington Farmers Market12850,000
Black Fly Control (R)137804,882
Donated Foods Program36350,000
Predator Control470260,000
Logan Farmers Market50142,000
Bee Research69173,421
Microbiology Program (R)785158,463
Moorefield Agriculture Center (R)7861,136,161
BRIM Premium913145,962
WV Food Banks969100,000
Seniors's Farmers' Market Nutrition
Coupon Program97065,000
Threat Preparedness94275,000
4-H Camp Improvements941650,000
Total$12,267,101
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0131, activity 097), 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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
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 2008 Org 1400
Personal Services001$491,254
Annual Increment00410,050
Employee Benefits010195,819
Unclassified (R) 099445,219
Soil Conservation Projects (R)1208,917,544
Marlinton Flood Wall7571,500,000
BRIM Premium91312,969
Total$11,572,855
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0132, activity 099), Soil Conservation Projects
(fund 0132, activity 120), and Maintenance of Flood Control
Projects (fund 0132, activity 522) at the close of the fiscal year
2007 are hereby reappropriated for expenditure during the fiscal
year 2008.
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2008 Org 1400
Unclassified-Total096$659,917
Any part or all of this appropriation may be transferred to a
special revenue fund for the purpose of matching federal funds for
the above-named program.
- -Department of Agriculture-
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2008 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA577$ 15,000
Commissioner's Awards and Programs73743,650
Total$58,650
- -Department of Agriculture-
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2008 Org 1400
Unclassified-Total096$110,000
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2008 Org 1500
Personal Services (R)001$2,357,915
Salary of Attorney General00280,000
Annual Increment00446,284
Employee Benefits (R)010851,032
Unclassified (R)099791,716
Better Government Bureau 740305,470
BRIM Premium 913118,590
Total$4,551,007
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 2007 are hereby reappropriated
for expenditure during the fiscal year 2008.
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 2008 Org 1600
Personal Services001$665,357
Salary of Secretary of State00270,000
Annual Increment00411,950
Employee Benefits010
258,408
Unclassified (R)09987,325
BRIM Premium91341,356
Total$1,134,396
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0155, activity 099) at the close of the fiscal
year 2007 is hereby reappropriated for expenditure during the
fiscal year 2008.
- -State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2008 Org 1601
Unclassified-Total096$10,275
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2008 Org 0201
Personal Services001491,442
Annual Increment0042,000
Employee Benefits010131,451
Unclassified099$117,660
Lease Rental Payments51616,000,000
Design-Build Board54019,068
Efficiency Savings7990
BRIM Premium91313,171
Total$16,774,792
Any unexpended balance remaining in the appropriation for
Financial Advisor (fund 0186, activity 304) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
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 2008 Org 0205
Any unexpended balances remaining in the appropriations for
Unclassified-Total-Transfer (fund 0195, activity 402) and Pension
Merger Administrative Costs (fund 0195, activity 429) at the close
of the fiscal year 2007 are hereby reappropriated for expenditure
during the fiscal year 2008.
The above reappropriation for Unclassified-Total-Transfer (fund
0195, fiscal year 2007, activity 402) shall be transferred to the Consolidated Public Retirement Board-West Virginia Teachers'
Retirement System Employers Accumulation Fund (fund 2601).
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 2008 Org 0209
Personal Services001$81,199
Annual Increment004838
Employee Benefits01029,189
Unclassified099140,713
GAAP Project (R)125903,030
BRIM Premium91320,696
Total$1,175,665
Any unexpended balance remaining in the appropriation for GAAP
Project (fund 0203, activity 125) at the close of the fiscal year
2007 is hereby reappropriated for expenditure during the fiscal
year 2008.
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2008 Org 0211
Personal Services001$1,459,544
Annual Increment00422,334
Employee Benefits010590,531
Unclassified099736,079
Fire Service Fee12614,000
Veterans Memorial Fund6900
BRIM Premium913112,481
Total$2,934,969
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2008 Org 0213
Personal Services001$921,297
Annual Increment00412,228
Employee Benefits010296,940
Unclassified099279,712
BRIM Premium9136,167
Total$1,516,344
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 2008 Org 0217
Unclassified-Total096$40,000
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 2008 Org 0219
Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified0990
BRIM Premium9130
Total$0
- -West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund FY 2008 Org 0219
Personal Services001$633,131
Annual Increment0048,100
Employee Benefits010175,230
Unclassified099154,567
BRIM Premium9134,133
Total$975,161
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2008 Org 0220
Unclassified099$702,098
BRIM Premium9133,404
Total$705,502
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2008 Org 0221
Personal Services001$549,462
Annual Increment0046,850
Employee Benefits010191,333
Unclassified 099308,712
Appointed Counsel Fees and
Public Defender Corporations12730,513,353
BRIM Premium91323,262
Total$31,592,972
Any unexpended balances remaining in the above appropriations
for Public Defender Corporations (fund 0226, fiscal year 2007,
activity 352), Appointed Counsel-Public Defender Conflicts (fund
0226, activity 568), and Appointed Counsel Fees (fund 0226, fiscal
year 2007, activity 788) at the close of the fiscal year 2007 are
hereby reappropriated for expenditure during the fiscal year 2008.
- -Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2008 Org 0224
Unclassified-Total096$5,046
- -Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2008 Org 0225
Any unexpended balance remaining in the above appropriation for
Employees Subsidy (fund 0200, activity 922) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
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 2008 Org 0228
Forensic Medical Examinations (R)683$143,027
Federal Funds/Grant Match (R)74983,665
Total$226,692
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 2007 are hereby reappropriated for expenditure during
the fiscal year 2008.
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2008 Org 0230
Unclassified-Total096$10,968,995
- -West Virginia Retiree Health Benefit Trust Fund
(WV Code Chapter 5)
Fund 0611 FY 2008 Org 0232
Unclassified-Total-Transfer402$39,674,000
The above appropriation for Unclassified-Total-Transfer (fund
0611, activity 402) shall be transferred to the OPEB Benefit
Contribution Accumulation Fund (fund 2541, org 0232).
- -Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2008 Org 0233
Unclassified-Total096$400,000
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2008 Org 0304
Hatfield McCoy Recreational Trail-Total937$500,000
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 2007 are hereby reappropriated for expenditure
during the fiscal year 2008.
From the above appropriation in Fund 0246, $50,000 is to be used
for the relocation of the Hatfield McCoy Recreational Trail access.
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2008 Org 0305
Personal Services001$
2,734,265
Annual Increment004
94,250
Employee Benefits010
1,232,144
Unclassified099366,528
BRIM Premium913155,511
Total$4,582,698
Out of the above appropriation a sum may be used to match
federal funds for cooperative studies or other funds for similar
purposes.
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2008 Org 0306
Personal Services001$
1,285,279
Annual Increment004
33,122
Employee Benefits010
447,898
Unclassified099
203,313
Mineral Mapping System (R)207
1,582,300
Geoscience Education Program54125,000
BRIM Premium91333,752
Total$3,610,664
Any unexpended balance remaining in the appropriation for
Mineral Mapping System (fund 0253, activity 207) at the close of
the fiscal year 2007 is hereby reappropriated for expenditure
during the fiscal year 2008.
The above Unclassified appropriation includes funding to secure
federal and other contracts and may be transferred to a special
revolving fund (fund 3105, activity 099) for the purpose of
providing advance funding for such contracts.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2008 Org 0307
Personal Services001$
4,049,616
Annual Increment004
67,718
Employee Benefits010
1,207,840
ARC-WV Home of Your Own Alliance04840,000
Southern WV Career Center071191,750
Unclassified099
1,576,681
Partnership Grants (R)1311,950,000
National Youth Science Camp132200,000
Local Economic Development
Partnerships (R)1331,870,000
ARC Assessment136167,308
Institute for Software Research2170
Mid-Atlantic Aerospace Complex (R)231176,783
Guaranteed Work Force Grant (R)2422,247,000
Mingo County Surface Mine Project296125,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and Advanced Technologies367519,800
Advantage Valley38974,300
Chemical Alliance Zone39038,300
WV High Tech Consortium391235,783
Charleston Farmers Market476100,000
Industrial Park Assistance (R)480650,000
International Offices (R)593
690,644
Small Business Development703423,187
WV Manufacturing Extension Partnership731144,000
Polymer Alliance754115,000
Regional Councils784440,000
Mainstreet Program794200,000
National Institute of Chemical Studies80570,500
Local Economic Development
Assistance (R)8196,600,000
I-79 Development Council82450,000
BRIM Premium91326,096
Hardwood Alliance Zone99242,600
Total$24,289,906
Any unexpended balances remaining in the appropriations for
Tourism-Unclassified-Surplus (fund 0256, activity 075), Partnership
Grants (fund 0256, activity 131), Local Economic Development
Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace
Complex (fund 0256, activity 231), Guaranteed Work Force Grant
(fund 0256, activity 242), Local Economic Development Assistance-Surplus (fund 0256, activity 266), Small Business
Financial Assistance (fund 0256, activity 360), Industrial Park
Assistance (fund 0256, activity 480), Leverage Technology and Small
Business Development Program (fund 0256, activity 525),
International Offices (fund 0256, activity 593), Local Economic
Development Assistance (fund 0256, activity 819), and Economic
Development Assistance (fund 0256, activity 900) at the close of
the fiscal year 2007 are hereby reappropriated for expenditure
during the fiscal year 2008.
The above appropriation to Local Economic Development
Partnerships (activity 133) shall be used by the West Virginia
development office for the award of funding assistance to county
and regional economic development corporations or authorities
participating in the certified development community program
developed under the provisions of section fourteen, article two,
chapter five-b of the code. The West Virginia development office
shall award the funding assistance through a matching grant
program, based upon a formula whereby funding assistance may not
exceed thirty-four thousand dollars per county served by an
economic development corporation or authority.
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2008 Org 0308
Personal Services001$
1,793,454
Annual Increment004
28,971
Employee Benefits010
819,524
Unclassified099653,145
BRIM Premium91347,521
Total$
3,342,615
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2008 Org 0310
Personal Services001$
7,769,327
Annual Increment004
229,840
Employee Benefits010
3,343,547
Gypsy Moth Suppression Program -
Wildlife Management Areas014
42,997
Unclassified099
9,173
Litter Control Conservation Officers564157,051
Upper Mud River Flood Control654
181,892
Law Enforcement806953,315
BRIM Premium913308,815
Total$12,995,957
Any unexpended balance remaining in the above appropriation for
Fish Hatchery Improvements (fund 0265, activity 825) at the close
of the fiscal year 2007 is hereby reappropriated for expenditure
during the fiscal year 2008.
Any revenue derived from mineral extraction at any state park
shall be deposited in a special revenue account of the division of
natural resources, first for bond debt payment purposes and with
any remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2008 Org 0314
Personal Services001$
5,740,650
Annual Increment004
67,450
Employee Benefits010
2,140,882
Unclassified (R)099
2,193,837
WV Diesel Equipment Commission71238,034
BRIM Premium91376,848
Total$10,257,701
Any unexpended balance remaining in the above appropriation for
Unclassified (fund 0277, fiscal year 2006, activity 099) at the end
of the fiscal year 2007 is hereby reappropriated for expenditure
during the fiscal year 2008.
The appropriation above for Unclassified (fund 0277, fiscal year
2006, activity 099) shall be used in developing, procuring and/or
deploying, technologies to assist in locating and communicating
with trapped miners, supporting life, transporting rescue personnel
and rescued individuals through underground mines and otherwise
assist with mine rescue operations.
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2008 Org 0319
Personal Services001$
118,479
Annual Increment004
800
Employee Benefits010
32,160
Unclassified09927,217
Total$
178,656
- -Coal Mine Safety and
Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2008 Org 0320
Unclassified099$63,352
Coal Forum66425,000
Total$88,352
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2008 Org 0327
Unclassified099$409,680
Unclassified-Transfer482250,000
Efficiency Savings7990
Total$659,680
The above appropriation for Unclassified-Transfer (activity 482)
shall be transferred to the fund for marketing and communications
within the department of commerce.
- -Division of Energy
(WV Code Chapter 5H)
Fund FY 2008 Org 0320
Unclassified-Total096$306,000
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2008 Org 0402
Personal Services001$234,514
Annual Increment0043,825
Employee Benefits01086,225
Unclassified0992,082,473
Total$2,407,037
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2008 Org 0402
Personal Services001$604,914
Annual Increment004
15,818
Employee Benefits010
250,729
Unclassified099142,825
BRIM Premium91338,987
Total$
1,053,273
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2008 Org 0402
Personal Services001$3,353,574
Annual Increment00435,826
Employee Benefits0101,068,624
Unclassified (R)0993,400,000
34/1000 Waiver139400,000
Increased Enrollment14010,700,000
Safe Schools1432,000,000
Teacher Mentor (R)158600,000
National Teacher Certification (R)1611,000,000
Allowance for County Transfers264480,337
Technology Repair and Modernization2981,000,000
HVAC Technicians355477,481
Early Retirement Notification Incentive366300,000
Teacher Reimbursement573300,000
Hospitality Training600415,101
Low Student Enrollment Allowance6151,000,000
HI-Y Youth in Government616100,000
Foreign Student Education (R)63687,348
State Teacher of the Year64041,359
Principals Mentorship64980,000
Pilot Program of Structured in-school
Alternatives826100,000
21st Century Learners (R)8863,120,081
BRIM Premium913372,457
High Acuity Health Care Needs Program9201,000,000
School Nurse Funding9211,500,000
21st Century Assessment and Professional
Development931$4,500,000
Regional Education Service Agencies9724,200,000
Sparse Population Allocation973525,000
School Access Safety97810,000,000
Educational Program Allowance996250,000
WV Commission on Holocaust Education93515,000
Allowance for Extraordinary
Sustained Growth943771,626
Total$53,193,814
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 (fund 0313, activity 099), Teacher Mentor (fund 0313,
activity 158), National Teacher Certification (fund 0313, activity
161), Foreign Student Education (fund 0313, activity 636), 21st
Century Learners (fund 0313, activity 886), and Educational
Enhancements-Surplus (fund 0313, activity 927) at the close of the
fiscal year 2007 are hereby reappropriated for expenditure during
the fiscal year 2008.
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.
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board
of Education for Hacker Valley and $150,000 for the Randolph County
Board of Education for Pickens School.
