__________*__________

 

 

 

Wednesday, June 14, 2017

EIGHTEENTH DAY

[MR. SPEAKER, MR. ARMSTEAD, IN THE CHAIR]

 

 

            The House of Delegates met at 11:00 a.m., and was called to order by the Honorable Tim Armstead, Speaker.

            Prayer was offered and the House was led in recitation of the Pledge of Allegiance.                                      

            The Clerk proceeded to read the Journal of Tuesday, June 13, 2017, being the first order of business, when the further reading thereof was dispensed with and the same approved.

Bills Introduced

Bills were introduced, pursuant to House Rule 92, and severally referred as follows:

            By Delegate Kessinger:

H. B. 122 - “A Bill to repeal §29-20-2, §29-20-3, §29-20-4, §29-20-5 and §29-20-6 of the Code of West Virginia, 1931, as amended; and to amend and reenact §29-20-1 of said code, all relating to termination of the Women’s Commission; declaring Women’s Commission to cease all public activities by June 30, 2017; directing commission to wind up affairs, arrange for disposition of funds, assets, equipment and records, and close all accounts and obligations on or before July 31, 2017; and repealing provisions of code related to Women’s Commission”; to the Committee on Government Organization.

            By Delegate Miley

            [By Request of the Executive]:

H. B. 123 - “A Bill to amend and reenact the Code of West Virginia, 1931, as amended, by adding thereto a new section, designated §17-2A-24, relating to imposing, administering and collecting a license tax on successful bidders for road construction contracts; providing $500,000 threshold for imposing license tax; imposing license tax; requiring notification and method for payment of license tax; dedicating taxes collected; requiring bonding; creating a special revenue account; and specifying effective date”; to the Committee on Finance.

Special Calendar

Second Reading

S. B. 1006, Increasing funding for State Road Fund; on second reading, coming up in regular order, was read a second time.

            At the request of Delegate Cowles, and by unanimous consent, the bill was advanced to third reading with amendments pending, and the rule was suspended to permit the offering and consideration of the amendments on that reading.

S. B. 1013, Budget Bill; on second reading, coming up in regular order, was read a second time.

            An amendment, offered by Delegate Nelson, was reported by the Clerk on page one, following the enacting clause, by striking out the remainder of the bill and inserting in lieu thereof the following:

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 2018.


            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 2018’ shall mean the period from July 1, 2017, through June 30, 2018.

            ‘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 W.Va. Code §12-2-2 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 2, Chapter 11B 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. ‘Personal services’ shall include ‘annual increment’ for ‘eligible employees’ and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.

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

            ‘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 paid by each spending unit from its ‘unclassified’ appropriation, or its ‘current expenses’ appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.

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

            ‘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 Premium’ be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its ‘unclassified’ appropriation, its ‘current expenses’ appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for ‘BRIM Premium’ such costs shall be paid by each spending unit from its ‘current expenses’ appropriation, ‘unclassified’ appropriation or other appropriate appropriation.

            West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities 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.

            ‘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 W.Va. Code §12-3-12.

            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: and no funds may be transferred to a ‘personal services and employee benefits’ appropriation unless the source funds are also wholly from a ‘personal services and employee benefits’ line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board 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 5F of the Code shall have the authority to transfer funds appropriated to ‘personal services and employee benefits,’ ‘current expenses,’ ‘repairs and alterations,’ ‘equipment,’ ‘other assets,’ ‘land,’ and ‘buildings’ to other appropriations within the same account and no funds from other appropriations shall be transferred to the ‘personal services and employee benefits’ or the ‘unclassified’ appropriation: And provided further, That no authority exists hereunder to transfer funds into appropriations 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 3, Chapter 12 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 lottery net profits surplus accrued.

SECTION 11.           Appropriations from state excess lottery revenue surplus accrued.

SECTION 12.           Special revenue appropriations.

SECTION 13.           State improvement fund appropriations.

SECTION 14.           Specific funds and collection accounts.

SECTION 15.           Appropriations for refunding erroneous payment.

SECTION 16.           Sinking fund deficiencies.

SECTION 17.           Appropriations for local governments.

SECTION 18.           Total appropriations.

SECTION 19.           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 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2018.


LEGISLATIVE

                                                                                                          1 - Senate

Fund 0165 FY 2018 Org 2100

                                                                                                                                          General

                                                                                                             Appro-                  Revenue

                                                                                                            priation                    Fund


Compensation of Members (R)......................................................        00300             $                 1,010,000

Compensation and Per Diem of Officers

     and Employees (R)...................................................................        00500                                4,011,332

Current Expenses and Contingent Fund (R)....................................        02100                                  276,392

Repairs and Alterations (R)............................................................        06400                                    50,000

Computer Supplies (R)..................................................................        10100                                    20,000

Computer Systems (R)..................................................................        10200                                    60,000

Printing Blue Book (R)...................................................................        10300                                  125,000

Expenses of Members (R).............................................................        39900                                  370,000

BRIM Premium (R)........................................................................        91300                                    29,482

     Total........................................................................................                              $                 5,952,206

            The appropriations for the Senate for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018; Provided that on July 1, 2017, the following reappropriated funds and amounts be transferred to the Division of Human Services - Medical Services Trust Fund, fund 5185:  Fund 0165, fiscal year 2012, appropriation 00500, Compensation and Per Diem of Officers and Employees, $2,855,443.90; fund 0165, fiscal year 2012, appropriation 39900, Expenses of Members, $2,846,352.39; fund 0165, fiscal year 2012, appropriation 10200, Computer Systems, $2,475,425.32; fund 0165, fiscal year 2012, appropriation 00300, Compensation of Members, $1,994,589.96; fund 0165, fiscal year 2012, appropriation 01000, Employee Benefits, $1,075,030.30; fund 0165, fiscal year 2012, appropriation 06400, Repairs and Alterations, $752,131.08; and fund 0165, fiscal year 2012, appropriation 02100, Current Expenses and Contingent Fund, $98,653.36. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 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 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 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 75 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.

            Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.


                                                                                              2 - House of Delegates

Fund 0170 FY 2018 Org 2200


Compensation of Members (R)......................................................        00300             $                 3,000,000

Compensation and Per Diem of Officers

     and Employees (R)...................................................................        00500                                  575,000

Current Expenses and Contingent Fund (R)....................................        02100                                3,929,031

Expenses of Members (R).............................................................        39900                                1,350,000

BRIM Premium (R)........................................................................        91300                                    50,000

     Total........................................................................................                              $                 8,904,031

            The appropriations for the House of Delegates for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018.  Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.

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

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

            The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

            For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

            Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.


                                                                                                  3 - Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2018 Org 2300


Joint Committee on Government and Finance (R)...........................        10400             $                 5,725,138

Legislative Printing (R)...................................................................        10500                                  760,000

Legislative Rule-Making Review Committee (R)..............................        10600                                  147,250

Legislative Computer System (R)...................................................        10700                                1,447,500

BRIM Premium (R)........................................................................        91300                                    60,569

     Total........................................................................................                              $                 8,140,457

            The appropriations for the Joint Expenses for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances reappropriated may be transferred and credited to the fiscal year 2017 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.


JUDICIAL

                                                                                                4 - Supreme Court –

General Judicial

Fund 0180 FY 2018 Org 2400


Personal Services and Employee Benefits (R)................................        00100             $              101,924,358

Children’s Protection Act (R)..........................................................        09000                                3,000,000

Current Expenses (R)....................................................................        13000                              32,274,266

Repairs and Alterations (R)............................................................        06400                                  636,450

Equipment (R)...............................................................................        07000                                1,800,000

Judges’ Retirement System (R)......................................................        11000                                  900,000

Buildings (R).................................................................................        25800                                  100,000

Other Assets (R)...........................................................................        69000                                  500,000

BRIM Premium (R)........................................................................        91300                                   624,596

     Total........................................................................................                              $              141,759,670

            The appropriations to the Supreme Court of Appeals for the fiscal years 2016 and 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.