From the above appropriation for Low Student Enrollment
Allowance (activity 615), funds shall be allocated to county boards
of education in accordance with the provisions of §18-9A-22 of the
Code of West Virginia.
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.
The above appropriation for School Access Safety (activity 978)
shall be transferred to the School Access Safety Fund (fund 3516).
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2008 Org 0402
Special Education-Counties159$7,271,757
Special Education-Institutions160
3,540,258
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302566,306
Education of Institutionalized
Juveniles and Adults (R)47214,022,737
Total$
25,401,058
Any unexpended balance remaining in the appropriation for
Education of Institutionalized Juveniles and Adults (fund 0314,
activity 472) at the close of the fiscal year 2007 is hereby
reappropriated for expenditure during the fiscal year 2008.
From the above appropriation for Education of Institutionalized
Juveniles and Adults (activity 472), funding shall be provided to
Beckley and Burlington Centers at an amount no less than the
allocations disbursed during Fiscal Year 2004.
From the above appropriation for Education of Institutionalized
Juveniles and Adults (activity 472), an additional $250,000 shall
be provided for the Burlington Center-Mineral County.
From the above appropriations, the superintendent shall have
authority to expend funds for the costs of special education for
those children residing in out-of-state placements.
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2008 Org 0402
Other Current Expenses022$
140,964,341
Professional Educators151832,307,759
Service Personnel152
269,157,414
Fixed Charges153
101,334,796
Transportation154
63,126,522
Administration1553,096,005
21st Century Strategic Technology
Learning Growth9361,137,057
Improve Instructional Programs15634,137,057
Basic Foundation Allowances1,445,260,9
51
Less Local Share(353,129,00
3)
Total Basic State Aid$1,092,131,948
Public Employees' Insurance Matching012
191,812,331
Teachers' Retirement System019
67,262,050
School Building Authority45323,361,520
Retirement Systems-Unfunded Liability775300,000,000
Total$1,674,567,8
49
From the above appropriation to Retirement Systems-Unfunded Liability, Activity 775, $286,227,557 is to fund the FY2008
amortization of unfunded liabilities. The remaining amount of
$13,772,443 is to first be applied toward the repayment of any
investment accruals which may have been erroneously deposited in
the general revenue of the State in prior fiscal years and any
subsequent investment accruals which might have compounded
therefrom. Any amount in excess of that which may be required to
compensate for the aforementioned errors is to be applied against
the general unfunded liability of the Teachers' Retirement System.
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2008 Org 0402
Personal Services001$986,595
Annual Increment00416,873
Employee Benefits010361,690
Unclassified0991,210,000
Wood Products-Forestry Vocational
Program14656,220
Albert Yanni Vocational Program147124,263
Vocational Aid14816,468,592
Adult Basic Education1493,693,116
Program Modernization305850,000
Technical and Secondary Program
Improvement Staff330279,219
GED Testing339312,011
Aquaculture Support76983,834
FFA Grant Awards83913,000
Pre-Engineering Academy Program840300,000
Total$24,755,413
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2008 Org 0402
Personal Services001$410,105
Annual Increment0043,600
Employee Benefits010112,139
Unclassified099176,640
Total$702,484
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2008 Org 0403
Personal Services001$
7,831,748
Annual Increment0046,350
Employee Benefits0103,110,567
Unclassified0991,609,932
BRIM Premium91381,347
Total$12,639,944
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2008 Org 0431
Unclassified (R)099$840,094
Center for Professional Development (R)1153,153,794
Governor's Honor Academy (R)478500,450
Professional Development Collaborative629950,000
Efficiency Savings7990
Energy Express861470,000
BRIM Premium9134,509
Total$
5,918,847
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 2007 are hereby reappropriated for expenditure during the
fiscal year 2008.
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2008 Org 0432
Personal Services001$2,480,773
Annual Increment004
49,030
Employee Benefits0101,025,011
Unclassified099626,664
Capital Outlay Repairs and Equipment (R)5892,599,000
Culture and History Programming732292,945
Capital Outlay and Maintenance (R)755200,000
Independence Hall8121,247,000
Historical Highway Marker Program (R)84475,000
BRIM Premium91356,542
Total$8,651,965
Any unexpended balances remaining in the appropriations for
Capital Outlay, Repairs and Equipment (fund 0293, activity 589),
Capital Outlay, Repairs and Equipment-Surplus (fund 0293, activity
677), Capital Outlay and Maintenance (fund 0293, activity 755), and
Historical Highway Marker Program (fund 0293, activity 844) at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
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 2008 Org 0433
Personal Services001$975,419
Annual Increment004
29,700
Employee Benefits010
372,876
Unclassified099
228,087
Services to Blind and Handicapped181
182,645
BRIM Premium91329,772
Total$
1,818,499
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2008 Org 0439
Personal Services001$3,102,870
Annual Increment00456,000
Employee Benefits010
1,089,056
Unclassified (R)099
1,042,966
Mountain Stage249300,000
Capital Outlay and Maintenance (R)755100,000
BRIM Premium91371,856
Total$
5,762,748
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0300, activity 099) and Capital Outlay and
Maintenance (fund 0300, activity 755) at the close of the fiscal
year 2007 are hereby reappropriated for expenditure during the
fiscal year 2008.
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 2008 Org 0932
Personal Services001$
7,495,120
Annual Increment004
134,049
Independent Living Services00924,000
Employee Benefits010
2,870,492
Workshop Development163
1,816,149
Supported Employment
Extended Services206119,032
Ron Yost Personal Assistance Fund (R)407340,000
Employment Attendant Care Program598179,000
Capital Outlay and Maintenance (R)755200,000
BRIM Premium91367,033
Total$
13,244,875
Any unexpended balances remaining in the appropriations for Ron
Yost Personal Assistance Fund (fund 0310, activity 407), Capital
Outlay, Repairs and Equipment-Surplus (fund 0310, activity 677),
and Capital Outlay and Maintenance (fund 0310, activity 755) at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
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 2008 and may
be transferred to a special account for the purpose of disbursement
or loan.
From the above appropriation for Workshop Development (activity
163), funds shall be used exclusively with the private non-profit
community rehabilitation program organizations known as work
centers or sheltered workshops. The appropriation shall also be
used to continue the support of the program, services, and
individuals with disabilities currently in place at those 31
organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2008 Org 0311
Personal Services001$
72,834
Annual Increment004
1,200
Employee Benefits010
19,700
Unclassified09945,838
BRIM Premium913684
Total$
140,256
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2008 Org 0313
Personal Services001$3,574,292
Annual Increment00457,846
Employee Benefits0101,222,702
Unclassified099844,613
Dam Safety607207,105
West Virginia Stream Partners Program63777,396
WV Contribution to River Commissions776148,485
Efficiency Savings7990
Office of Water Resources
Non-Enforcement Activity8551,141,267
BRIM Premium91356,802
Welch DEP Office Continuing Operation 993
79,115
Total$7,409,623
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2008 Org 0325
Unclassified099$95,295
BRIM Premium9132,916
Total$98,211
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2008 Org 0501
Unclassified099$400,185
Women's Commission (R)191139,457
Commission for the Deaf
and Hard of Hearing704274,074
Efficiency Savings7990
Total$813,716
Any unexpended balance remaining in the appropriation for the
Women's Commission (fund 0400, activity 191) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
From the above appropriation for unclassified, is for the West
Virginia University Center for Excellence in Women's Health.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2008 Org 0506
Personal Services001$
7,570,163
Annual Increment004
164,981
Employee Benefits010
3,090,748
Level 1, 2 and 3 Trauma Centers0130
Chief Medical Examiner0453,464,708
Unclassified099
4,902,046
Safe Drinking Water Program187
517,798
Women, Infants and Children21065,000
Basic Public Health Services Support2123,348,475
Early Intervention2233,307,043
Cancer Registry225284,587
ABCA Tobacco Retailer Education
Program-Transfer239200,000
CARDIAC Project375470,000
State EMS Technical Assistance3791,424,858
EMS Program for Children38150,686
Statewide EMS Program Support (R)383940,286
Primary Care Centers-Mortgage Finance413796,718
Black Lung Clinics 467198,646
Center for End of Life545250,000
Women's Right to Know54640,000
Pediatric Dental Services550150,000
Vaccine for Children 551438,437
Adult Influenza Vaccine55265,000
Tuberculosis Control 553255,640
Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)5756,505,371
Epidemiology Support626
1,143,401
Primary Care Support628
7,708,557
State Aid to Local Health Departments702
11,700,718
Health Right Free Clinics727
2,749,336
Healthy Lifestyles77868,000
Emergency Response Entities
Special Projects822800,000
Assistance to Primary Health Care
Centers Community Health
Foundation (R)8451,400,000
Osteoporosis and Arthritis Prevention849284,027
Tobacco Education Program9065,663,018
BRIM Premium913211,214
State Trauma and Emergency Care System918789,429
Antiviral Vaccine Purchases9551,420,000
Total$72,438,891
Any unexpended balances remaining in the appropriations for
Statewide EMS Program Support (fund 0407, activity 383), Maternal
and Child Health Clinics, Clinicians and Medical Contracts and Fees
(fund 0407, activity 575), and Assistance to Primary Health Care
Centers Community Health Foundation (fund 0407, activity 845) at
the close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
Included in above appropriation for State Trauma and Emergency
Care Systems (activity 918), is $100,000 to initiate the
consolidation of medical command centers.
From the Unclassified line item (activity 099), $50,000 shall
be expended for the West Virginia Aids Coalition. Also included in
the above appropriation for Unclassified, is an additional $100,000
for Human Papillomavirus (HPV) Education.
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.
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.
Included in the above appropriation for Primary Care Centers-
Mortgage Finance is $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.; $30,000 for the mortgage
payment for the Tug River Health Association, Inc.; $48,000 for the
mortgage payment for the Primary Care Systems (Clay); $20,000 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; $28,000 for the mortgage payment for the Bluestone
Health Center; $45,000 for the mortgage payment for Wheeling Health
Right; $48,000 for the mortgage payment for the Minnie Hamilton
Health Care Center, Inc.; and $54,000 for the mortgage payment for
the Shenandoah Valley Medical Systems, Inc.
From the above appropriation for State Aid to Local Health
Departments (activity 702) $20,000 shall be used, along with any
grants that may be obtained, for the purpose of contracting with an
independent consultant to conduct a comprehensive study,
administered by Local Health Inc., of the revenues of the state's
local health departments to develop a method for the distribution
of state funds to local health departments that will best serve the
citizens of the state.
Also included in the above appropriation for State Aid to Local
Health Departments is additional funding for salary increases in
amounts consistent with those provided to state employees under
appropriations made for that purpose in this act.
From the above appropriation for Unclassified (activity 099),
$50,000 is for Hospital Hospitality House of Huntington.
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2008 Org 0506
Personal Services001$
649,306
Annual Increment004
11,991
Employee Benefits010
263,561
Special Olympics20826,074
Behavioral Health Program-
Unclassified (R)21952,779,562
Family Support Act2211,093,923
Institutional Facilities Operations (R)335
75,150,320
Capital Outlay (R)5113,000,000
Capital Outlay and Maintenance (R)7552,000,000
Colin Anderson Community Placement (R)8031,164,000
Renaissance Program804194,000
BRIM Premium9131,088,070
Total$137,420,807
Any unexpended balances remaining in the appropriations for
Behavioral Health Program-Unclassified (fund 0525, activity 219),
Institutional Facilities Operations (fund 0525, activity 335),
Capital Outlay (fund 0525, activity 511), Capital Outlay and
Maintenance (fund 0525, activity 755), and Colin Anderson Community
Placement (fund 0525, activity 803) at the close of the fiscal year
2007 are hereby reappropriated for expenditure during the fiscal
year 2008.
The secretary shall, 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.
Included in the above appropriation for Behavioral Health
Program - Unclassified (fund 0525, activity 219) is $100,000 for
the Four Angels Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities
Operations, together with available funds from the division of
health-hospital services revenue account (fund 5156, activity 335),
on July 1, 2007, 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 5156, fiscal
year 2008, 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.
- -Division of Health-
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2008 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer689$700,000
The above appropriation for Drinking Water Treatment Revolving
Fund-Transfer shall be transferred to the West Virginia Drinking
Water Treatment Revolving Fund or appropriate bank depository and
the Drinking Water Treatment Revolving-Administrative Expense Fund
as provided by chapter sixteen of the code.
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2008 Org 0510
Personal Services001$
717,375
Annual Increment004
16,000
Employee Benefits010
228,277
Unclassified099
261,293
BRIM Premium91319,326
Total$1,242,271
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2008 Org 0511
Personal Services001$
26,760,616
Annual Increment004
620,313
Employee Benefits010
10,548,398
Unclassified099
16,283,546
Child Care Development144
1,263,713
Medical Services Contracts and Office
of Managed Care183
2,335,469
Medical Services (R)189
393,705,687
Medical Services Administrative Costs78918,475,825
Social Services195
77,112,737
Family Preservation Program196
1,565,000
Family Resource Networks (R)2742,410,367
Domestic Violence Legal Services Fund384150,000
James "Tiger" Morton Catastrophic
Illness Fund455940,000
Child Protective Services Case Workers 468
16,253,617
Medical Services Trust Fund Transfer 512
5,000,000
OSCAR and RAPIDS 5153,494,859
WV Teaching Hospitals
Tertiary/Safety Net5474,856,000
Child Welfare System 603
2,635,958
Child Support Enforcement7056,320,428
Medicaid Auditing706
602,589
Temporary Assistance for Needy
Families/Maintenance of Effort707
22,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services7362,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention750
1,500,000
Indigent Burials (R)8511,700,000
BRIM Premium913834,187
Rural Hospitals Under 150 Beds9402,596,000
Children's Trust Fund-Transfer 951
300,000
Total$629,778,148
Any unexpended balances remaining in the appropriations for
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
In addition to the $390,705,687 that the governor requested for
the 2008 budget for Medical Services (fund 0403, activity 189), an
additional three million dollars has been provided to be dispersed
in the following manner: one million dollars shall be used to draw
down additional funding to increase reimbursement to behavioral
health providers and two million dollars shall be used to draw down
additional funding to create slots for the mr/dd waiver program in
order to serve persons currently on the waiting list.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James
"Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by
chapter sixteen, article five-q, of the code.
The above appropriation for Domestic Violence Legal Services
Fund (activity 384) shall be transferred to the Domestic Violence
Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this
bill, the secretary of the department of health and human resources
shall have the authority to transfer funds within the above
account: Provided, That no more than five percent of the funds
appropriated to one line item may be transferred to other line
items: Provided, however, That no funds from other line items shall
be transferred to the personal services line item.
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
West Virginia Code §5-26-4(4) for the benefit of family resource
networks, early parent education services and starting points
centers.
The above appropriation for Children's Trust Fund-Transfer
(activity 951) shall be transferred to the Children's Fund (fund
1011, org 0100).
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 2008 Org 0601
Unclassified (R)099$525,129
Efficiency Savings7990
BRIM Premium91311,416
Homeland State Security Administrative
Agency953568,672
WV Fire and EMS Survivor Benefit939150,000
Total$1,255,217
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0430, activity 099) and Capital Outlay (fund
0430, activity 511) at the close of the fiscal year 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2008 Org 0603
Personal Services001$
1,565,822
Annual Increment004
30,750
Employee Benefits010
551,095
Unclassified (R)09916,759,718
Mountaineer ChalleNGe Academy7091,200,000
BRIM Premium91350,161
Total$20,157,546
Any unexpended balances remaining in the appropriations for
Unclassified (fund 0433, activity 099), College Education Fund
(fund 0433, activity 232), and Armory Capital Improvements-Surplus
(fund 0433, activity 325) at the close of the fiscal year 2007 are
hereby reappropriated for expenditure during the fiscal year 2008.
From the above appropriation an amount approved by the adjutant
general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and
maintenance of National Guard Armories.
- -Adjutant General-
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2008 Org 0603
Unclassified-Total096$
200,000
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2008 Org 0605
Personal Services001$
165,669
Annual Increment004
1,744
Employee Benefits010
215,226
Unclassified099
188,806
Salaries of Members of West Virginia
Parole Board227455,000
BRIM Premium91316,310
Total$1,042,755
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2008 Org 0606
Personal Services001$
420,453
Annual Increment004
6,500
Employee Benefits010
165,880
Unclassified099300,000
Radiological Emergency Preparedness55430,000
Federal Funds/Grant Match (R)749742,344
Mine and Industrial Accident Rapid
Response Call Center781741,739
Early Warning Flood System (R)877516,264
BRIM Premium91335,158
Disaster Mitigation952100,000
WVU Charleston Poison Control Hotline944596,100
Total$3,654,438
Any unexpended balances remaining in the appropriations for
Flood Reparations (fund 0443, activity 400), Homeland Security Over
Obligation-Surplus (fund 0443, activity 693), Federal Funds/Grant
Match (fund 0443, activity 749), Early Warning Flood System (fund
0443, activity 877), and Homeland Security Grant Match-Surplus
(fund 0443, activity 957) at the close of the fiscal year 2007 are
hereby reappropriated for expenditure during the fiscal year 2008.
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2008 Org 0608
Personal Services001$
389,381
Annual Increment004
5,775
Employee Benefits010
125,071
Unclassified09997,594
Total$617,821
Any unexpended balance remaining in the appropriation for
Management Information System (fund 0446, activity 398) at the
close of the fiscal year 2007 is hereby reappropriated for
expenditure during the fiscal year 2008.
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2008 Org 0608
Employee Benefits010$356,824
Childrens Protection Act (R)090927,500
Unclassified 0991,622,204
Charleston Work Release4561,304,857
Beckley Correctional Center490925,129
Huntington Work Release495850,188
Anthony Center 5044,446,264
Huttonsville Correctional Center 51419,625,356
Northern Correctional Facility 5346,475,203
Inmate Medical Expenses (R)53522,364,267
Pruntytown Correctional Center 5436,349,786
Payments to Federal, County and/or
Regional Jails55517,168,500
Corrections Academy5691,380,222
Martinsburg Correctional Center6633,118,916
Parole Services6862,159,630
Special Services 6872,216,904
Capital Outlay and Maintenance (R)7552,000,000
Stephens Correctional Facility 7915,724,500
St. Mary's Correctional Facility 88112,411,656
Denmar Correctional Facility 8824,025,739
Ohio County Correctional Facility8831,417,771
Mt. Olive Correctional Facility88818,849,472
Lakin Correctional Facility8967,950,905
BRIM Premium9131,135,659
Total$144,807,452
Any unexpended balances remaining in the appropriations for
Children's Protection Act (fund 0450, activity 090), Unclassified
Surplus (fund 0450, activity 097), Inmate Management Information
System (fund 0450, activity 398), Capital Outlay (fund 0450, activity 511), Inmate Medical Expenses (fund 0450, activity 535),
Capital Outlay and Maintenance (fund 0450, activity 755), and
Inmate Medical Expenses-Surplus(fund 0450, activity 846) at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
The commissioner of corrections shall, within fifteen days after
the close of each six-month period of said fiscal year, file with
the legislative auditor and the department of revenue an itemized
report of expenditures made during the preceding six-month period.
Such report shall include the total of expenditures made for
personal services, annual increment, current expenses (inmate
medical expenses and other), repairs and alterations and equipment.
The commissioner of corrections shall also have the authority
to transfer between line items appropriated to the individual
correctional units above and may transfer funds from the individual
units to Payments to Federal, County and/or Regional Jails (fund
0450, activity 555) or Inmate Medical Expenses (fund 0450, activity
535).
From the above appropriation to Unclassified, on July 1, 2007,
the sum of three hundred thousand dollars shall be transferred to
the department of agriculture-land division as advance payment for
the purchase of food products; actual payments for such purchases
shall not be required until such credits have been completely
expended.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2008 Org 0612
Personal Services001$
40,122,800
Annual Increment004
197,050
Employee Benefits010
8,716,466
Childrens Protection Act090910,759
Unclassified099
8,587,778
Vehicle Purchase451
2,000,000
Barracks Lease Payments556440,088
Communications and
Other Equipment (R)558
1,013,285
Trooper Retirement Fund605
3,826,778
Retirement Systems-Unfunded Liability7752,850,000
Handgun Administration Expense747
76,612
Capital Outlay and Maintenance (R)755500,000
Automated Fingerprint
Identification System8983,635,334
BRIM Premium9136,043,110
Total$78,920,060
Any unexpended balances remaining in the appropriations for
Barracks Maintenance and Construction (fund 0453, activity 494),
Communications and Other Equipment (fund 0453, activity 558),
Barracks Maintenance and Construction-Surplus (fund 0453, activity
669), Capital Outlay and Maintenance (fund 0453, activity 755), and
Law Enforcement-Special Projects (fund 0453, activity 787) at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
From the above appropriation for Capital Outlay and Maintenance,
the sum of $250,000 shall be utilized for the construction of a new
detachment in Calhoun County, provided that the Calhoun County
Board of Education is willing to donate the land for the site to
the State Police, and provided further that any site preparation
needed on the site shall be completed as part of the donation.
From the above appropriation for Personal Services, an amount
not less than $25,000 shall be expended to offset the costs
associated with providing police services for the West Virginia
State Fair.
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2008 Org 0613
Personal Services001$
1,045,779
Annual Increment004
35,250
Employee Benefits010
422,063
Unclassified099
164,847
Veterans' Field Offices228175,985
Veterans' Nursing Home (R)2865,459,518
Veterans' Toll Free Assistance Line3285,000
Veterans' Reeducation Assistance (R) 329211,604
Veterans' Grant Program (R)342150,000
Memorial Day Patriotic Exercise69720,000
Educational Opportunities for
Children of Deceased Veterans (R)854100,000
BRIM Premium91323,860
Total$7,813,906
Any unexpended balances remaining in the appropriations for
Veterans' Nursing Home (fund 0456, activity 286), Veterans'
Reeducation Assistance (fund 0456, activity 329), Veterans' Grant
Program (fund 0456, activity 342), Women's Veterans' Monument (fund
0456, activity 385), Veterans' Bonus (fund 0456, activity 483), and
Educational Opportunities for Children of Deceased Veterans (fund
0456, activity 854) at the close of the fiscal year 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
The above appropriation for Veterans' Nursing Home (fund 0456, activity 286) may be transferred to the Veterans Facilities Support
Fund (fund 6703, org 0613) at the discretion of the director of the
Division of Veterans' Affairs.
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2008 Org 0618
Personal Services001$719,842
Annual Increment004
18,650
Employee Benefits010
335,076
Unclassified09931,369
Total$1,104,937
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2008 Org 0619
Unclassified-Total096$86,029
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2008 Org 0620
Personal Services001$
249,391
Annual Increment004
3,645
Employee Benefits010
83,353
Unclassified099
129,583
Community Corrections (R)5611,000,000
Statistical Analysis Program59750,142
Grants Program694500,000
BRIM Premium9131,660
Total$2,017,774
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 2007 are hereby reappropriated for expenditure during
the fiscal year 2008.
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2008 Org 0621
Robert L. Shell Juvenile Center (R)267$1,958,077
Central Office (R) 7012,115,945
Capital Outlay and Maintenance (R)755500,000
Southern WV Youth Diagnostic Center (R)792123,463
Gene Spadaro Juvenile Center (R) 7931,959,073
BRIM Premium913113,016
WV Industrial Home for Youth (R) 97910,645,253
Davis Center (R) 9802,795,636
Eastern Juvenile Center (R)9812,040,760
Northern Juvenile Center (R) 9821,110,465
North Central Juvenile Center (R)9831,731,867
Southern Juvenile Center (R) 9841,793,896
Tiger Morton Juvenile Center (R) 9851,941,126
Donald Kuhn Juvenile Center (R) 9863,721,772
J.M. "Chick" Buckbee
Juvenile Center (R) 9871,875,417
Salem Canine (R)9882,400
Davis Canine (R)9897,200
The Academy (R) 99095,422
Total$34,530,788
Any unexpended balances remaining in the appropriations for
Robert L. Shell Juvenile Center (fund 0570, activity 267), Central
Office (fund 0570, activity 701), Capital Outlay and Maintenance
(fund 0570, activity 755), 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), and The Academy (fund 0570,
activity 990) at the close of the fiscal year 2007 are hereby
reappropriated for expenditure during the fiscal year 2008, with
the exception of fund 0570, fiscal year 2002, activity 099
($1,519.36); fund 0570, fiscal year 2005, activity 267
($570,628.14); fund 0570, fiscal year 2006, activity 267
($100,000); Fund 0570 fiscal year 2005, activity 283 ($151,408.02);
fund 0570, fiscal year 2004, activity 701 ($13,675.39); fund 0570,
fiscal year 2005, activity 701 ($239.04); fund 0570, fiscal year
2006, activity 701 ($53,875.33); fund 0570, fiscal year 2006,
activity 793 ($75,000); fund 0570, fiscal year 2004, activity 979
($11,672.66); fund 0570, fiscal year 2005, activity 979 ($705.42);
fund 0570, fiscal year 2006, activity 979 ($200,000); fund 0570,
fiscal year 2004, activity 980 ($773.63); fund 0570, fiscal year
2006, activity 980 ($145.55); fund 0570, fiscal year 2004, activity
981 ($7,775.13); fund 0570, fiscal year 2005, activity 981
($290,643.60); fund 0570, fiscal year 2006, activity 981
($150,000); fund 0570, fiscal year 2005, activity 982
($177,833.88); fund 0570, fiscal year 2006, activity 982 ($75,000);
fund 0570, fiscal year 2004, activity 983 ($6,194.54); fund 0570,
fiscal year 2005, activity 983 ($87,950.46); fund 0570, fiscal year
2005, activity 984 ($118,352.03); fund 0570, fiscal year 2006,
activity 984 ($50,000); fund 0570, fiscal year 2004, activity 985
($49.40); fund 0570, fiscal year 2004, activity 987 ($1,629.91); fund 0570, fiscal year 2005, activity 987 ($45,783.53); fund 0570,
fiscal year 2006, activity 987 ($100,000); fund 0570, fiscal year
2004, activity 988 ($56,965.37); fund 0570, fiscal year 2005,
activity 988 ($23,907.03); fund 0570, fiscal year 2006, activity
988 ($27,704.65); fund 0570, fiscal year 2005, activity 989
($186.35); fund 0570, fiscal year 2006, activity 989 ($10,544.86);
fund 0570, fiscal year 2004, activity 990 ($22,735.86); fund 0570,
fiscal year 2005, activity 990 ($11,391.77); fund 0570, fiscal
year 2006, activity 990 ($42,508.92); fund 0570 fiscal year 2004,
activity 991 ($9,514.49); and fund 0570, fiscal year 2005, activity
991 ($503,685.68) which shall expire on June 30, 2007.
The director shall, within fifteen days after the close of each
six-month period of said fiscal year, file with the legislative
auditor and the department of revenue an itemized report of
expenditures made during the preceding six-month period. Such
report shall include the total expenditures made for personal
services, annual increment, current expenses, repairs and
alterations, and equipment.
From the above appropriations, on July 1, 2007, 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 2008 Org 0622
Personal Services001$1,057,511
Annual Increment00419,650
Employee Benefits010411,965
Unclassified (R)099423,951
BRIM Premium9137,707
Total$1,920,784
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2008 Org 0701
Unclassified (R)099$852,292
Revenue Shortfall Reserve Fund-Transfer5900
Efficiency Savings7990
Total$852,292
Any unexpended balances remaining in the appropriations for
Unclassified-Total (fund 0465, activity 096) and Unclassified (fund
0465, activity 099) at the close of the fiscal year 2007 are hereby reappropriated for expenditure during the fiscal year 2008.
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2008 Org 0702
Personal Services (R)001$
13,149,281
Annual Increment004
259,060
Employee Benefits (R)010
4,682,680
Unclassified (R)099
7,510,469
GIS Development Project (R)562150,000
Remittance Processor (R)570381,015
Multi State Tax Commission65377,958
BRIM Premium91314,420
Total$26,224,883
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), GIS Development Project (fund
0470, activity 562), and Remittance Processor (fund 0470, activity
570) at the close of the fiscal year 2007 are hereby reappropriated for expenditure during the fiscal year 2008.
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2008 Org 0703
Unclassified (R)099$1,117,787
Pay Equity Reserve364250,000
BRIM Premium9136,000
Public Employee Pay Raise0
Total$1,373,787
Any unexpended balance remaining in the appropriation for
Unclassified (fund 0595, activity 099) at the close of the fiscal
year 2007 is hereby reappropriated for expenditure during the
fiscal year 2008.