            This fund 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 there from as required by law for taxes and other items.

            The appropriation for the Judges’ Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.


EXECUTIVE

                                                                                               5 - Governor’s Office

(WV Code Chapter 5)

Fund 0101 FY 2018 Org 0100


Personal Services and Employee Benefits.....................................        00100             $                 3,098,903

Current Expenses (R)....................................................................        13000                                  571,648

Repairs and Alterations.................................................................        06400                                      2,000

National Governors Association....................................................        12300                                    60,700

Herbert Henderson Office of Minority Affairs..................................        13400                                  146,726

BRIM Premium.............................................................................        91300                                   169,079

     Total........................................................................................                              $                 4,049,056

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), and Current Expenses (fund 0101, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            Included in the above appropriation to Personal Services and Employee Benefits (fund 0101, appropriation 00100), is $150,000 for the Salary of the Governor.

            The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).


                                                                                              6 - Governor’s Office –

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2018 Org 0100


Personal Services and Employee Benefits.....................................        00100             $                    351,089

Current Expenses (R)....................................................................        13000                                  182,708

Repairs and Alterations.................................................................        06400                                      5,000

     Total........................................................................................                              $                    538,797

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0102, fiscal year 2017, appropriation 13000 ($20,000) which shall expire June 30, 2017.

            Appropriations 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.


                                                                                              7 - Governor’s Office –

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2018 Org 0100


            Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), and Natural Disasters – Surplus (fund 0105, appropriation 76400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year.

            From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia’s contribution to the interstate oil compact commission.

            The above fund 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.


                                                                                                8 - Auditor’s Office –

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2018 Org 1200


Personal Services and Employee Benefits.....................................        00100             $                 2,620,288

Current Expenses (R)....................................................................        13000                                    10,622

BRIM Premium.............................................................................        91300                                    11,287

     Total........................................................................................                              $                 2,642,197

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            Included in the above appropriation to Personal Services and Employee Benefits (fund 0116, appropriation 00100), is $95,000 for the Salary of the Auditor.


                                                                                               9 - Treasurer’s Office

(WV Code Chapter 12)

Fund 0126 FY 2018 Org 1300


Personal Services and Employee Benefits.....................................        00100             $                 2,424,551

Unclassified.................................................................................        09900                                    30,963

Current Expenses (R)....................................................................        13000                                  472,377

Abandoned Property Program.......................................................        11800                                    41,794

Other Assets................................................................................        69000                                    10,000

ABLE Program.............................................................................        69201                                  150,000

BRIM Premium.............................................................................        91300                                    54,409

     Total........................................................................................                              $                 3,184,094

            Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            Included in the above appropriation to Personal Services and Employee Benefits (fund 0126, appropriation 00100), is $95,000 for the Salary of the Treasurer.


                                                                                      10 - Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100             $                 5,105,550

Animal Identification Program........................................................        03900                                  121,528

State Farm Museum......................................................................        05500                                    87,759

Current Expenses (R)....................................................................        13000                                  135,155

Gypsy Moth Program (R)...............................................................        11900                                  917,769

Huntington Farmers Market...........................................................        12800                                    37,142

Black Fly Control..........................................................................        13700                                  450,434

Donated Foods Program...............................................................        36300                                    45,000

Predator Control (R)......................................................................        47000                                  176,400

Logan Farmers Market..................................................................        50100                                    40,988

Bee Research...............................................................................        69100                                    65,470

Charleston Farmers Market...........................................................        74600                                    71,429

Microbiology Program...................................................................        78500                                    97,126

Moorefield Agriculture Center.........................................................        78600                                  905,605

Chesapeake Bay Watershed..........................................................        83000                                  102,023

Livestock Care Standards Board....................................................        84300                                      8,820

BRIM Premium.............................................................................        91300                                  129,818

State FFA-FHA Camp and Conference Center................................        94101                                  586,215

Threat Preparedness.....................................................................        94200                                    68,987

WV Food Banks...........................................................................        96900                                  126,000

Senior’s Farmers’ Market Nutrition Coupon Program.......................        97000                                    55,840

     Total........................................................................................                              $                 9,335,058

            Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0131, appropriation 09700), Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0131, fiscal year 2017, appropriation 11900 ($18,859), fund 0131, fiscal year 2017, appropriation 13000 ($19,343), and fund 0131, fiscal year 2017, appropriation 47000 ($3,600) which shall expire on June 30, 2017.

            Included in the above appropriation to Personal Services and Employee Benefits (fund 0131, appropriation 00100), is $95,000 for the Salary of the Commissioner.

            The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.

            A portion of the Current Expenses 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 (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.


                                                                            11 - West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100             $                    725,163

Unclassified (R)............................................................................        09900                                    77,808

Current Expenses (R)....................................................................        13000                                  316,049

Soil Conservation Projects (R).......................................................        12000                                6,536,679

BRIM Premium.............................................................................        91300                                    30,213

     Total........................................................................................                              $                 7,685,912

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, appropriation 09900), Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0132, fiscal year 2017, appropriation 12000 ($157,439) which shall expire on June 30, 2017.


                                                                                    12 - Department of Agriculture –

Meat Inspection Fund

(WV Code Chapter 19)

Fund 0135 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100             $                    620,127

Unclassified.................................................................................        09900                                      7,090

Current Expenses.........................................................................        13000                                    81,880

     Total........................................................................................                              $                    709,097

            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.


                                                                                    13 - Department of Agriculture –

Agricultural Awards Fund

(WV Code Chapter 19)

Fund 0136 FY 2018 Org 1400


Programs and Awards for 4-H Clubs and FFA/FHA.........................        57700            $                      15,000

Commissioner’s Awards and Programs..........................................        73700                                    39,250

     Total........................................................................................                             $                      54,250


                                                                                    14 - Department of Agriculture –

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                      94,823

Unclassified.................................................................................        09900                                        950

     Total........................................................................................                             $                      95,773


                                                                                              15 - Attorney General

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

Fund 0150 FY 2018 Org 1500


Personal Services and Employee Benefits (R)................................        00100            $                  2,281,145

Unclassified (R)............................................................................        09900                                    24,428

Current Expenses (R)....................................................................        13000                                  752,408

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      1,000

Criminal Convictions and Habeas Corpus Appeals (R).....................        26000                                  908,529

Better Government Bureau............................................................        74000                                  271,991

BRIM Premium.............................................................................        91300                                  112,761

     Total........................................................................................                             $                  4,353,262

            Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0150, fiscal year 2017, appropriation 09900 ($20,000), and fund 0150, fiscal year 2017, appropriation 26000 ($69,575) which shall expire on June 30, 2017.

            Included in the above appropriation to Personal Services and Employee Benefits (fund 0150, appropriation 00100), is $95,000 for the Salary of the Attorney General.

            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.


                                                                                             16 - Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2018 Org 1600


Personal Services and Employee Benefits.....................................        00100            $                    117,213

Unclassified (R)............................................................................        09900                                      9,731

Current Expenses (R)....................................................................        13000                                  805,697

BRIM Premium.............................................................................        91300                                    21,695

     Total........................................................................................                             $                    954,336

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0155, fiscal year 2017 appropriation 13000 ($19,613) which shall expire on June 30, 2017.

            Included in the above appropriation to Personal Services and Employee Benefits (fund 0155, appropriation 00100), is $95,000 for the Salary of the Secretary of State.