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2008 Org 0709
Unclassified-Total (R)096$669,738
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 0593, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -Division of Professional and
Occupational Licenses-
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2008 Org 0933
Unclassified-Total096$89,500
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2008 Org 0804
Unclassified099$2,611,121
BRIM Premium913253,309
Total$2,864,430
From the above appropriation for Unclassified (activity 099),
$30,000 shall be expended for improvements at the Duffield Station.
- -Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2008 Org 0805
Unclassified (R)099$1,258,342
Federal Funds/Grant Match (R)7491,765,000
Total$3,023,342
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 2007 are hereby reappropriated
for expenditure during the fiscal year 2008.
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2008 Org 0806
Unclassified (R)099$431,551
BRIM Premium9136,654
Total$438,205
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2008 Org 0807
Unclassified (R)099$1,312,068
Civil Air Patrol234163,258
Total$1,475,326
Any unexpended balances remaining in the appropriations for
Unclassified-Surplus (fund 0582, activity 097) and Unclassified
(fund 0582, activity 099) at the close of the fiscal year 2007 are
hereby reappropriated for expenditure during the fiscal year 2008.
From the above appropriation for Unclassified, the sum of
$120,000 shall be distributed equally to each of the twelve 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 2008 Org 0420
Unclassified099$1,700,000
New River Community and
Technical College3584,801,282
West Virginia Council for Community
and Technical Education (R)392713,360
Eastern West Virginia Community and
Technical College4122,021,567
West Virginia State Community and
Technical College4453,418,827
Southern West Virginia Community and
Technical College4468,386,234
West Virginia Northern Community and
Technical College4477,009,680
West Virginia University-
Parkersburg4718,953,448
West Virginia University Institute
for Technology Community and
Technical College4863,404,908
Marshall Community and
Technical College4875,711,590
Community College
Workforce Development (R)8781,000,000
Blue Ridge Community and
Technical College8852,871,929
College Transition Program (R)887333,500
West Virginia Advance Workforce
Development (R)8933,000,000
Technical Program Development (R)8942,000,000
Pierpont Community and Technical College9308,114,815
Total$63,441,140
Any unexpended balances remaining in the appropriations for the
West Virginia Council for Community and Technical Education (fund
0596, activity 392), Community College Workforce Development (fund
0420, activity 878), College Transition Program (fund 0420,
activity 887), West Virginia Advance Workforce Development (fund
0420, activity 893), and Technical Program Development (fund 0420,
activity 894) at the close of the fiscal year 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
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.
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.
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2008 Org 0441
Unclassified099$2,043,565
Higher Education Grant Program16428,366,209
WVNET1691,915,008
Research Challenge50210,000,000
VISTA E-Learning (R)519300,000
PROMISE Scholarship-Transfer80013,800,000
BRIM Premium91357,419
Total$56,482,201
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 2007 are
hereby reappropriated for expenditure during the fiscal year 2008.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant
Fund (fund 4933, org 0441) established by chapter eighteen-c,
article five, section three.
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.
The above appropriation for Research Challenge (activity 502),
FY 2008, shall be allocated to the state's research and doctoral degree-granting public institutions of higher education as defined
in 18B-2A-6 and in a manner consistent with the research challenge
program as defined in 18B-1B-12. Each institution shall receive no
more than one-half of this appropriation. Prior to the first day
of June, 2007 and prior to the expenditure of any funds from this
account, each institution shall submit a plan detailing the
proposed expenditure of these funds and the relevance of this plan
to the state's research and economic development goals to the state
director of the experimental program to stimulate competitive
research. The state director shall conduct a merit review of these
plans and recommend funding allocations no later than the first day
of July, 2007. The state director and representatives of the
institutions shall report to the Legislative Oversight Commission
on Educational Accountability no later than the first day of
August, 2008, on how the funds were expended and the results and
benefits obtained from the expenditures.
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2008 Org 0442
Unclassified099$0
WVU School of Health Science-
Eastern Division0562,560,785
School of Osteopathic Medicine1727,234,347
Marshall Medical School1739,500,216
WVU-School of Health Sciences17414,264,652
WVU School of Health Sciences-
Charleston Division1752,514,117
Primary Health Education Medical School
Program Support (R)1772,171,528
School of Osteopathic School
BRIM Subsidy403174,475
Bluefield State College4085,323,156
Concord University4109,720,063
Fairmont State University41412,166,895
Glenville State College4286,095,707
Shepherd University43210,708,896
West Liberty State College4398,886,241
West Virginia State University4419,699,020
Marshall University44846,603,887
Marshall University Medical School
BRIM Subsidy4491,015,462
West Virginia University459110,103,306
West Virginia University School of
Medicine BRIM Subsidy4601,400,038
West Virginia University Institute
for Technology4798,272,205
WVUIT-ABET Accreditation4541,800,000
State Priorities-Brownfield Professional
Development (R)531801,440
Rural Health Initiative-Medical
Schools Support581463,862
West Virginia State University Land
Grant Match9561,908,000
West Virginia University-
Potomac State 9944,346,826
Total$277,735,124
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 2007 are hereby reappropriated for expenditure
during the fiscal year 2008.
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 approval of 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 $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, $500,000 for the Center for Multiple Sclerosis Program,
$550,000 for the Davis College of Forestry Agriculture and Consumer
Sciences various improvements, $200,000 for Reedsville Arena, Meat
Labs, and outreach activities, $80,000 for a Landscape Architect at
Davis College of Forestry Agriculture and Consumer Sciences,
$100,000 for the WVU-Soil Testing Program, $100,000 for a
veterinarian, 50,000 for the WVU Cancer Study, 220,000 for the WVU
Petroleum Engineering Program 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.
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 appropriation for WVU-Potomac State is $50,000
for maintenance, repairs and equipment and $75,000 for Potomac
State Farms 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 2008 Org 0441
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
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 §18B-1A-5.
Total TITLE II, Section 1-General Revenue$3,775,934,7
28
Sec. 2. Appropriations from state road fund.-From the state
road fund there are hereby appropriated conditionally upon the
fulfillment of the provisions set forth in article two, chapter
eleven-b of the code the following amounts, as itemized, for
expenditure during the fiscal year two thousand eight.
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2008 Org 0802
State
Road
ActivityFund
Personal Services001$
14,879,095
Annual Increment004
272,285
Employee Benefits010
6,587,717
Unclassified09912,742,935
Total$
34,482,032
- -Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2008 Org 0803
Debt Service040$
50,000,000
Maintenance 237260,288,000
Maintenance, Contract Paving and
Secondary Road Maintenance272
50,000,000
Bridge Repair and Replacement273
30,000,000
Inventory Revolving275
2,000,000
Equipment Revolving276
15,000,000
General Operations277
47,797,584
Interstate Construction278
100,000,000
Other Federal Aid Programs279
350,700,000
Appalachian Programs280150,000,000
Nonfederal Aid Construction281
20,000,000
Highway Litter Control2821,681,000
Total$1,077,466,5
84
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 Coal Heritage Highway Authority; $100,000 is for Coal
Heritage Area Authority; $50,000 is for Little Kanawha River
Parkway; $90,000 is for Midland Trail Scenic Highway Association;
$57,000 is for Shawnee Parkway Authority; $100,000 is for Corridor
G Highway Authority; $75,000 is for Corridor H Authority; and
$100,000 is for the enhancement of the median area along U.S. Rt.
22.
Additionally, the department shall assist with the removal of
utility poles and lines along Rt. 2 in the city of Weirton.
Total TITLE II, Section 2-State Road Fund$
1,112,582,9
40
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 eight.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2008 Org 2300
Other
ActivityFunds
Personal Services001$
286,000
Annual Increment004
5,000
Employee Benefits010
109,200
Unclassified099
135,603
Economic Loss Claim Payment Fund (R)3343,597,775
Total$
4,133,578
Any unexpended balance remaining in the appropriation for
Economic Loss Claim Payment Fund (fund 1731, activity 334) at the
close of the fiscal year 2007 is hereby reappropriated for
expenditure during the fiscal year 2008.
EXECUTIVE
- -Auditor's Office-
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2008 Org 1200
Personal Services001$
263,775
Annual Increment0047,500
Employee Benefits010
128,655
Unclassified099676,054
Total$1,075,984
There is hereby appropriated from this fund, in addition to the
above appropriation, the necessary amount for the expenditure of
funds other than personal services or employee benefits to enable
the division to pay the direct expenses relating to land sales as
provided in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the
special revenue fund out of fees and collections as provided by
law.
- -Auditor's Office-
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2008 Org 1200
Personal Services001$
1,109,959
Annual Increment004
14,700
Employee Benefits010
455,755
Unclassified0991,391,122
Total$2,971,536
- -Auditor's Office-
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2008 Org 1200
Unclassified-Total096$
400,000
Fifty percent of the deposits made into this fund shall be
transferred to the Treasurer's Office-Technology Support and
Acquisition Fund (fund 1329, org 1300) for expenditure for the
purposes described in West Virginia Code § 12-3-10c.
- -Auditor's Office-
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2008 Org 1200
Unclassified-Total096$
3,122,874
- -Auditor's Office-
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2008 Org 1200
Personal Services001$
1,979,425
Annual Increment00431,500
Employee Benefits010694,872
Unclassified099622,315
Total$3,328,112
- -Treasurer's Office-
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2008 Org 1300
Unclassified-Total096$1,401,952
- -Treasurer's Office-
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2008 Org 1300
Unclassified-Total096$
475,000
- -Department of Agriculture
-
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2008 Org 1400
Personal Services001$
1,182,637
Annual Increment004
16,000
Employee Benefits010
454,580
Unclassified099992,586
Total$2,645,803
- -Department of Agriculture-
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2008 Org 1400
Personal Services001$52,524
Annual Increment004850
Employee Benefits01015,510
Unclassified099975,996
Total$
1,044,880
- -Department of Agriculture-
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2008 Org 1400
Unclassified-Total096$100,000
The above appropriation shall be expended in accordance with
article twenty-six, chapter nineteen of the code.
- -Department of Agriculture-
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2008 Org 1400
Unclassified-Total096$
1,503,330
- -Department of Agriculture-
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2008 Org 1400
Unclassified-Total096$4,520,480
- -Department of Agriculture-
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2008 Org 1400
Unclassified-Total096$25,000
- -Attorney General-
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2008 Org 1500
Personal Services001$
256,253
Annual Increment004
1,965
Employee Benefits010
77,837
Unclassified099138,055
Total$474,110
- -Attorney General-
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2008 Org 1500
Unclassified-Total096$234,887
- -Attorney General-
Preneed Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2008 Org 1500
Unclassified-Total096$
775,000
- -Secretary of State-
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2008 Org 1600
Personal Services001$1,167,897
Annual Increment00410,300
Employee Benefits010338,804
Unclassified0991,055,406
Total$2,572,407
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 1614 FY 2008 Org 1600
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 1614, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
DEPARTMENT OF ADMINISTRATION
- -Division of Information Services
and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2008 Org 0210
Personal Services001$
19,409,013
Annual Increment004
274,530
Employee Benefits010
6,341,853
Unclassified09911,394,644
Total$37,420,040
The total amount of this appropriation shall be paid from a
special revenue fund out of collections made by the division of
information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from
special revenue funds or receiving reimbursement for postage from
the federal government shall be charged monthly for all postage
meter service and shall reimburse the revolving fund monthly for
all such amounts.
- -Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2008 Org 0222
Personal Services001$
2,706,966
Annual Increment00458,190
Employee Benefits010
956,624
Unclassified0991,374,811
Total$5,096,591
The total amount of this appropriation shall be paid from a
special revenue fund out of fees collected by the division of
personnel.
- -WV Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2008 Org 0228
Unclassified-Total (R)096$
548,625
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 2521, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -Office of Technology-
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2008 Org 0231
Unclassified-Total096$2,041,988
From the above fund, the provisions of West Virginia Code §11B-
2-18 shall not operate to permit expenditures in excess of the
funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2008 Org 0305
Personal Services001$
194,793
Annual Increment004
5,350
Employee Benefits010
86,772
Unclassified099541,459
Total$828,374
- -Division of Forestry
-
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2008 Org 0305
Unclassified-Total096$
141,750
- -Division of Forestry
-
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2008 Org 0305
Unclassified-Total096$
2,071,622
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 3100 FY 2008 Org 0306
Personal Services001$
44,233
Annual Increment004
584
Employee Benefits010
15,378
Unclassified099157,099
Total$217,294
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 2008 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 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -West Virginia Development Office-
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2008 Org 0307
Unclassified-Total (R)096$698,240
Any unexpended balance remaining in the above appropriation for
Unclassified-Total (fund 3162, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -Division of Labor
-
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2008 Org 0308
Personal Services001$
1,097,826
Annual Increment004
14,280
Employee Benefits010
505,204
Unclassified099471,987
Total$2,089,297
- -Division of Labor
-
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2008 Org 0308
Personal Services001$
78,371
Annual Increment004
723
Employee Benefits010
32,335
Unclassified09969,868
Total$181,297
- -Division of Labor-
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2008 Org 0308
Unclassified-Total096$
113,837
- -Division of Labor-
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2008 Org 0308
Unclassified-Total096$
104,598
- -Division of Labor-
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2008 Org 0308
Personal Services001$
99,897
Annual Increment0041,646
Employee Benefits01046,280
Unclassified09927,349
BRIM Premium9133,404
Total$178,576
- -Division of Labor-
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2008 Org 0308
Unclassified-Total096$50,000
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3200 FY 2008 Org 0310
Wildlife Resources023$
7,366,881
Administration155
1,971,572
Capital Improvements and
Land Purchase (R)2481,603,157
Law Enforcement8067,381,592
Total$18,323,202
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 2007 are hereby reappropriated for
expenditure during the fiscal year 2008 with the exception of fund
3200, fiscal year 2003, activity 248 ($1,000,000) which shall
expire on June 30, 2007.
- -Division of Natural Resources
-
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2008 Org 0310
Unclassified-Total096$
75,000
- -Division of Natural Resources-
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2008 Org 0310
Personal Services001$
651,363
Annual Increment004
9,250
Employee Benefits010
246,882
Unclassified099446,250
Total$1,353,745
- -Division of Natural Resources
-
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2008 Org 0310
Personal Services001$
243,315
Annual Increment004
6,400
Employee Benefits010
92,234
Unclassified099167,052
Total$509,001
- -Division of Natural Resources
-
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2008 Org 0310
Unclassified-Total096$
209,720
- -Division of Natural Resources
-
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2008 Org 0310
Unclassified-Total096$
20,000
- -Miners' Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2008 Org 0314
Personal Services001$90,000
Employee Benefits01027,000
WV Mining Extension Service026150,000
Unclassified099548,000
Total$815,000
DEPARTMENT OF EDUCATION
- -State Board of Education-
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2008 Org 0402
Unclassified-Total (R)096$
504,680
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 3937, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -State Department of Education-
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2008 Org 0402
Personal Services001$
684,719
Annual Increment004
6,550
Employee Benefits010
240,154
Unclassified099266,715
Total$1,198,138
The above appropriation for the administrative expenses of the
school building authority shall be paid from the interest earnings
on debt service reserve accounts maintained on behalf of said
authority.
- -State Department of Education-
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2008 Org 0402
Personal Services001$
857,689
Annual Increment004
9,950
Employee Benefits010
297,998
Unclassified099705,590
Total$1,871,227
DEPARTMENT OF EDUCATION AND THE ARTS
- -Office of the Secretary-
Lottery Education Fund Interest Earnings-
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2008 Org 0431
EPSCoR571$355,539
Educational Enhancements695600,000
Total$955,539
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
- -Division of Culture and History-
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2008 Org 0432
Unclassified-Total 096$936,570
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
West Virginia Rehabilitation Center-
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2008 Org 0932
Unclassified-Total096$
905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2008 Org 0312
Personal Services001$
608,227
Annual Increment004
4,000
Employee Benefits010
190,868
Unclassified0991,755,180
Total$
2,558,275
- -Division of Environmental Protection-
Environmental Management Fund
(WV Code Chapter 22)
Fund 3001 FY 2008 Org 0313
Personal Services001$
0
Annual Increment004
0
Employee Benefits010
0
Unclassified0990
Total$
0
- -Division of Environmental Protection
-
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2008 Org 0313
Personal Services001$309,222
Annual Increment0041,850
Employee Benefits010117,538
Unclassified099160,202
Total$588,812
- -Division of Environmental Protection
-
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2008 Org 0313
Personal Services001$409,432
Annual Increment0042,750
Employee Benefits010117,209
Unclassified099469,110
Total$998,501
- -Division of Environmental Protection
-
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2008 Org 0313
Personal Services001$
1,213,652
Annual Increment004
11,400
Employee Benefits010
423,308
Unclassified09916,292,832
Total$17,941,192
- -Division of Environmental Protection
-
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2008 Org 0313
Unclassified-Total096$
442,325
- -Division of Environmental Protection-
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2008 Org 0313
Personal Services001$
594,835
Annual Increment004
14,540
Employee Benefits010
211,272
Unclassified099650,951
Total$1,471,598
- -Division of Environmental Protection-
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2008 Org 0313
Personal Services001$
4,471,972
Annual Increment00457,288
Employee Benefits010
1,976,858
Unclassified0992,481,437
Total$8,987,555
- -Division of Environmental Protection-
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2008 Org 0313
Personal Services001$
256,253
Annual Increment004
6,925
Employee Benefits010
92,991
Unclassified099196,796
Total$552,965
- -Division of Environmental Protection
-
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2008 Org 0313
Personal Services001$
489,302
Annual Increment0048,000
Employee Benefits010
189,715
Unclassified099834,243
Total$1,521,260
- -Division of Environmental Protection-
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2008 Org 0313
Personal Services001$
746,648
Annual Increment004
11,900
Employee Benefits010
226,988
Unclassified099
3,775,631
Total$
4,761,167
- -Division of Environmental Protection
-
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2008 Org 0313
Personal Services001$1,991,834
Annual Increment004
38,968
Employee Benefits010
766,661
Unclassified0991,038,183
Total$
3,835,646
- -Division of Environmental Protection
-
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2008 Org 0313
Personal Services001$
4,100,781
Annual Increment004
44,162
Employee Benefits010
1,348,392
Unclassified0992,013,604
Total$
7,506,939
- -Division of Environmental Protection-
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2008 Org 0313
Personal Services001$
155,837
Annual Increment004
2,450
Employee Benefits010
56,805
Unclassified099145,075
Total$
360,167
- -Division of Environmental Protection-
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2008 Org 0313
Unclassified-Total096$
945,000
- -Division of Environmental Protection-
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2008 Org 0313
Unclassified-Total096$40,000
- -Division of Environmental Protection-
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2008 Org 0313
Personal Services001$399,493
Annual Increment0043,500
Employee Benefits010138,771
Unclassified (R)0992,218,337
Total$2,760,101
Any unexpended balance remaining in Unclassified (fund 3487,
activity 099) at the close of the fiscal year 2007 is hereby
reappropriated for expenditure during the fiscal year 2008.
- -Division of Environmental Protection-
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2008 Org 0313
Personal Services001$
756,507
Annual Increment0049,075
Employee Benefits010289,089
Unclassified099476,495
Total$1,531,166
- -Oil and Gas Conservation Commission
-
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2008 Org 0315
Personal Services001$
154,769
Annual Increment0042,300
Employee Benefits010
37,033
Unclassified09933,206
Total$
227,308
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Board of Barbers and Cosmetologists
(WV Code Chapters 16 and 30)
Fund 5425 FY 2008 Org 0505
Personal Services001$
251,340
Annual Increment004
6,211
Employee Benefits010
108,747
Unclassified099101,366
Total$467,664
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 2008 Org 0506
Unclassified-Total096$1,207,477
- -Division of Health-
Tobacco Settlement Expenditure Fund
(WV Code Chapter 4)
Fund 5124 FY 2008 Org 0506
Any unexpended balances remaining in the above appropriations
for Institutional Facilities Operations (fund 5124, activity 335)
and Tobacco Education Program (fund 5124, activity 906) at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
- -Division of Health-
Vital Statistics
(WV Code Chapter 16)
Fund 5144 FY 2008 Org 0506
Personal Services001$
385,064
Annual Increment004
9,003
Employee Benefits010
163,386
Unclassified.099570,788
Total$1,128,241
- -Division of Health-
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2008 Org 0506
Debt Service (R)040$
2,420,000
Institutional Facilities
Operations (R)335
38,674,129
Medical Services Trust Fund-
Transfer (R)51225,300,000
Total$66,394,129
Any unexpended balance remaining in the appropriation for
hospital services revenue account at the close of the fiscal year
2007 is hereby reappropriated for expenditure during the fiscal
year 2008, except for fund 5156, activity 040 (fiscal year 2006)
which shall expire on June 30, 2007.
The total amount of this appropriation shall be paid from the
hospital services revenue account special fund created by section
thirteen, article one, chapter sixteen of the code, and shall be
used for operating expenses and for improvements in connection with
existing facilities and bond payments.
The secretary of the department of health and human resources
is authorized to utilize up to ten percent of the funds from the
appropriation for Institutional Facilities Operations line to
facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for
medical facilities operations, either in connection with this
account or in connection with the line item designated
Institutional Facilities Operations in the consolidated medical
service fund (fund 0525, fiscal year 2008, organization 0506).
From the above appropriation to Institutional Facilities
Operations, together with available funds from the consolidated
medical services fund (fund 0525, activity 335) on July 1, 2007,
the sum of one hundred sixty thousand dollars shall be transferred
to the department of agriculture-land division as advance payment
for the purchase of food products; actual payments for such
purchases shall not be required until such credits have been
completely expended.
- -Division of Health-
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2008 Org 0506
Personal Services001$
528,772
Annual Increment004
11,060
Employee Benefits010
211,345
Unclassified099116,530
Total$867,707
- -Division of Health-
Health Facility Licensing
(WV Code Chapter 16)
Fund 5172 FY 2008 Org 0506
Personal Services001$
209,232
Annual Increment004
3,200
Employee Benefits010
76,803
Unclassified09993,313
Total$382,548
- -Division of Health-
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2008 Org 0506
Personal Services001$
59,539
Annual Increment004
1,530
Employee Benefits010
22,390
Unclassified.0992,996,007
Total$3,079,466
- -Division of Health-
Lead Abatement Fund
(WV Code Chapter 16)
Fund 5204 FY 2008 Org 0506
Unclassified-Total096$
20,090
- -Division of Health-
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2008 Org 0506
Personal Services001$525,743
Annual Increment0044,750
Employee Benefits010204,910
Unclassified09924,141,165
Total$24,876,568
- -Division of Health-
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2008 Org 0506
Unclassified-Total096$15,000
- -West Virginia Health Care Authority
-
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2008 Org 0507
Personal Services001$2,257,028
Annual Increment004
25,000
Employee Benefits010
695,875
Hospital Assistance025600,000
Unclassified0993,089,545
Total$6,667,448
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.
The Health Care Authority is authorized to transfer up to
$1,400,000 from this fund to the West Virginia Health Information
Network Account (fund 5380) as authorized per 16-29G-4.
The Health Care Authority is authorized to transfer up to
$6,000,000 from this fund to the West Virginia Health Care
Authority Revolving Loan Fund as established per 16-29I-4.
- -West Virginia Health Care Authority-
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2008 Org 0507
Unclassified-Total096$1,400,000
- -Division of Human Services-
Health Care Provider Tax
(WV Code Chapter 11)
Fund 5090 FY 2008 Org 0511
Medical Services189$
173,816,000
Medical Services Administrative Costs789404,722
Total$174,220,722
From the above appropriation, an amount not to exceed two
hundred thousand dollars shall be transferred to a special revenue
account in the treasury for use by the department of health and
human resources for administrative purposes. The remainder of all
moneys deposited in the fund shall be transferred to the West
Virginia medical services fund (fund 5084).
- -Division of Human Services-
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2008 Org 0511
Unclassified-Total (R)096$
35,216,458
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 5094, activity 096) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008, except for fund 5094, activity 096, fiscal
year 2005 which shall expire on June 30, 2007.
- -Division of Human Services-
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2008 Org 0511
Medical Services189$30,556,594
Medical Services Administrative Costs789514,950
Total$31,071,544
The above appropriation to Medical Services shall be used to
provide state match of Medicaid expenditures as defined and
authorized in subsection (c) of Chapter 9-4A-2a. Expenditures from
the fund are limited to the following: payment of backlogged
billings, funding for services to future federally mandated
population groups and payment of the required state match for
medicaid disproportionate share payments. The remainder of all
moneys deposited in the fund shall be transferred to the division
of human services accounts.
- -Division of Human Services-
James "Tiger" Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2008 Org 0511
Unclassified-Total096$1,609,004
- -Family Protection Services Board-
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2008 Org 0511
Unclassified-Total096$588,022
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
- -Department of Military Affairs and Public Safety-
Office of the Secretary-
Law-Enforcement, Safety and
Emergency Worker Funeral
Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2008 Org 0601
Unclassified-Total096$
20,000
- -State Armory Board-
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2008 Org 0603
Unclassified-Total096$
1,459,901
- -Division of Homeland Security and
Emergency Management-
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2008 Org 0606
Unclassified-Total096$1,500,000
Any unexpended balance remaining in the appropriation for
Unclassified-Total (fund 6295, activity 096) at the close of fiscal
year 2007 is hereby reappropriated for expenditure during the
fiscal year 2008.
- -West Virginia Division of Corrections-
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2008 Org 0608
Personal Services001$
267,098
Annual Increment004
1,651
Employee Benefits010
92,558
Unclassified099371,204
Total$732,511
- -West Virginia State Police-
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2008 Org 0612
Personal Services001$
736,494
Annual Increment004
24,500
Employee Benefits010
305,568
Unclassified099357,770
BRIM Premium913302,432
Total$1,726,764
The total amount of this appropriation shall be paid from the
special revenue fund out of fees collected for inspection stickers
as provided by law.
- -West Virginia State Police-
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2008 Org 0612
Unclassified099$
1,327,000
BRIM Premium913154,452
Total$1,481,452
The total amount of this appropriation shall be paid from the
special revenue fund out of receipts collected pursuant to sections
nine-a and sixteen, article fifteen, chapter eleven of the code and
paid into a revolving fund account in the state treasury.
- -West Virginia State Police-
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2008 Org 0612
Unclassified099$
444,980
BRIM Premium91377,222
Total$522,202
- -West Virginia State Police-
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2008 Org 0612
Unclassified (R)099$
312,002
BRIM Premium91354,063
Total$366,065
Any unexpended balances remaining in the appropriations for
Helicopter Purchase (fund 6519, activity 063) and Unclassified
(fund 6519, activity 099) at the close of the fiscal year 2007 are
hereby reappropriated for expenditure during the fiscal year 2008.
- -West Virginia State Police-
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2008 Org 0612
Unclassified099$
236,365
BRIM Premium91318,524
Total$254,889
- -West Virginia State Police-
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2008 Org 0612
Unclassified-Total096$
3,308
- -Division of Veterans' Affairs-
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2008 Org 0613
Unclassified-Total096$
900,000
- -Regional Jail and Correctional
Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2008 Org 0615
Personal Services001$
1,300,648
Annual Increment004
17,600
Employee Benefits010
423,478
Debt Service040
9,000,000
Unclassified099545,235
Total$11,286,961
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 6754 FY 2008 Org 0618
Unclassified-Total096$
466,000
- -Fire Commission-
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2008 Org 0619
Personal Services001$
1,967,058
Annual Increment004
25,000
Employee Benefits010
685,421
Unclassified099460,062
BRIM Premium91358,013
Total$3,195,554
Any unexpended cash balance remaining in fund 6152 at the close
of the fiscal year 2007 is hereby available for expenditure as part
of the fiscal year 2008 appropriation.