                                                                                    17 - State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2018 Org 1601


Personal Services and Employee Benefits.....................................        00100            $                        2,477

Unclassified.................................................................................        09900                                          75

Current Expenses.........................................................................        13000                                      4,956

     Total........................................................................................                             $                        7,508


DEPARTMENT OF ADMINISTRATION

                                                                                18 - Department of Administration –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2018 Org 0201


Personal Services and Employee Benefits.....................................        00100            $                    580,647

Unclassified.................................................................................        09900                                      9,177

Current Expenses.........................................................................        13000                                    84,883

Repairs and Alterations.................................................................        06400                                         100

Equipment....................................................................................        07000                                      1,000

Financial Advisor (R).....................................................................        30400                                    27,546

Lease Rental Payments................................................................        51600                              15,000,000

Design-Build Board.......................................................................        54000                                      4,000

Other Assets................................................................................        69000                                         100

BRIM Premium.............................................................................        91300                                      5,887

     Total........................................................................................                             $                15,713,340

            Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0186, fiscal year 2017, appropriation 30400 ($73,000) which shall expire on June 30, 2017.

            The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.Va. Code §31-15-6b.


                                                                         19 - Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2018 Org 0205


            The Division of Highways, Division of Motor Vehicles, 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.


                                                                                            20 - Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2018 Org 0209


Personal Services and Employee Benefits.....................................        00100            $                      65,574

Unclassified.................................................................................        09900                                      1,400

Current Expenses.........................................................................        13000                                    68,083

GAAP Project (R)..........................................................................        12500                                  591,072

BRIM Premium.............................................................................        91300                                      5,625

     Total........................................................................................                             $                    731,754

            Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                   21 - Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2018 Org 0211


Personal Services and Employee Benefits.....................................        00100            $                  2,504,207

Unclassified.................................................................................        09900                                    20,000

Current Expenses.........................................................................        13000                                  725,024

Repairs and Alterations.................................................................        06400                                         500

Equipment....................................................................................        07000                                      5,000

Fire Service Fee...........................................................................        12600                                    14,000

Buildings (R).................................................................................        25800                                         500

Preservation and Maintenance of Statues and Monuments

     on Capitol Grounds..................................................................        37100                                    68,000

Capital Outlay, Repairs and Equipment (R).....................................        58900                                4,122,932

Other Assets................................................................................        69000                                         500

Land (R).......................................................................................        73000                                         500

BRIM Premium.............................................................................        91300                                  121,479

     Total........................................................................................                             $                  7,582,642

            Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.

            The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs and equipment for state-owned buildings.


                                                                                         22 - Division of Purchasing

(WV Code Chapter 5A)

Fund 0210 FY 2018 Org 0213


Personal Services and Employee Benefits.....................................        00100            $                    997,906

Unclassified.................................................................................        09900                                         144

Current Expenses.........................................................................        13000                                         250

Repairs and Alterations.................................................................        06400                                         200

BRIM Premium.............................................................................        91300                                      6,469

     Total........................................................................................                             $                  1,004,969

            The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.


                                                                                           23 - Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2018 Org 0215


Personal Services and Employee Benefits.....................................        00100            $                    762,556

Unclassified.................................................................................        09900                                    12,032

Current Expenses.........................................................................        13000                                  430,532

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      5,000

Buildings (R).................................................................................        25800                                         100

Other Assets................................................................................        69000                                        100

     Total........................................................................................                             $                  1,211,320

            Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                            24 - Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2018 Org 0217


Current Expenses.........................................................................        13000            $                      45,550

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


                                                              25 - West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2018 Org 0219


Personal Services and Employee Benefits.....................................        00100            $                    911,114

Unclassified.................................................................................        09900                                      1,000

Current Expenses.........................................................................        13000                                  142,854

Equipment....................................................................................        07000                                          50

BRIM Premium.............................................................................        91300                                      9,608

     Total........................................................................................                             $                  1,064,626


                                                                                            26 - Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2018 Org 0220


Personal Services and Employee Benefits.....................................        00100            $                    575,930

Unclassified.................................................................................        09900                                      2,200

Current Expenses.........................................................................        13000                                  104,637

Repairs and Alterations.................................................................        06400                                         500

Other Assets................................................................................        69000                                         100

BRIM Premium.............................................................................        91300                                      4,473

     Total........................................................................................                             $                    687,840


                                                                                      27 - Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2018 Org 0221


Personal Services and Employee Benefits.....................................        00100            $                  1,322,946

Unclassified.................................................................................        09900                                  314,700

Current Expenses.........................................................................        13000                                    11,165

Public Defender Corporations........................................................        35200                              19,198,028

Appointed Counsel Fees (R)..........................................................        78800                              10,723,115

BRIM Premium.............................................................................        91300                                      9,594

     Total........................................................................................                             $                31,579,548

            Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).


                                                                                 28 - Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2018 Org 0224


Personal Services and Employee Benefits.....................................        00100            $                        3,187

Current Expenses.........................................................................        13000                                        868

     Total........................................................................................                             $                        4,055


                                                                           29 - Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2018 Org 0225


            The Division of Highways, Division of Motor Vehicles, 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.


                                                                   30 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2018 Org 0228


Forensic Medical Examinations (R)................................................        68300            $                    137,954

Federal Funds/Grant Match (R)......................................................        74900                                    98,443

     Total........................................................................................                             $                    236,397

            Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                           31 - Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2018 Org 0233


Personal Services and Employee Benefits.....................................        00100            $                    642,679

Unclassified.................................................................................        09900                                      1,000

Current Expenses.........................................................................        13000                                  137,926

Repairs and Alterations.................................................................        06400                                         100

Equipment....................................................................................        07000                                      2,500

BRIM Premium.............................................................................        91300                                      7,976

     Total........................................................................................                             $                    792,181


DEPARTMENT OF COMMERCE

                                                                                            32 - Division of Forestry

(WV Code Chapter 19)

Fund 0250 FY 2018 Org 0305


Personal Services and Employee Benefits.....................................        00100            $                  2,451,074

Unclassified.................................................................................        09900                                    21,435

Current Expenses.........................................................................        13000                                  334,903

Repairs and Alterations.................................................................        06400                                    80,000

Equipment (R)...............................................................................        07000                                      2,061

BRIM Premium.............................................................................        91300                                    92,293

     Total........................................................................................                             $         2,981,766

     Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.


                                                                              33 - Geological and Economic Survey

(WV Code Chapter 29)

Fund 0253 FY 2018 Org 0306


Personal Services and Employee Benefits.....................................        00100            $                  1,561,820

Unclassified.................................................................................        09900                                    28,173

Current Expenses.........................................................................        13000                                    49,140

Repairs and Alterations.................................................................        06400                                         968

Mineral Mapping System (R)..........................................................        20700                                1,096,873

BRIM Premium.............................................................................        91300                                    22,766

     Total........................................................................................                             $                  2,759,740

            Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0253, fiscal year 2017, appropriation 20700 ($57,599) which shall expire on June 30, 2017.

            The above Unclassified and Current Expense appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.


                                                                              34 - West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2018 Org 0307


Personal Services and Employee Benefits.....................................        00100            $                  4,261,006

Unclassified.................................................................................        09900                                  108,687

Save Our State (SOS)...................................................................        05050                                            0

Current Expenses.........................................................................        13000                                3,763,900

National Youth Science Camp.......................................................        13200                                  241,570

Local Economic Development Partnerships (R)...............................        13300                                  792,000

ARC Assessment.........................................................................        13600                                  152,585

Guaranteed Work Force Grant (R).................................................        24200                                  969,633

Mainstreet Program......................................................................        79400                                  163,758

BRIM Premium.............................................................................        91300                                      2,345

Hatfield McCoy Recreational Trail..................................................        96000                                  198,415

     Total........................................................................................                             $                10,653,899

            Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), Small Business Development (fund 0256, appropriation 70300), Local Economic Development Assistance (fund 0256, appropriation 81900), and 4-H Camp Improvements (fund 0256, appropriation 94100) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) 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 W.Va. Code §5B-2-14. 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 $34,000 per county served by an economic development or redevelopment corporation or authority.