- -Division of Criminal Justice Services-
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2008 Org 0620
Unclassified-Total096$
2,006,439
- -Criminal Justice Services-
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2008 Org 0620
Unclassified-Total096$
1,550,572
DEPARTMENT OF REVENUE
- -Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2008 Org 0303
Personal Services001$
1,789,846
Annual Increment004
16,500
Employee Benefits010
538,555
Unclassified099558,940
Total$2,903,841
- -Tax Division-
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2008 Org 0702
Personal Services001$
17,274
Annual Increment004225
Employee Benefits010
5,845
Unclassified0997,772
Total$31,116
- -Tax Division-
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2008 Org 0702
Personal Services001$
876,400
Annual Increment004
18,600
Employee Benefits010
327,512
Unclassified099229,847
Total$1,452,359
- -Tax Division-
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2008 Org 0702
Unclassified-Total096$
50,000
- -State Budget Office
-
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2008 Org 0703
Public Employees Insurance Reserve
Fund-Transfer903$6,500,000
The above appropriation for Public Employees Insurance Reserve Fund-Transfer shall be transferred to the Medical Services Trust
Fund (fund 5185, org 0511) for expenditure.
- -Insurance Commissioner-
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2008 Org 0704
Personal Services001$
572,230
Annual Increment004
3,900
Employee Benefits010
159,635
Unclassified099486,389
Total$1,222,154
- -Insurance Commissioner-
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2008 Org 0704
Personal Services001$
466,479
Annual Increment004
3,850
Employee Benefits010
147,288
Unclassified099157,792
Total$775,409
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2008 Org 0704
Personal Services (R)001$
17,950,138
Annual Increment (R)004
246,582
Employee Benefits (R)010
6,878,158
Unclassified (R)09911,665,259
Total$36,740,137
Any unexpended balances remaining in the appropriations at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
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 2008 Org 0704
Unclassified-Total096$550,000,000
- -Insurance Commissioner
-
Workers' Compensation Uninsured Employers' Fund
(WV Code Chapter 23)
Fund 7163 FY 2008 Org 0704
Unclassified-Total096$27,000,000
- -Insurance Commissioner
-
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2008 Org 0704
Unclassified-Total096$5,000,000
- -Insurance Commissioner
-
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2008 Org 0704
Unclassified-Total096$10,000,000
- -Insurance Commissioner
-
Private Carrier Guaranty Fund
(WV Code Chapter 23)
Fund 7166 FY 2008 Org 0704
Unclassified-Total096$1,000,000
- -Insurance Commissioner-
Assigned Risk Fund
(WV Code Chapter 23)
Fund 7167 FY 2008 Org 0704
Unclassified-Total096$1,000,000
- -Lottery Commission
-
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2008 Org 0705
Unclassified-Total096$20,000,000
- -Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2008 Org 0706
Personal Services001$
169,062
Annual Increment004
4,300
Employee Benefits010
65,996
Unclassified09976,101
Total$
315,459
- -Racing Commission-
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2008 Org 0707
Medical Expenses-Total245$
57,000
The total amount of this appropriation shall be paid from the
special revenue fund out of collections of license fees and fines
as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons
contributing to this fund.
- -Racing Commission-
Administration and Promotion
(WV Code Chapter 19)
Fund 7304 FY 2008 Org 0707
Personal Services001$
120,457
Annual Increment004
1,000
Employee Benefits010
32,477
Unclassified09982,161
Total$236,095
- -Racing Commission-
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2008 Org 0707
Personal Services001$
2,079,947
Annual Increment004
20,250
Employee Benefits010
500,457
Unclassified099380,728
Total$2,981,382
- -Racing Commission
-
Administration, Promotion and Education Fund
(WV Code Chapter 19)
Fund 7307 FY 2008 Org 0707
Unclassified-Total096$
250,000
- -Alcohol Beverage Control Administration
-
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2008 Org 0708
Personal Services001$
238,144
Annual Increment004
4,300
Employee Benefits010
97,811
Unclassified099113,069
Total$453,324
To the extent permitted by law, four classified exempt positions
shall be provided from Personal Services line item for field
auditors.
- -Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2008 Org 0708
Personal Services001$
3,877,374
Annual Increment004
79,000
Employee Benefits010
1,672,956
Unclassified (R)0992,307,048
Total$7,936,378
Any unexpended balance remaining in the appropriation for
Unclassified (fund 7352, activity 099) at the close of the fiscal
year 2007 is hereby reappropriated for expenditure during the
fiscal year 2008.
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
-
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2008 Org 0802
Unclassified-Total096$3,884,259
- -Division of Motor Vehicles
-
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2008 Org 0802
Unclassified-Total096$
189,000
- -Division of Highways-
A. James Manchin Fund
(WV Code Chapter 17)
Fund 8319 FY 2008 Org 0803
Unclassified-Total096$
3,320,000
- -Public Port Authority-
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund FY 2008 Org 0806
Unclassified-Total096$
2,150,000
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 2008 Org 0442
Debt Service (R)040$4,822,241
General Capital Expenditures (R)306500,000
Total$5,322,241
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2007 are hereby reappropriated for expenditure
during the fiscal year 2008, except for fund 4902, activity 306
(fiscal year 2004) which shall expire on June 30, 2007.
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 2008 Org 0442
Debt Service (R)040$23,600,143
General Capital Expenditures (R)3063,000,000
Facilities Planning
and Administration (R)386401,275
Total$27,001,418
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2007 are hereby reappropriated for expenditure
during the fiscal year 2008, except for fund 4903, activity 040
(fiscal year 2006), and fund 4903, activity 537 (fiscal year 2000)
which shall expire on June 30, 2007.
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 2008 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2007 is hereby reappropriated for
expenditure during the fiscal year 2008.
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 2008 Org 0442
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2007 is hereby reappropriated for
expenditure during the fiscal year 2008.
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 2008 Org 0463
Unclassified-Total (R)096$15,611,300
Any unexpended balance remaining in the appropriation at the
close of fiscal year 2007 is hereby reappropriated for expenditure
during the fiscal year 2008.
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2008 Org 0509
Personal Services001$
47,224
Annual Increment004
850
Employee Benefits010
18,308
Unclassified.09930,622
Total$
97,004
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 2008 Org 0906
Unclassified-Total096$
373,072
- -WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2008 Org 0907
Unclassified-Total096$
907,847
- -Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2008 Org 0926
Personal Services001$
8,245,210
Annual Increment004
130,000
Employee Benefits010
2,749,181
Unclassified0992,810,395
PSC Weight Enforcement3454,280,967
Debt Payment/Capital Outlay520350,000
BRIM Premium913128,000
Total$
18,693,753
The total amount of this appropriation shall be paid from a special revenue fund out of collection for special license fees
from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to
$500,000, from surplus funds in this account, to meet the expected
deficiencies in the Motor Carrier Division (fund 8625, org 0926)
due to the amendment and reenactment of §24A-3-1 by Enrolled House
Bill Number 2715, Regular Session, 1997.
- -Public Service Commission-
Gas Pipeline Division-
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2008 Org 0926
Personal Services001$
159,293
Annual Increment004
5,556
Employee Benefits010
54,000
Unclassified09985,946
Total$
304,795
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 2008 Org 0926
Personal Services001$
1,649,373
Annual Increment004
40,000
Employee Benefits010
555,687
Unclassified099579,790
Total$
2,824,850
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 2008 Org 0926
Personal Services001$
521,477
Annual Increment004
6,700
Employee Benefits010
162,990
Unclassified099264,911
BRIM Premium9133,978
Total$
960,056
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 2008 Org 0927
Personal Services001$
410,504
Annual Increment004
7,100
Employee Benefits010
132,535
Unclassified099236,486
Total$
786,625
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 2008 Org 0930
Unclassified-Total096$
93,233
- -WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2008 Org 0935
Unclassified-Total096$
108,513
- -WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2008 Org 0936
Unclassified-Total096$
18,900
- -Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2008 Org 0938
Unclassified-Total096$93,573
- -Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2008 Org 0950
Unclassified-Total096$1,153,855
There is hereby appropriated from this fund, in addition to the
above appropriation, the amount of funds necessary for the Board of
Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the Consolidated fund of the
State as provided in Chapter 12, Article 6C of the West Virginia
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$1,304,123,3
45
Sec. 4. Appropriations from lottery net profits.-Net profits
of the lottery are to be deposited by the director of the lottery
to the following accounts in the amounts indicated. The director
of the lottery shall prorate each deposit of net profits in the
proportion the appropriation for each account bears to the total of
the appropriations for all accounts.
After first satisfying the requirements for Fund 2252 and Fund
3963 pursuant to section eighteen, article twenty-two, chapter
twenty-nine of the code, the director of the lottery shall make
available from the remaining net profits of the lottery any amounts
needed to pay debt service for which an appropriation is made for
Fund 3167 and Fund 4297, and is authorized to transfer any such
amounts to Fund 3167 and Fund 4297 for that purpose. Upon receipt
of reimbursement of amounts so transferred, the director of the
lottery shall deposit the reimbursement amounts to the following
accounts as required by this section.
- -Education, Arts, Sciences and Tourism-
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2008 Org 0211
Lottery
ActivityFunds
Debt Service-Total310$
10,000,000
- -West Virginia Development Office-
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2008 Org 0304
Tourism-Telemarketing Center463$90,000
WV Film Office498356,295
Tourism-Advertising (R)6183,156,803
Tourism-Unclassified (R)6624,339,585
Total$7,942,683
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 2007 are hereby
reappropriated for expenditure during the fiscal year 2008.
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2008 Org 0310
Gypsy Moth Suppression
Program for State Parks (R)017$42,997
Unclassified (R)0992,252,896
Pricketts Fort State Park324120,000
Non-Game Wildlife (R)527431,169
State Parks and
Recreation Advertising (R)619589,402
Total$3,436,464
Any unexpended balances remaining in the appropriations for
Gypsy Moth Suppression Program for State Parks (fund 3267, activity
017), Unclassified (fund 3267, activity 099), Capital Outlay-Parks
(fund 3267, activity 288), 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 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2008 Org 0402
Unclassified0994,200,000
Technology Infrastructure Network (R)351$0
READS Program365300,000
MATH Program368
400,000
FBI Checks372107,049
Vocational Education
Equipment Replacement393819,750
Assessment Program (R)3966,454,777
21st Century Technology Infrastructure
Network Tools and Support933
22,969,663
Total$
35,251,239
Any unexpended balances remaining in the appropriations for
Unclassified (fund 3951, activity 099), Technology Infrastructure
Network (fund 3951, activity 351), Assessment Program (fund 3951,
activity 396), Technology Demonstration Project (fund 3951,
activity 639), and Computer Study (fund 3951, activity 998) at the
close of the fiscal year 2007 are hereby reappropriated for
expenditure during the fiscal year 2008.
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 2008 Org 0402
Debt Service-Total310$
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 2008 Org 0431
Unclassified (R)099$120,000
WV Humanities Council168400,000
Commission for National and
Community Service193410,050
Arts Programs (R)50080,000
College Readiness (R)579201,748
Challenger Learning Center86260,000
Statewide STEM 21st Century Academy89780,000
Literacy Project (R)89950,000
Special Olympic Games96625,000
Total$1,426,798
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
Literacy Project (fund 3508, activity 899) at the close of fiscal
year 2007 are hereby reappropriated for expenditure during the fiscal year 2008.
- -Division of Culture and History-
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2008 Org 0432
Huntington Symphony027$100,000
Martin Luther King, Jr.
Holiday Celebration03110,800
Fairs and Festivals122
2,686,000
Archeological Curation/Capital
Improvements (R)24651,545
Historic Preservation Grants (R)311
452,340
West Virginia Public Theater312200,000
Tri-County Fair Association343125,000
George Tyler Moore Center for the
Study of the Civil War39760,000
Theater Arts of West Virginia464400,000
Marshall Artists Series51860,000
Grants for Competitive Arts Program (R)624810,000
West Virginia State Fair65750,000
Contemporary American Theater Festival811100,000
Independence Hall81250,000
Mountain State Forest Festival86470,000
WV Symphony907100,000
Wheeling Symphony908100,000
Appalachian Children's Chorus916100,000
Total$
5,525,685
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), and
Project ACCESS (fund 3534, activity 865) at the close of the fiscal
year 2007 are hereby reappropriated for expenditure during the
fiscal year 2008.