                                                                                  35 - Division of Natural Resources

(WV Code Chapter 20)

Fund 0265 FY 2018 Org 0310


Personal Services and Employee Benefits.....................................        00100            $                15,476,492

Unclassified.................................................................................        09900                                  184,711

Current Expenses.........................................................................        13000                                  170,047

Repairs and Alterations.................................................................        06400                                         100

Equipment....................................................................................        07000                                         100

Buildings......................................................................................        25800                                         100

Litter Control Conservation Officers...............................................        56400                                  139,877

Upper Mud River Flood Control.....................................................        65400                                  159,762

Other Assets................................................................................        69000                                         100

Land (R).......................................................................................        73000                                         100

Law Enforcement..........................................................................        80600                                2,413,523

BRIM Premium.............................................................................        91300                                    23,470

     Total........................................................................................                             $                18,568,382

            Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            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.


                                                                  36 - Division of Miners’ Health, Safety and Training

(WV Code Chapter 22)

Fund 0277 FY 2018 Org 0314


Personal Services and Employee Benefits.....................................        00100            $                  9,205,577

Unclassified.................................................................................        09900                                  120,000

Current Expenses.........................................................................        13000                                1,378,532

Coal Dust and Rock Dust Sampling...............................................        27000                                  474,050

BRIM Premium.............................................................................        91300                                    75,110

     Total........................................................................................                             $                11,253,269

           

            Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.


                                                                         37 - Board of Coal Mine Health and Safety

(WV Code Chapter 22)

Fund 0280 FY 2018 Org 0319


Personal Services and Employee Benefits.....................................        00100            $                    226,550

Unclassified.................................................................................        09900                                      3,551

Current Expenses.........................................................................        13000                                  117,917

     Total........................................................................................                             $                    348,018


                                                                                      38 - WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2018 Org 0323


Personal Services and Employee Benefits.....................................        00100            $                      51,728

Unclassified.................................................................................        09900                                         596

Current Expenses.........................................................................        13000                                      7,334

     Total........................................................................................                             $                      59,658


                                                                                   39 - Department of Commerce –

Office of the Secretary

(WV Code Chapter 19)

Fund 0606 FY 2018 Org 0327


Personal Services and Employee Benefits.....................................        00100            $                    398,752

Unclassified.................................................................................        09900                                      3,500

Current Expenses.........................................................................        13000                                    14,725

     Total........................................................................................                             $                    416,977


                                                                                               40 - Office of Energy

(WV Code Chapter 5B)

Fund 0612 FY 2018 Org 0328


Personal Services and Employee Benefits.....................................        00100            $                    194,457

Unclassified.................................................................................        09900                                    15,204

Current Expenses.........................................................................        13000                                1,026,720

BRIM Premium.............................................................................        91300                                      3,604

     Total........................................................................................                             $                  1,239,985

            From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $558,247 is for West Virginia University and $558,247 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.


DEPARTMENT OF EDUCATION

                                                                                    41 - State Board of Education –

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2018 Org 0402


Personal Services and Employee Benefits.....................................        00100            $                    321,931

Current Expenses.........................................................................        13000                               2,118,490

     Total........................................................................................                             $                  2,440,421


                                                                                    42 - State Board of Education –

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2018 Org 0402


Personal Services and Employee Benefits.....................................        00100            $                  4,278,989

Technology System Specialist.......................................................        06200                                            0

Teachers’ Retirement Savings Realized..........................................        09500                              34,638,000

Unclassified (R)............................................................................        09900                                  300,000

Current Expenses (R)....................................................................        13000                                2,518,992

Equipment....................................................................................        07000                                      5,000

Increased Enrollment....................................................................        14000                                2,650,000

Safe Schools................................................................................        14300                                4,911,959

Teacher Mentor............................................................................        15800                                  550,000

National Teacher Certification (R)...................................................        16100                                  300,000

Buildings (R).................................................................................        25800                                      1,000

Allowance for County Transfers.....................................................        26400                                    64,212

Technology Repair and Modernization............................................        29800                                  951,003

HVAC Technicians........................................................................        35500                                  495,507

Early Retirement Notification Incentive...........................................        36600                                  300,000

MATH Program.............................................................................        36800                                  336,532

Assessment Programs..................................................................        39600                                1,339,588

21st Century Fellows.....................................................................        50700                                            0

English as a Second Language......................................................        52800                                    96,000

Teacher Reimbursement...............................................................        57300                                  297,188

Hospitality Training........................................................................        60000                                  267,123

Hi-Y Youth in Government.............................................................        61600                                  100,000

High Acuity Special Needs (R).......................................................        63400                                1,500,000

Foreign Student Education............................................................        63600                                  150,000

Principals Mentorship....................................................................        64900                                    69,250

State Board of Education Administrative Costs...............................        68400                                  266,152

Other Assets................................................................................        69000                                      1,000

IT Academy (R).............................................................................        72100                                  500,000

Land (R).......................................................................................        73000                                      1,000

Early Literacy Program..................................................................        75600                                5,700,000

School Based Truancy Prevention (R)............................................        78101                                            0

Innovation in Education.................................................................        78102                                            0

21st Century Learners (R)..............................................................        88600                                            0

BRIM Premium.............................................................................        91300                                  320,429

21st Century Assessment and Professional Development................        93100                                1,999,007

21st Century Technology Infrastructure Network

     Tools and Support...................................................................        93300                                7,636,586

Educational Program Allowance.....................................................        99600                                  516,250

     Total........................................................................................                             $                73,060,767

            The above appropriations include funding for the state board of education and their executive office.

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), National Teacher Certification (fund 0313, appropriation 16100), Buildings (fund 0313, appropriation 25800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), Land (fund 0313, appropriation 73000), School Based Truancy Prevention (fund 0313, appropriation 78101), and 21st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

           

            The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).

            The above appropriation for Hospitality Training (fund 0313, appropriation 60000), 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.

            From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.


                                                                                    43 - State Board of Education –

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2018 Org 0402


Special Education – Counties........................................................        15900            $                  7,271,757

Special Education – Institutions.....................................................        16000                                3,748,794

Education of Juveniles Held in Predispositional

     Juvenile Detention Centers.......................................................        30200                                  591,646

Education of Institutionalized Juveniles and Adults (R).....................        47200                              17,736,957

     Total........................................................................................                             $                29,349,154

            Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            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.