Included in the above appropriation for Fairs and Festivals
(fund 3534, 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, Angus Beef and Cattle Show (Lewis) 1,500, Annual
Labor Day Observance (Randolph) 2,000, Antique Market Fair (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
New Deal Festival (Preston) 5,000, Arts Monongahela (Monongalia)
20,000, Athens Town Fair (Mercer) 2,000, Augusta Fair (Randolph)
5,000, Barbour County Arts & Humanities Council 1,500, Barbour
County Fair 25,000, 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 Town Fair (Kanawha) 4,500, 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) 6,000, Black
Walnut Festival (Roane) 10,000, 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 11,500, Brooke County Fair
2,500, 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 (Gilmer) 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 Area Alliance 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, City of of
Chester 100th Anniversary Celebration 5,000, City of Dunbar Critter
Dinner 10,000, City of Pleasant Valley Celebration (Marion) 2,500,
Civil War Horse Cavalry Race (Barbour) 1,000, 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
(Kanwaha) 8,000, Delbarton Homecoming (Mingo) 2,000, Doddridge
County Fair 5,200, Dunlow Fall Festival 2,000, Durbin Days (Pocahontas) 5,000, 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,
FestivALL Charleston 20,000, First Stage Children's Theater Company
(Cabell) 2,000, Flanagan Murrell House (Summers) 10,000, Flatwood
Days (Braxton) 1,000, Flemington Day Fair and Festival (Taylor)
3,500, Follansbee Community Days (Brooke) 7,250, 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, Franklin Fishing Derby
(Greenbrier) 7,500, Freedom Festival (Logan) $5,000, 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 3,000, Gilbert Spring Fling (Mingo) 5,000, Gilmer
County Farm Show 3,500, Grafton Mother's Day Shrine Committee
(Taylor) 8,500, 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) 5,000, 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 3,000, Hancock County
Oldtime Fair $5,000, Hardy County Commission - 4th of July 10,000,
Hardy County Tour and Crafts Association 20,000, Harts Community
Celebration (Lincoln) 1,000, Hatfield McCoy Trail National ATV and
Dirt Bike Weekend (Wyoming) 5,000, Heritage Craft Center of the
Eastern Panhandle 7,000, Heritage Craft Festival (Monroe) 1,000,
Heritage Days Festival(Roane) 1,500, Heritage Farm Museum & Village
(Cabell) $50,000, Hicks Festival (Tucker) 2,000, Hilltop Festival
(Huntington) 1,000, Hinton Railroad Days (Summers) 5,500, Historic
Fayette Theater (Fayette) 5,500, Historic Middleway Conservancy
(Jefferson) 1,000, Holly River Festival (Webster) 1,500, Hundred
4th of July (Wetzel) 7,250, Hundred American Legion Earl Kiger Post
Bluegrass Festival (Wetzel) 2,000, Huntington Outdoor Theater
(Cabell) 2,000, 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) 5,000, Irish Spring Festival (Lewis)
1,000, Italian Heritage Festival-Clarksburg 25,000, Jackson County
Fair $5,000, 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) 5,000, Johnnie Johnson Blues and Jazz Festival
(Marion) $5,000, 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) 4,000, Kingwood Downtown Street Fair and Heritage Days
2,000, Lady of Agriculture (Preston) 1,000, Lamb and Steer Show
9,000, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail
(Mingo) 5,000, 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 8,000,
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, Marion County FFA Farm Fest 2,500, Marmet Annual Labor Day
Celebration (Kanawha) 2,000, Marshall County Antique Power Show
2,500, Marshall County Fair 7,500, Marshall County Historical
Society 8,500, Marshall County Riverfront Festival 2,500, Mason
County Fair 5,000, Mason Dixon Festival (Monongalia) 7,000, Matewan Massacre Reenactment (Mingo) $5,000, Matewan-Magnolia Fair (Mingo)
20,000, 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, Mercer Bluestone
Valley Fair 2,000, Mercer County Fair 2,000, Mid Ohio Valley
Antique Engine Festival (Wood) $3,000, Milton Christmas in the Park
(Cabell) $2,500, Milton Fourth of July Celebration (Cabell) $2,500,
Mineral County Fair 1,750, Mineral County Veterans Day Parade
1,500, 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, Morgantown Theater Company 20,000,
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 Fest $20,000,
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, Mountain State Arts
Crafts Fair Cedar Lakes (Jackson) 5,000, 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 Fourth of July Fireworks (Hancock) $5,000, 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, Oak Leaf Festival (Fayette) 4,000, Oceana
Heritage Festival (Wyoming) 6,000, Oglebay City Park - Festival of
Lights (Ohio) 75,000, Oglebay Festival (Ohio) 5,000, Ohio County
Fair 8,500, Ohio Valley Beef Asociation (Wood) 2,500, Old Central
City Fair (Huntington) 5,000, Old Opera House Theater Company
(Jefferson) 15,000, Old Tyme Christmas (Jefferson) 2,400, 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 Street 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, Randolph County Fair $7,000, Ranson Christmas
Festival 5,000, Ranson Festival 5,000, Ravenswood Octoberfest
5,000, Ravenswood Ohio River Festival $3,000, 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 Fair and Exposition 2,000, 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 5,000, 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, Spirit of Grafton Celebration (Taylor) $7,000, Spring Fest
(Pendleton) 2,500, 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, Sumner-Ramer Heritage, Inc (Berkeley) 3,000,
Sylvester July 4th Celebration (Boone) 2,500, Taylor County Fair
5,500, 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 5,000, Town of
Delbarton 4th of July Celebration 3,000, Town of Matoka-annual Hog
Roast (Mercer) 1,000, 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, Tucker County
Health Fair 2,000, Tug Valley Arts Council (Mingo) 5,000, Tug
Valley Chamber of Commerce Coal House (Mingo) 2,000, 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) 3,500, 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, Webb Chapel Cemetery Association Event
(Preston) 2,000, 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) 6,500,
Wellsburg Apple Festival of Brooke County 5,000, West Virginia
Autumn Festival (Burnsville) 2,500, West Virginia Blackberry
Festival 5,000, West Virginia Coal Festival (Boone) 7,000, West
Virginia Dairy Cattle Show 10,000, West Virginia Days - Hinton
(Summers) 2,000, West Virginia Fair and Exposition (Wood) 8,100,
West Virginia Fireman's Rodeo (Fayette) 2,500, 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) 7,500, 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
Sterwheel Regatta 10,000, Wheeling Vintage Raceboat Regatta (Ohio)
20,000, 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, Wine Festival and
Mountain Music Event (Harrison) 5,000, Winter Festival of the
Waters (Berkeley) 5,000, Wirt County Fair 2,500, Wirt County
Pioneer Days 2,000, World Galic Games one time (Harrison) $25,000,
WV Music Hall Fame (Kanawha) 3,000, WV State Monarch Butterfly
Festival (Brooke) $5,000, WV Strawberry Festival (horse pull)
2,500, YMCA Camp Horseshoe 100,000, Youth Museum of Southern WV
(Raleigh) 12,000, Youth Stockman Beef Expo. (Lewis) 2,000, and the
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 2008 Org 0433
Books and Films179$500,000
Services to Libraries180500,000
Grants to Public Libraries1827,348,884
Digital Resources309219,992
Libraries-Special Projects625800,000
Infomine Network8841,169,301
Total$
10,538,177
- -Bureau of Senior Services-
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2008 Org 0508
Personal Services001$
135,156
Annual Increment0042,600
Employee Benefits01059,198
Unclassified099348,881
Local Programs Service Delivery Costs2002,475,250
Silver Haired Legislature20215,000
Area Agencies Administration 20378,685
Senior Citizen Centers and Programs (R) 4622,600,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens539
23,822,578
Roger Tompkins Alzheimers Respite Care6431,795,000
Regional Aged and Disabled
Resource Center7671,000,000
Senior Services Medicaid Transfer87110,300,000
Legislative Initiatives for the Elderly90410,000,000
Long Term Care Ombudsman905321,325
BRIM Premium9137,243
West Virginia Elder Watch934150,000
In-Home Services and Nutrition
for Senior Citizens9175,700,000
Total$
58,810,916
Any unexpended balance remaining in the appropriation for Senior
Citizen Centers and Programs (fund 5405, activity 462) at the close
of the fiscal year 2007 is hereby reappropriated for expenditure
during the fiscal year 2008.
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 2008 Org 0441
Marshall Medical School-
RHI Program and Site Support (R)033$450,949
WVU Health Sciences
RHI Program and Site Support (R)0351,215,640
RHI Program and Site Support-
District Consortia (R)0362,410,172
RHI Program and Site Support-
RHEP Program Administration (R)037183,058
RHI Program and Site Support-
Grad Med Ed and Fiscal Oversight (R)038102,087
Higher Education Grant Program (R)1644,633,791
Tuition Contract Program (R)1651,020,548
Minority Doctoral Fellowship (R)166150,000
Underwood-Smith Scholarship
Program-Student Awards (R)167141,142
School of Osteopathic Medicine (R)1720
Health Sciences Scholarship (R)176149,908
School of Osteopathic Medicine BRIM
Subsidy (R)4030
Rural Health Initiative-Medical Schools
Support (R)5810
Vice Chancellor for Health Sciences-
Rural Health Residency Program (R)601266,842
MA Public Health Program and
Health Science Technology (R)62360,010
Marshall University Graduate
College Writing Project (R)80725,000
HEAPS Grant Program (R)8675,002,319
WV Engineering, Science, and
Technology Scholarship Program (R)868470,473
Health Sciences Career
Opportunities Program (R)869369,207
HSTA Program (R)8701,500,000
Center for Excellence in Disabilities (R)967150,000
WV Autism Training Center9321,050,000
Total$19,351,146
Any unexpended balances remaining in the appropriations at the
close of fiscal year 2007 are hereby reappropriated for expenditure
during the fiscal year 2008.
The above appropriation for Higher Education Grant Program
(activity 164) shall be transferred to the Higher Education Grant
Fund (fund 4933, org 0441) established by chapter eighteen-c,
article five, section three.
The above appropriation for Underwood-Smith Scholarship Program-
Student Awards (activity 167) shall be transferred to the
Underwood-Smith Teacher Scholarship Fund (fund 4922, org 0441)
established by chapter eighteen-c, article four, section one.
The above appropriation for WV Engineering, Science, and
Technology Scholarship Program (activity 868) shall be transferred
to the West Virginia Engineering, Science and Technology
Scholarship Fund (fund 4928, org 0441) established by chapter
eighteen-c, article six, section one.
Total TITLE II, Section 4-Lottery Revenue$170,283,108
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 2008 Org 0705
Lottery
ActivityFunds
Unclassified-Total-Transfer402$8,600,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the General Revenue Fund to
provide reimbursement for the refundable credit allowable under
chapter eleven, article twenty-one, section twenty-one of the code.
The amount of the required transfer shall be determined solely by
the state tax commissioner and shall be completed by the director
of the lottery upon the commissioner's request.
- -Lottery Commission-
General Purpose Account
Fund 7206 FY 2008 Org 0705
Unclassified-Total-Transfer402$
65,000,000
The above appropriation for Unclassified-Total-Transfer
(activity 402) shall be transferred to the General Revenue Fund as
determined by the director of the lottery.
- -Education Improvement Fund
Fund 4295 FY 2008 Org 0441
Unclassified-Total-Transfer402$
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.
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 9065 FY 2008 Org 0944
Debt Service-Total310$
19,000,000
Pursuant to subsection (f), section eighteen-a, article twenty-
two, chapter twenty-nine of the code, excess lottery revenues are
authorized to be transferred to the lottery fund as reimbursement
of amounts transferred to the economic development project fund
pursuant to section four of this title and subsection (f), section
eighteen, article twenty-two, chapter twenty-nine of the code.
- -School Building Authority
Fund 3514 FY 2008 Org 0402
Unclassified-Total-Transfer402$
19,000,000
- -West Virginia Infrastructure Council
Fund 3390 FY 2008 Org 0316
Unclassified-Total-Transfer402$
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 2008 Org 0441
Unclassified-Total096$10,000,000
- -State Park Improvement Fund
Fund 3277 FY 2008 Org 0310
Unclassified-Total (R)096$5,000,000
Any unexpended balance remaining in the appropriation at the
close of the fiscal year 2007 is hereby reappropriated for
expenditure during the fiscal year 2008.
- -Lottery Commission-
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2008 Org 0705
Capitol Complex-Capital Outlay417$20,000,000
Unclassified-Transfer48212,900,000
Total$32,900,000
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 Capitol Complex-Capital Outlay (fund
7208, activity 417) shall be transferred to the Capitol Dome and
Capital Improvements Fund (fund 2257) 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 Capitol Complex-Capital Outlay (activity 417)
shall be reduced to the extent funds are available and the
appropriation made in the reduced amount and thereafter transferred
to the Capitol Dome and Capital Improvement Fund (fund 2257).
- -Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2008 Org 2300
Any unexpended balance remaining in the appropriation for Tax
Reduction and Federal Funding Increased Compliance (TRAFFIC)-
Lottery Surplus (fund 1736, activity 929) at the close of the
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -Governor's Office
(WV Code Chapter 5)
Fund 1046 FY 2008 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 2007 is hereby
reappropriated for expenditure during the fiscal year 2008.
- -Office of Technology
(WV Code Chapter 5A)
Fund 2532 FY 2008 Org 0231
Any unexpended balances remaining in the appropriations for
Network Monitoring-Lottery Surplus (fund 2532, activity 919) and
Unclassified-Lottery Surplus (fund 2532, activity 928) at the close
of the fiscal year 2007 are hereby reappropriated for expenditure
during the fiscal year 2008.
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2008 Org 0307
Any unexpended balance remaining in the appropriation for
Connectivity Research and Development-Lottery Surplus (fund 3170,
activity 923) at the close of the fiscal year 2007 is hereby
reappropriated for expenditure during the fiscal year 2008.
The above appropriation to Connectivity Research and
Development-Lottery Surplus shall be used by the West Virginia
Development Office for the coordinated development of technical
infrastructure in areas where expanded resources and technical infrastructure may be expected or required pursuant to the
provisions of 5A-6-4 of the code.
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2008 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 2007 is hereby
reappropriated for expenditure during the fiscal year 2008.
- -West Virginia State Police
(WV Code Chapter 15)
Fund 6394 FY 2008 Org 0612
Any unexpended balance remaining in the appropriation for
Helicopter Purchase (fund 6394, activity 063) at the close of
fiscal year 2007 is hereby reappropriated for expenditure during
the fiscal year 2008.
- -Tax Division
(WV Code Chapter 11)
Fund 7082 FY 2008 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 2007 is hereby reappropriated for
expenditure during the fiscal year 2008.
Total TITLE II, Section 5-Excess Lottery Funds$226,500,000
Sec. 6. Appropriations of federal funds.-In accordance with
article eleven, chapter four of the code, from federal funds there
are hereby appropriated conditionally upon the fulfillment of the
provisions set forth in article two, eleven-b of the code the
following amounts, as itemized, for expenditure during the fiscal
year two thousand eight.
LEGISLATIVE
- -Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2008 Org 2300
Federal
ActivityFunds
Unclassified-Total096$
1,314,969
JUDICIAL
- -Supreme Court
Fund 8867 FY 2008 Org 2400
Unclassified-Total096$
1,000,000
EXECUTIVE
- -Governor's Office-
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2008 Org 0100
Unclassified-Total096$
32,261,134
- -Governor's Office-
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2008 Org 0100
Unclassified-Total096$
5,670,146
- -Auditor's Office
-
National White Collar Crime Center
(WV Code Chapter 12)
Fund 8807 FY 2008 Org 1200
Unclassified-Total096$
14,004,369
- -Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2008 Org 1400
Unclassified-Total096$
4,284,470
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2008 Org 1400
Unclassified-Total096$
852,868
- -Department of Agriculture-
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2008 Org 1400
Unclassified-Total096$1,814,314
- -Secretary of State-
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2008 Org 1600
Unclassified-Total096$832,378
DEPARTMENT OF ADMINISTRATION
- -West Virginia Prosecuting Attorney's Institute
(WV Code Chapter 7)
Fund 8834 FY 2008 Org 0228
Unclassified-Total096$79,140
-Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2008 Org 0230
Unclassified-Total096$37,937,367
DEPARTMENT OF COMMERCE
- -Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2008 Org 0305
Unclassified-Total096$
4,153,528
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2008 Org 0306
Unclassified-Total096$
486,072
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2008 Org 0307
Unclassified-Total096$
10,665,868
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2008 Org 0308
Unclassified-Total096$
557,951
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2008 Org 0310
Unclassified-Total096$
8,625,587
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2008 Org 0314
Unclassified-Total096$
755,552
- -Bureau of Employment Programs
(WV Code Chapter 23)
Fund 8835 FY 2008 Org 0323
Unclassified099$
512,657
Reed Act 2002-Unemployment Compensation622
2,850,000
Reed Act 2002-Employment Services6301,650,000
Total$5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of
the Social Security Act, as amended, and the provisions of section
nine, article nine, chapter twenty-one-a of the code of West
Virginia, one thousand nine hundred thirty-one, as amended, the
above appropriation to Unclassified shall be used by the bureau of
employment programs for the specific purpose of administration of
the state's unemployment insurance program or job service
activities, subject to each and every restriction, limitation or
obligation imposed on the use of the funds by those federal and
state statutes.