                                                                                    44 - State Board of Education –

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2018 Org 0402


Other Current Expenses................................................................        02200            $              149,939,086

Advanced Placement....................................................................        05300                                  553,954

Professional Educators.................................................................        15100                            843,200,570

Service Personnel.........................................................................        15200                            286,915,321

Fixed Charges..............................................................................        15300                            100,484,631

Transportation..............................................................................        15400                              70,276,078

Professional Student Support Services..........................................        65500                              36,952,999

Improved Instructional Programs...................................................        15600                              49,131,108

21st Century Strategic Technology Learning Growth........................        93600                              20,756,981

Basic Foundation Allowances........................................................                                          1,558,210,728

Less Local Share..........................................................................                                           (454,486,958)

Adjustments.................................................................................                                              (2,441,341)

Total Basic State Aid.....................................................................                                          1,101,282,429

Public Employees’ Insurance Matching..........................................        01200                            242,714,967

Teachers’ Retirement System........................................................        01900                              72,125,000

School Building Authority..............................................................        45300                              23,424,770

Retirement Systems – Unfunded Liability.......................................        77500                            343,963,000

     Total........................................................................................                             $           1,783,510,166


                                                                                    45 - State Board of Education –

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2018 Org 0402


Personal Services and Employee Benefits.....................................        00100            $                  1,275,473

Unclassified.................................................................................        09900                                  268,800

Current Expenses.........................................................................        13000                                  882,131

Wood Products – Forestry Vocational Program...............................        14600                                    68,993

Albert Yanni Vocational Program...................................................        14700                                  131,951

Vocational Aid..............................................................................        14800                              22,440,602

Adult Basic Education...................................................................        14900                                4,591,896

Program Modernization.................................................................        30500                                  884,313

High School Equivalency Diploma Testing (R).................................        72600                                  778,815

FFA Grant Awards........................................................................        83900                                    11,496

Pre-Engineering Academy Program...............................................        84000                                  265,294

     Total........................................................................................                             $                31,599,764

            Any unexpended balances remaining in the appropriations for GED Testing (fund 0390, appropriation 33900) and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                    46 - State Board of Education –

West Virginia Schools for the Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2018 Org 0403


Personal Services and Employee Benefits.....................................        00100            $                11,304,805

Unclassified.................................................................................        09900                                  110,000

Current Expenses.........................................................................        13000                                1,988,129

Repairs and Alterations.................................................................        06400                                    85,000

Equipment....................................................................................        07000                                    70,000

Buildings (R).................................................................................        25800                                    85,000

Capital Outlay and Maintenance (R)...............................................        75500                                    82,500

BRIM Premium.............................................................................        91300                                  124,890

     Total........................................................................................                             $                13,850,324

            Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


DEPARTMENT OF EDUCATION AND THE ARTS

                                                                        47 - Department of Education and the Arts –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2018 Org 0431


Personal Services and Employee Benefits.....................................        00100            $                    514,428

Unclassified.................................................................................        09900                                    35,000

Center for Professional Development (R).......................................        11500                                1,490,833

Current Expenses.........................................................................        13000                                      6,562

WV Humanities Council.................................................................        16800                                  250,000

Benedum Professional Development Collaborative (R)....................        42700                                  429,116

Governor’s Honors Academy (R)....................................................        47800                                1,059,270

Educational Enhancements............................................................        69500                                  196,000

S.T.E.M. Education and Grant Program.........................................        71900                                  490,286

Energy Express............................................................................        86100                                  382,935

BRIM Premium.............................................................................        91300                                      4,870

Special Olympic Games................................................................        96600                                    25,000

     Total........................................................................................                             $                  4,884,300

            Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governor’s Honors Academy (fund 0294, appropriation 47800), and S.T.E.M. Education and Grant Program (fund 0294, appropriation 71900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0294, fiscal year 2017, appropriation 42700 ($66,416) which shall expire on June 30, 2017.

            From the above appropriation for Educational Enhancements (fund 0294, appropriation 69500), $73,500 shall be used for the Clay Center and $122,500 for Reconnecting McDowell – Save the Children.


                                                                                 48 - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2018 Org 0432


Personal Services and Employee Benefits.....................................        00100            $                  3,148,509

Current Expenses.........................................................................        13000                                  605,585

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                            1

Unclassified.................................................................................        09900                                    28,483

Buildings (R).................................................................................        25800                                            1

Other Assets................................................................................        69000                                            1

Land (R).......................................................................................        73000                                            1

Culture and History Programming..................................................        73200                                  231,573

Capital Outlay and Maintenance (R)...............................................        75500                                    19,600

Historical Highway Marker Program...............................................        84400                                    57,548

BRIM Premium.............................................................................        91300                                    36,371

     Total........................................................................................                             $                  4,128,673

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            The Current Expense 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 5A, Article 3, and Chapter 12 of the Code.


                                                                                           49 - Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2018 Org 0433


Personal Services and Employee Benefits.....................................        00100            $                  1,208,032

Current Expenses.........................................................................        13000                                  137,674

Repairs and Alterations.................................................................        06400                                      6,500

Services to Blind & Handicapped...................................................        18100                                  161,717

BRIM Premium.............................................................................        91300                                    16,734

     Total........................................................................................                             $                  1,530,657


                                                                            50 - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2018 Org 0439


Personal Services and Employee Benefits.....................................        00100            $                  3,245,141

Current Expenses.........................................................................        13000                                    20,146

Mountain Stage............................................................................        40700                                  300,000

Capital Outlay and Maintenance.....................................................        75500                                    10,000

BRIM Premium.............................................................................        91300                                    45,283

     Total........................................................................................                             $                  3,620,570

            Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                 51 - State Board of Rehabilitation –

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2018 Org 0932


Personal Services and Employee Benefits.....................................        00100            $                10,590,552

Independent Living Services..........................................................        00900                                  429,418

Current Expenses.........................................................................        13000                                  545,202

Workshop Development................................................................        16300                                1,817,427

Supported Employment Extended Services....................................        20600                                    77,960

Ron Yost Personal Assistance Fund..............................................        40700                                  333,828

Employment Attendant Care Program............................................        59800                                  131,575

BRIM Premium.............................................................................        91300                                    72,396

     Total........................................................................................                             $                13,998,358

            From the above appropriation for Workshop Development (fund 0310, appropriation 16300), funds shall be used exclusively with the private nonprofit 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 organizations.


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                                                   52 - Environmental Quality Board

(WV Code Chapter 20)

Fund 0270 FY 2018 Org 0311


Personal Services and Employee Benefits.....................................        00100            $                      72,067

Current Expenses.........................................................................        13000                                    29,203

Repairs and Alterations.................................................................        06400                                         100

Equipment....................................................................................        07000                                         300

Other Assets................................................................................        69000                                         400

BRIM Premium.............................................................................        91300                                        739

     Total........................................................................................                             $                    102,809


                                                                           53 - Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  3,926,093

Water Resources Protection and Management................................        06800                                  566,284

Current Expenses.........................................................................        13000                                    96,242

Repairs and Alterations.................................................................        06400                                      4,950

Unclassified.................................................................................        09900                                    25,049

Dam Safety..................................................................................        60700                                  210,959

West Virginia Stream Partners Program.........................................        63700                                    77,396

Meth Lab Cleanup.........................................................................        65600                                  200,073

Other Assets................................................................................        69000                                      1,000

WV Contributions to River Commissions........................................        77600                                  148,485

Office of Water Resources Non-Enforcement Activity......................        85500                                  908,854

     Total........................................................................................                             $                  6,165,385

            A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.


                                                                                              54 - Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2018 Org 0325


Personal Services and Employee Benefits.....................................        00100            $                      61,108

Current Expenses.........................................................................        13000                                    12,462

Repairs and Alterations.................................................................        06400                                          50

Equipment....................................................................................        07000                                         300

Other Assets................................................................................        69000                                         200

BRIM Premium.............................................................................        91300                                      2,153

     Total........................................................................................                             $                      76,273


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                                                 55 - Department of Health and Human Resources –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2018 Org 0501


Personal Services and Employee Benefits.....................................        00100            $                    373,601

Unclassified.................................................................................        09900                                      8,014

Current Expenses.........................................................................        13000                                    48,833

Women’s Commission (R).............................................................        19100                                  155,489

Commission for the Deaf and Hard of Hearing................................        70400                                  215,479

     Total........................................................................................                             $                    801,416

            Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                            56 - Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                12,048,586

Chief Medical Examiner.................................................................        04500                                5,954,317

Unclassified.................................................................................        09900                                  691,862

Current Expenses.........................................................................        13000                                4,640,355

State Aid for Local and Basic Public Health Services.......................        18400                              12,645,160

Safe Drinking Water Program (R)...................................................        18700                                2,167,723

Women, Infants and Children.........................................................        21000                                    38,621

Early Intervention..........................................................................        22300                                8,134,060

Cancer Registry............................................................................        22500                                  195,868

Statewide EMS Program Support (R).............................................        38300                                1,824,458

Black Lung Clinics........................................................................        46700                                  170,885

Vaccine for Children......................................................................        55100                                  332,942

Tuberculosis Control.....................................................................        55300                                  364,556

Maternal and Child Health Clinics, Clinicians

     Medical Contracts and Fees (R)................................................        57500                                6,327,015

Epidemiology Support..................................................................        62600                                1,492,573

Primary Care Support...................................................................        62800                                4,665,575

Sexual Assault Intervention and Prevention....................................        72300                                  125,000

Health Right Free Clinics...............................................................        72700                                2,750,000

Capital Outlay and Maintenance (R)...............................................        75500                                  100,000

Maternal Mortality Review..............................................................        83400                                    46,563

Diabetes Education and Prevention................................................        87300                                    97,125

BRIM Premium.............................................................................        91300                                  228,111

State Trauma and Emergency Care System...................................        91800                               1,986,847

     Total........................................................................................                             $                67,028,202

            Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, appropriation 84500), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018; Provided that on June 30, 2017, the following reappropriated funds and amounts be transferred to the Division of Human Services - Medical Services Trust Fund, fund 5185:  Fund 0407 appropriation 84500, Assistance to Primary Health Care Centers Community Health Foundation, $2,473,236; fund 0407, appropriation 82200, Emergency Response Entities – Special Projects, $441,303; and fund 0407, appropriation 75500, Capital Outlay and Maintenance, $6,000,000.

            From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.

            From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.


                                                                           57 - Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                  1,554,852

Current Expenses.........................................................................        13000                                    12,463

Behavioral Health Program (R)......................................................        21900                              64,415,611

Family Support Act.......................................................................        22100                                  251,226

Institutional Facilities Operations (R)..............................................        33500                            100,067,434

Substance Abuse Continuum of Care (R).......................................        35400                                5,000,000

Capital Outlay and Maintenance (R)...............................................        75500                                  950,000

Renaissance Program...................................................................        80400                                  165,996

BRIM Premium.............................................................................        91300                               1,211,307

     Total........................................................................................                             $              173,628,889

            Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), Capital Outlay (fund 0525, appropriation 51100), Behavioral Health Program – Surplus (fund 0525, appropriation 63100), Institutional Facilities Operations – Surplus (fund 0525, appropriation 63200), Substance Abuse Continuum of Care – Surplus (fund 0525, appropriation 72200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            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 appropriations:  Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations:  Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.

            Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Healing Place of Huntington.

            From the above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500), together with available funds from the Division of Health – Hospital Services Revenue Account (fund 5156, appropriation 33500), on July 1, 2017, the sum of $160,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) 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 above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013 for William R. Sharpe Jr. Hospital, and $2,067,984 for Mildred Mitchel-Bateman Hospital.

            From the above appropriation for Substance Abuse Continuum of Care (fund 0525, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.

            Additional funds have been appropriated in fund 5156, fiscal year 2018, 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 appropriation to facilitate cost effective and cost saving services at the community level.


                                                                                            58 - Division of Health –

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2018 Org 0506


West Virginia Drinking Water Treatment

     Revolving Fund-Transfer...........................................................        68900            $                    647,500

            The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund as provided by Chapter 16 of the Code.


                                                                                    59 - Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2018 Org 0510


Personal Services and Employee Benefits.....................................        00100            $                  1,002,668

Unclassified.................................................................................        09900                                      4,024

Current Expenses.........................................................................        13000                                  330,029

BRIM Premium.............................................................................        91300                                    10,056

     Total........................................................................................                             $                  1,346,777


                                                                                    60 - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2018 Org 0511


Personal Services and Employee Benefits.....................................        00100            $                43,080,824

Unclassified.................................................................................        09900                                5,688,944

Current Expenses.........................................................................        13000                              11,315,095

Child Care Development...............................................................        14400                                9,079,268

Medical Services Contracts and Office of Managed Care.................        18300                                1,835,469

Medical Services..........................................................................        18900                            448,532,081

Social Services.............................................................................        19500                            145,947,791

Family Preservation Program.........................................................        19600                                1,565,000

Family Resource Networks............................................................        27400                                1,762,464

Domestic Violence Legal Services Fund.........................................        38400                                  400,000

James ‘Tiger’ Morton Catastrophic Illness Fund..............................        45500                                  101,005

I/DD Waiver..................................................................................        46600                              88,753,483

Child Protective Services Case Workers.........................................        46800                              22,446,545

OSCAR and RAPIDS....................................................................        51500                                6,405,873

Title XIX Waiver for Seniors...........................................................        53300                              13,593,620

WV Teaching Hospitals Tertiary/Safety Net....................................        54700                                6,356,000

Child Welfare System...................................................................        60300                                1,250,959

In-Home Family Education............................................................        68800                                1,000,000

 WV Works Separate State Program..............................................        69800                                1,935,000

Child Support Enforcement...........................................................        70500                                6,260,676

Medicaid Auditing.........................................................................        70600                                  606,750

Temporary Assistance for Needy Families/

     Maintenance of Effort..............................................................        70700                              22,969,096

Child Care – Maintenance of Effort Match......................................        70800                                5,693,743

Child and Family Services.............................................................        73600                                2,850,000

Grants for Licensed Domestic Violence

     Programs and Statewide Prevention..........................................        75000                                2,500,000

Capital Outlay and Maintenance (R)...............................................        75500                                    11,875

Community Based Services and Pilot Programs for Youth...............        75900                                1,000,000

Medical Services Administrative Costs...........................................        78900                              35,609,925

Traumatic Brain Injury Waiver........................................................        83500                                  800,000

Indigent Burials (R).......................................................................        85100                                2,050,000

BRIM Premium.............................................................................        91300                                  834,187

Rural Hospitals Under 150 Beds....................................................        94000                                2,596,000

Children’s Trust Fund – Transfer....................................................        95100                                  220,000

     Total........................................................................................                             $              895,051,673

            Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            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 appropriations:  Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations:  Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.

            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.

            Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.

            The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).

            The above appropriation for James ‘Tiger’ Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James ‘Tiger’ Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.

            The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the Department of Health and Human Resources.

            From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.

            From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.

            The above appropriation for Children’s Trust Fund – Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469, org 0511).


DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

                                                              61 - Department of Military Affairs and Public Safety –

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2018 Org 0601


Personal Services and Employee Benefits.....................................        00100            $                    711,738

Unclassified (R)............................................................................        09900                                    21,719

Current Expenses.........................................................................        13000                                    66,492

Repairs and Alterations.................................................................        06400                                      6,000

Equipment....................................................................................        07000                                      3,000

Fusion Center (R)..........................................................................        46900                                  534,332

Other Assets................................................................................        69000                                      3,000

Directed Transfer..........................................................................        70000                                    32,000

BRIM Premium.............................................................................        91300                                    11,938

WV Fire and EMS Survivor Benefit (R)...........................................        93900                                  200,000

Homeland State Security Administrative Agency (R)........................        95300                                  531,683

     Total........................................................................................                             $                  2,121,902

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Substance Abuse Program – Surplus (fund 0430, appropriation 69600), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0430, fiscal year 2017, appropriation 93900 ($50,000) which shall expire on June 30, 2017.

            The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).