DEPARTMENT OF EDUCATION
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2008 Org 0402
Unclassified-Total096$
255,078,637
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2008 Org 0402
Unclassified-Total096$106,017,566
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2008 Org 0402
Unclassified-Total096$16,525,179
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2008 Org 0402
Unclassified-Total096$107,045,241
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2008 Org 0431
Unclassified-Total096$325,000
- -Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2008 Org 0432
Unclassified-Total096$1,398,144
- -Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2008 Org 0433
Unclassified-Total096$
1,944,778
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2008 Org 0439
Unclassified-Total096$1,500,000
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2008 Org 0932
Unclassified-Total096$
26,818,444
- -State Board of Rehabilitation-
Division of Rehabilitation Services-
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2008 Org 0932
Unclassified-Total096$21,500,000
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2008 Org 0313
Unclassified-Total096$
138,554,420
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2008 Org 0506
Unclassified-Total096$
7,319,512
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2008 Org 0506
Unclassified-Total096$
86,317,720
- -Division of Health-
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2008 Org 0506
Unclassified-Total096$
16,000,000
- -West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2008 Org 0507
Unclassified-Total096$
50,000
- -Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2008 Org 0510
Unclassified-Total096$
527,846
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2008 Org 0511
Unclassified099$138,674,030
Medical Services189
1,826,784,280
Medical Services Administrative Costs78948,216,452
Total$2,013,674,7
62
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
- -Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2008 Org 0601
Unclassified-Total096$
20,000,000
- -Adjutant General-State Militia
(WV Code Chapter 15)
Fund 8726 FY 2008 Org 0603
Unclassified-Total096$
96,240,750
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2008 Org 0606
Unclassified-Total096$32,057,274
- -Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2008 Org 0608
Unclassified-Total096$650,000
- -West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2008 Org 0612
Unclassified-Total096$
974,766
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2008 Org 0613
Unclassified-Total096$
2,750,000
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2008 Org 0618
Unclassified-Total096$
1,776,355
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 8803 FY 2008 Org 0620
Unclassified-Total096$
14,102,303
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 8855 FY 2008 Org 0621
Unclassified-Total096$
615,248
DEPARTMENT OF REVENUE
- -Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2008 Org 0704
Unclassified-Total096$
650,000
DEPARTMENT OF TRANSPORTATION
- -Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2008 Org 0802
Unclassified-Total096$
12,160,606
- -Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2008 Org 0805
Unclassified-Total096$
16,365,341
- -Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2008 Org 0806
Unclassified-Total096$
100,000
BUREAU OF SENIOR SERVICES
- -Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2008 Org 0508
Unclassified-Total096$
14,000,000
MISCELLANEOUS BOARDS AND COMMISSIONS
- -Public Service Commission-
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2008 Org 0926
Unclassified-Total096$
1,538,245
- -Public Service Commission-
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2008 Org 0926
Unclassified-Total096$275,704
- -WV Statewide Addressing and Mapping Board
(WV Code Chapter 24E)
Fund 8868 FY 2008 Org 0940
Unclassified-Total096$100,000
- -National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2008 Org 0941
Unclassified-Total096$600,000
- -Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2008 Org 0942
Unclassified-Total096$
50,000
Total TITLE II, Section 6-Federal Funds$
3,145,912,211
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 2008.
- -Governor's Office-
Office of Economic Opportunity
Community Services
Fund 8799 FY 2008 Org 0100
Unclassified-Total096$
9,507,444
- -West Virginia Development Office-
Community Development
Fund 8746 FY 2008 Org 0307
Unclassified-Total096$
28,340,316
- -Governor's
Workforce Investment Office
Fund 8888 FY 2008 Org 0331
Unclassified-Total096$
39,733,496
- -Division of Health-
Maternal and Child Health
Fund 8750 FY 2008 Org 0506
Unclassified-Total096$
10,944,362
- -Division of Health-
Preventive Health
Fund 8753 FY 2008 Org 0506
Unclassified-Total096$
2,244,387
- -Division of Health-
Substance Abuse Prevention and Treatment
Fund 8793 FY 2008 Org 0506
Unclassified-Total096$
11,575,501
- -Division of Health-
Community Mental Health Services
Fund 8794 FY 2008 Org 0506
Unclassified-Total096$
3,332,225
- -Division of Health-
Abstinence Education Program
Fund 8825 FY 2008 Org 0506
Unclassified-Total096$
978,261
- -Division of Human Services-
Energy Assistance
Fund 8755 FY 2008 Org 0511
Unclassified-Total096$
25,000,000
- -Division of Human Services-
Social Services
Fund 8757 FY 2008 Org 0511
Unclassified-Total096$
15,340,326
- -Division of Human Services-
Temporary Assistance Needy Families
Fund 8816 FY 2008 Org 0511
Unclassified-Total096$
130,000,000
- -Division of Human Services-
Child Care and Development
Fund 8817 FY 2008 Org 0511
Unclassified-Total096$
40,023,926
- -Division of Criminal Justice Services-
Juvenile Accountability Incentive
Fund 8829 FY 2008 Org 0620
Unclassified-Total096$
500,000
Total TITLE II, Section 7-Federal Block Grants$317,520,244
Sec. 8. Awards for claims against the state.-There are hereby
appropriated for fiscal year 2008, from the fund as designated, in
the amounts as specified, general revenue funds in the amount of
$1,777,044, special revenue funds in the amount of $45,470, and
state road funds in the amount of $634,324 for payment of claims
against the state.
Sec. 9. Appropriations from general revenue surplus accrued.-
The following items are hereby appropriated from the state fund,
general revenue, and are to be available for expenditure during the
fiscal year 2008 out of surplus funds only, accrued from the fiscal
year ending the thirtieth day of June, two thousand seven, subject
to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the
following appropriations be payable only from surplus accrued as of
the thirty-first day of July, two thousand seven from the fiscal
year ending the thirtieth day of June two thousand seven.
In the event that surplus revenues available on the thirty-first
day of July, two thousand seven, are not sufficient to meet all the
appropriations made pursuant to this section, then the
appropriations shall be made to the extent that surplus funds are
available as of the date mandated and shall be allocated first to
provide the necessary funds to meet the first appropriation of this
section; next, to provide the funds necessary for the second
appropriation of this section and subsequently to provide the funds
necessary for each appropriation in succession before any funds are
provided for the next subsequent appropriation.
EXECUTIVE
- -Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2008 Org 0100
Monetary Incentive-Surplus950$0
- -Governor's Office-
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2008 Org 0100
Monetary Incentive-Surplus950$0
- -Auditor's Office-
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2008 Org 1200
Monetary Incentive-Surplus950$0
- -Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2008 Org 1300
Monetary Incentive-Surplus950$0
- -Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2008 Org 1400
Monetary Incentive-Surplus950$0
- -West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2008 Org 1400
Monetary Incentive-Surplus950$0
- -Department of Agriculture-
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2008 Org 1400
Monetary Incentive-Surplus950$0
- -Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2008 Org 1500
Monetary Incentive-Surplus950$0
- -Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2008 Org 1600
Monetary Incentive-Surplus950$0
DEPARTMENT OF ADMINISTRATION
- -Department of Administration-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2008 Org 0201
Monetary Incentive-Surplus950$0
- -Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2008 Org 0209
Monetary Incentive-Surplus950$0
- -Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2008 Org 0211
Monetary Incentive-Surplus950$0
- -Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2008 Org 0213
Monetary Incentive-Surplus950$0
- -Education and State Employees' Grievance Board
(WV Code Chapter 18)
Fund 0220 FY 2008 Org 0219
Monetary Incentive-Surplus950$0
- -Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2008 Org 0220
Monetary Incentive-Surplus950$0
- -Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2008 Org 0221
Monetary Incentive-Surplus950$0
- -West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2008 Org 0228
Monetary Incentive-Surplus950$0
- -Children's Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2008 Org 0230
Monetary Incentive-Surplus950$0
DEPARTMENT OF COMMERCE
- -Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2008 Org 0304
Monetary Incentive-Surplus950$0
- -Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2008 Org 0305
Monetary Incentive-Surplus950$0
- -Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2008 Org 0306
Monetary Incentive-Surplus950$0
- -West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2008 Org 0307
Monetary Incentive-Surplus950$0
- -Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2008 Org 0308
Monetary Incentive-Surplus950$0
- -Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2008 Org 0310
Monetary Incentive-Surplus950$0
- -Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2008 Org 0314
Monetary Incentive-Surplus950$0
- -Board of Coal Mine
Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2008 Org 0319
Monetary Incentive-Surplus950$0
- -Department of Commerce-
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2008 Org 0327
Monetary Incentive-Surplus950$0
DEPARTMENT OF EDUCATION
- -State Department of Education-
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -State FFA-FHA Camp and
Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -State Department of Education-
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -State Department of Education-
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -State Board of Education-
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -State Board of Education-
Division of Educational Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2008 Org 0402
Monetary Incentive-Surplus950$0
- -West Virginia Schools for the
Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2008 Org 0403
Monetary Incentive-Surplus950$0
DEPARTMENT OF EDUCATION AND THE ARTS
- -Department of Education and the Arts-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2008 Org 0431
Monetary Incentive-Surplus950$0
- -Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2008 Org 0432
Monetary Incentive-Surplus950$0
- -Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2008 Org 0433
Monetary Incentive-Surplus950$0
- -Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2008 Org 0439
Monetary Incentive-Surplus950$0
- -State Board of Rehabilitation-
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2008 Org 0932
Monetary Incentive-Surplus950$0
DEPARTMENT OF ENVIRONMENTAL PROTECTION
- -Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2008 Org 0311
Monetary Incentive-Surplus950$0
- -Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2008 Org 0313
Monetary Incentive-Surplus950$0
- -Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2008 Org 0325
Monetary Incentive-Surplus950$0
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
- -Department of Health and Human Resources-
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2008 Org 0501
Monetary Incentive-Surplus950$0
- -Division of Health-
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2008 Org 0506
Monetary Incentive-Surplus950$0
- -Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2008 Org 0506
Monetary Incentive-Surplus950$0
- -Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2008 Org 0510
Monetary Incentive-Surplus950$0
- -Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2008 Org 0511
Monetary Incentive-Surplus950$0
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 2008 Org 0601
Monetary Incentive-Surplus950$0
- -Adjutant General-
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2008 Org 0603
Monetary Incentive-Surplus950$0
- -West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2008 Org 0605
Monetary Incentive-Surplus950$0
- -Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2008 Org 0606
Monetary Incentive-Surplus950$0
- -Division of Corrections-
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2008 Org 0608
Monetary Incentive-Surplus950$0
- -Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2008 Org 0608
Monetary Incentive-Surplus950$0
- -West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2008 Org 0612
Monetary Incentive-Surplus950$0
- -Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2008 Org 0613
Monetary Incentive-Surplus950$0
- -Division of Veterans' Affairs-
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2008 Org 0618
Monetary Incentive-Surplus950$0
- -Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2008 Org 0619
Monetary Incentive-Surplus950$0
- -Division of Criminal Justice Services
(WV Code Chapter 15)
Fund 0546 FY 2008 Org 0620
Monetary Incentive-Surplus950$0
- -Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2008 Org 0621
Monetary Incentive-Surplus950$0
- -Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2008 Org 0622
Monetary Incentive-Surplus950$0
DEPARTMENT OF REVENUE
- -Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2008 Org 0701
Monetary Incentive-Surplus950$0
- -Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2008 Org 0702
Monetary Incentive-Surplus950$0
- -State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2008 Org 0703
Monetary Incentive-Surplus950$0
- -West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2008 Org 0709
Monetary Incentive-Surplus950$0
DEPARTMENT OF TRANSPORTATION
- -State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2008 Org 0804
Monetary Incentive-Surplus950$0
- -Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2008 Org 0806
Monetary Incentive-Surplus950$0
- -Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2008 Org 0807
Monetary Incentive-Surplus950$0
HIGHER EDUCATION
- -West Virginia Council for
Community and Technical College Education-
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2008 Org 0420
Monetary Incentive-Surplus950$0
- -Higher Education Policy Commission-
Administration-
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2008 Org 0441
Monetary Incentive-Surplus950$0
- -Higher Education Policy Commission
-
System-
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2008 Org 0442
Monetary Incentive-Surplus950$0
- -Bureau of Senior Services
(WV Code Chapter 16)
Fund 0420 FY 2008 Org 0558
Monetary Incentive-Surplus950$0
Sec. 10. Appropriations from state excess lottery revenue fund
surplus accrued.-The following items are hereby appropriated from
the state excess lottery revenue fund, and are to be available for
expenditure during the fiscal year 2008 out of surplus funds only,
as determined by the director of the lottery, accrued from the
fiscal year ending the thirtieth day of June, two thousand seven,
subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the
following appropriations be payable only from surplus accrued from the fiscal year ending the thirtieth day of June two thousand
seven.
In the event that surplus revenues available from the fiscal
year ending the thirtieth day of June, two thousand seven are not
sufficient to meet all the appropriations made pursuant to this
section, then the appropriations shall be made to the extent that
surplus funds are available and shall be allocated first to provide
the necessary funds to meet the first appropriation of this
section; next, to provide the funds necessary for the second
appropriation of this section and subsequently to provide the funds
necessary for each appropriation in succession before any funds are
provided for the next subsequent appropriation.
- -Office of Technology-
(WV Code Chapter 5A)
Fund 2532 FY 2008 Org 0231
Unclassified-Lottery Surplus928$2,000,000
Sec. 11. Special revenue appropriations.-There are hereby
appropriated for expenditure during the fiscal year two thousand
eight appropriations made by general law from special revenues
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, 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. 12. State improvement fund appropriations.-Requests or
donations of nonpublic funds, received by the governor on behalf of
the state during the fiscal year two thousand eight, 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 eight 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. 13. 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. 14. 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. 15. 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. 16. 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. 17. 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. 18. 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. 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.