                                                                                            62 - Adjutant General –

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2018 Org 0603


Unclassified.................................................................................        09900            $                    356,017

College Education Fund................................................................        23200                                4,000,000

Civil Air Patrol...............................................................................        23400                                  249,219

Mountaineer ChalleNGe Academy.................................................        70900                                1,500,000

Armory Board Transfer..................................................................        70015                                2,317,555

Military Authority...........................................................................        74800                               5,857,390

     Total........................................................................................                             $                14,280,181

            Any unexpended balance remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Military Authority (fund 0433, appropriation 74800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriations 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.

            The adjutant general shall have the authority to transfer between appropriations.

            From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $4,500,000 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.


                                                                                            63 - Adjutant General –

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2018 Org 0603


Personal Services and Employee Benefits.....................................        00100            $                    100,000

Current Expenses.........................................................................        13000                                    57,775

     Total........................................................................................                             $                    157,775


                                                                                    64 - West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2018 Org 0605


Personal Services and Employee Benefits.....................................        00100            $                    382,952

Current Expenses.........................................................................        13000                                  294,559

Salaries of Members of West Virginia Parole Board........................        22700                                  593,029

BRIM Premium.............................................................................        91300                                      5,747

     Total........................................................................................                             $                  1,276,287

            The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.


                                                                             65 - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2018 Org 0606


Personal Services and Employee Benefits.....................................        00100            $                  1,006,489

Unclassified.................................................................................        09900                                    26,342

Current Expenses.........................................................................        13000                                    51,674

Repairs and Alterations.................................................................        06400                                         600

Radiological Emergency Preparedness..........................................        55400                                    17,230

Federal Funds/Grant Match (R)......................................................        74900                                  660,991

Mine and Industrial Accident Rapid

     Response Call Center...............................................................        78100                                  450,539

Early Warning Flood System (R)....................................................        87700                                  466,845

BRIM Premium.............................................................................        91300                                    20,786

WVU Charleston Poison Control Hotline.........................................        94400                                  712,942

     Total........................................................................................                             $                  3,414,438

            Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0443, fiscal year 2017, appropriation 87700 ($9,500) which shall expire on June 30, 2017.


                                                                                       66 - Division of Corrections –

Central Office

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

Fund 0446 FY 2018 Org 0608


Personal Services and Employee Benefits.....................................        00100            $                    593,431

Current Expenses.........................................................................        13000                                      1,800

     Total........................................................................................                             $                    595,231


                                                                                       67 - Division of Corrections –

Correctional Units

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

Fund 0450 FY 2018 Org 0608


Employee Benefits........................................................................        01000            $                  1,258,136

Children’s Protection Act (R)..........................................................        09000                                  838,437

Unclassified (R)............................................................................        09900                                1,578,800

Current Expenses (R)....................................................................        13000                              21,151,011

Facilities Planning and Administration (R).......................................        38600                                1,274,200

Charleston Correctional Center .....................................................        45600                                2,585,251

Beckley Correctional Center...........................................................        49000                                1,780,425

Huntington Work Release Center...................................................        49500                                  965,100

Anthony Correctional Center..........................................................        50400                                5,009,807

Huttonsville Correctional Center.....................................................        51400                              19,760,309

Northern Correctional Center.........................................................        53400                                6,738,979

Inmate Medical Expenses (R)........................................................        53500                              21,226,064

Pruntytown Correctional Center......................................................        54300                                6,939,316

Corrections Academy....................................................................        56900                                1,556,666

Information Technology Services...................................................        59901                                1,616,491

Martinsburg Correctional Center.....................................................        66300                                3,515,195

Parole Services............................................................................        68600                                4,945,361

Special Services...........................................................................        68700                                6,654,557

Investigative Services...................................................................        71600                                2,980,734

Capital Outlay and Maintenance (R)...............................................        75500                                2,000,000

Salem Correctional Center.............................................................        77400                                9,530,531

McDowell County Correctional Center............................................        79000                                2,542,590

Stevens Correctional Center..........................................................        79100                                7,863,195

Parkersburg Correctional Center....................................................        82800                                2,501,777

St. Mary’s Correctional Center.......................................................        88100                              11,958,071

Denmar Correctional Center..........................................................        88200                                4,334,308

Ohio County Correctional Center....................................................        88300                                1,753,224

Mt. Olive Correctional Complex.....................................................        88800                              18,789,864

Lakin Correctional Center..............................................................        89600                                8,658,905

BRIM Premium.............................................................................        91300                               2,359,770

     Total........................................................................................                             $              184,667,074

            Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Operating Expenses – Surplus (fund 0450, appropriation 77900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0450, fiscal year 2017, appropriation 09000 ($100,000) which shall expire on June 30, 2017.

            The Commissioner of Corrections shall have the authority to transfer between appropriations to the individual correctional units above and may transfer funds from the individual correctional units to Current Expenses (fund 0450, appropriation 13000) or Inmate Medical Expenses (fund 0450, appropriation 53500).

            From the above appropriation to Unclassified (fund 0450, appropriation 09900), on July 1, 2017, the sum of $300,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.

            From the above appropriation to Current Expenses (fund 0450, appropriation 13000) payment shall be made to house Division of Corrections inmates in federal, county, and /or regional jails.

            Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).


                                                                                     68 - West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2018 Org 0612


Personal Services and Employee Benefits.....................................        00100            $                56,281,783

Children’s Protection Act...............................................................        09000                                  948,101

Current Expenses.........................................................................        13000                              10,309,769

Repairs and Alterations.................................................................        06400                                  450,523

Barracks Lease Payments.............................................................        55600                                  237,898

Communications and Other Equipment (R).....................................        55800                                    70,968

Trooper Retirement Fund..............................................................        60500                                4,565,197

Handgun Administration Expense..................................................        74700                                    67,179

Capital Outlay and Maintenance (R)...............................................        75500                                  250,000

Retirement Systems – Unfunded Liability.......................................        77500                              24,675,000

Automated Fingerprint Identification System...................................        89800                                  723,064

BRIM Premium.............................................................................        91300                               5,368,150

     Total........................................................................................                             $              103,947,632

            Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), 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.


                                                                                              69 - Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2018 Org 0619


Current Expenses.........................................................................        13000            $                      64,021


                                                                    70 - Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2018 Org 0620


Personal Services and Employee Benefits.....................................        00100            $                    531,051

Current Expenses.........................................................................        13000                                  132,696

Repairs and Alterations.................................................................        06400                                      1,804

Child Advocacy Centers (R)...........................................................        45800                                1,701,671

Community Corrections (R)............................................................        56100                                6,905,614

Statistical Analysis Program..........................................................        59700                                    46,381

Sexual Assault Forensic Examination Commission.........................        71400                                    76,231

Qualitative Analysis and Training for Youth Services (R)..................        76200                                  332,018

Law Enforcement Professional Standards......................................        83800                                  154,471

BRIM Premium.............................................................................        91300                                      1,788

      Total......................................................................................                             $                  9,883,725

            Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), and Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0546, fiscal year 2017, appropriation 56100 ($172,000), and fund 0546, fiscal year 2017, appropriation 76200 ($29,878) which shall expire on June 30, 2017.

            From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the division may retain an amount not to exceed four percent of the appropriation for administrative purposes.


                                                                                   71 - Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2018 Org 0621


Statewide Reporting Centers.........................................................        26200            $                  6,279,447

Robert L. Shell Juvenile Center......................................................        26700                                1,956,950

Resident Medical Expenses (R).....................................................        53501                                3,604,999

Central Office...............................................................................        70100                                2,307,517

Capital Outlay and Maintenance (R)...............................................        75500                                  250,000

Gene Spadaro Juvenile Center......................................................        79300                                2,128,385

BRIM Premium.............................................................................        91300                                  108,380

Kenneth Honey Rubenstein Juvenile Center (R)..............................        98000                                4,926,863

Vicki Douglas Juvenile Center........................................................        98100                                1,870,388

Northern Regional Juvenile Center.................................................        98200                                2,876,302

Lorrie Yeager Jr. Juvenile Center...................................................        98300                                1,909,246

Sam Perdue Juvenile Center..........................................................        98400                                2,003,196

Tiger Morton Center......................................................................        98500                                2,114,663

Donald R. Kuhn Juvenile Center.....................................................        98600                                4,057,994

J.M. ‘Chick’ Buckbee Juvenile Center.............................................        98700                               2,017,395

      Total......................................................................................                             $                38,411,725

            Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.

            From the above appropriations, on July 1, 2017, the sum of $50,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) 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 have the authority to transfer between appropriations to the individual juvenile centers above and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).


                                                                                 72 - Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2018 Org 0622


Personal Services and Employee Benefits.....................................        00100            $                  2,772,420

Unclassified (R)............................................................................        09900                                    21,991

Current Expenses.........................................................................        13000                                  139,232

Repairs and Alterations.................................................................        06400                                      8,500

Equipment (R)...............................................................................        07000                                    64,171

BRIM Premium.............................................................................        91300                                    11,426

     Total........................................................................................                             $                  3,017,740

            Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000), and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


DEPARTMENT OF REVENUE

                                                                                         73 - Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2018 Org 0701


Personal Services and Employee Benefits.....................................        00100            $                    486,146

Unclassified.................................................................................        09900                                      5,954

Current Expenses.........................................................................        13000                                    80,780

Repairs and Alterations.................................................................        06400                                      1,262

Equipment....................................................................................        07000                                      8,000

Other Assets................................................................................        69000                                         500

State Road fund – Transfer............................................................        70017                                            0

     Total........................................................................................                             $                    582,642

            Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                                   74 - Tax Division

(WV Code Chapter 11)

Fund 0470 FY 2018 Org 0702


Personal Services and Employee Benefits.....................................        00100            $                16,265,639

Unclassified (R)............................................................................        09900                                  224,578

Current Expenses (R)....................................................................        13000                                5,245,381

Repairs and Alterations.................................................................        06400                                    10,000

Equipment....................................................................................        07000                                    50,000

Tax Technology Upgrade..............................................................        09400                                2,700,000

Multi State Tax Commission..........................................................        65300                                    77,958

Other Assets................................................................................        69000                                    10,000

BRIM Premium.............................................................................        91300                                    14,560

     Total........................................................................................                             $                24,598,116

            Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), and Current Expenses (fund 0470, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


                                                                                           75 - State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2018 Org 0703


Personal Services and Employee Benefits.....................................        00100            $                    630,702

Unclassified (R)............................................................................        09900                                        449

     Total........................................................................................                             $                    631,151

                        Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                            76 - West Virginia Office of Tax Appeals

(WV Code Chapter 11)

Fund 0593 FY 2018 Org 0709


Personal Services and Employee Benefits.....................................        00100            $                    424,872

Current Expenses (R)....................................................................        13000                                    92,572

Unclassified.................................................................................        09900                                      5,255

BRIM Premium.............................................................................        91300                                      2,862

     Total........................................................................................                             $                    525,561

            Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                           77 - Division of Professional and Occupational Licenses –

State Athletic Commission

(WV Code Chapter 29)

Fund 0523 FY 2018 Org 0933


Personal Services and Employee Benefits.....................................        00100            $                        7,200

Current Expenses.........................................................................        13000                                    29,611

     Total........................................................................................                             $                      36,811


DEPARTMENT OF TRANSPORTATION

                                                                                            78 - State Rail Authority

(WV Code Chapter 29)

Fund 0506 FY 2018 Org 0804


Personal Services and Employee Benefits.....................................        00100            $                    314,113

Current Expenses.........................................................................        13000                                  287,332

Other Assets (R)...........................................................................        69000                                1,303,277

BRIM Premium.............................................................................        91300                                  188,356

     Total........................................................................................                             $                  2,093,078

            Any unexpended balance remaining in the appropriation Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0506, fiscal year 2017, appropriation 69000 ($32,483) which shall expire on June 30, 2017.


                                                                                       79 - Division of Public Transit

(WV Code Chapter 17)

Fund 0510 FY 2018 Org 0805


Equipment (R)...............................................................................        07000            $                    384,710

Current Expenses (R)....................................................................        13000                               1,878,279

     Total........................................................................................                             $                  2,262,989

            Any unexpended balances remaining in the  appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0510, fiscal year 2017, appropriation 07000 ($22,203), fund 0510, fiscal year 2017, appropriation 25800 ($5,281), and fund 0510, fiscal year 2017, appropriation 69000 ($5,000) which shall expire on June 30, 2017.


                                                                                      80 - Aeronautics Commission

(WV Code Chapter 29)

Fund 0582 FY 2018 Org 0807


Personal Services and Employee Benefits.....................................        00100            $                    166,719

Current Expenses (R)....................................................................        13000                                  591,614

Repairs and Alterations.................................................................        06400                                         100

BRIM Premium.............................................................................        91300                                      4,148

     Total........................................................................................                             $                    762,581

            Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.


DEPARTMENT OF VETERANS’ ASSISTANCE

                                                                           81 - Department of Veterans’ Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2018 Org 0613


Personal Services and Employee Benefits.....................................        00100            $                  1,807,393

Unclassified.................................................................................        09900                                    12,000

Current Expenses.........................................................................        13000                                  137,189

Repairs and Alterations.................................................................        06400                                      5,000

Veterans’ Field Offices.................................................................        22800                                  240,924

Veterans’ Nursing Home (R)..........................................................        28600                                5,519,032

Veterans’ Toll Free Assistance Line................................................        32800                                      1,000

Veterans’ Reeducation Assistance (R)............................................        32900                                    27,800

Veterans’ Grant Program (R).........................................................        34200                                      1,741

Veterans’ Grave Markers...............................................................        47300                                      5,000

Veterans’ Transportation...............................................................        48500                                  532,000

Veterans Outreach Programs........................................................        61700                                  160,001

Memorial Day Patriotic Exercise....................................................        69700                                      5,000

Veterans Cemetery.......................................................................        80800                                  346,891

BRIM Premium.............................................................................        91300                                    23,860

     Total........................................................................................                             $                  8,824,831

            Any unexpended balances remaining in the appropriations for Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0456, fiscal year 2017, appropriation 28600 ($8,794), fund 0456, fiscal year 2017, appropriation 32900 ($1,702), and fund 0456, fiscal year 2017, appropriation 34200 ($29,000) which shall expire on June 30, 2017.


                                                                          82 - Department of Veterans’ Assistance –

Veterans’ Home

(WV Code Chapter 9A)

Fund 0460 FY 2018 Org 0618


Personal Services and Employee Benefits.....................................        00100            $                  1,093,492

Current Expenses.........................................................................        13000                                    44,576

     Total........................................................................................                             $                  1,138,068


BUREAU OF SENIOR SERVICES

                                                                                     83 - Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2018 Org 0508


Transfer to Division of Human Services for Health Care

     and Title XIX Waiver for Senior Citizens.....................................        53900            $                21,583,766

            The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

            The above appropriation is in addition to funding provided in fund 5405 for this program.


WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

                                                                                       84 - West Virginia Council for

Community and Technical College Education –

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2018 Org 0420


West Virginia Council for Community

     and Technical Education (R).....................................................        39200            $                    742,900

Transit Training Partnership...........................................................        78300                                    35,217

Community College Workforce Development (R).............................        87800                                  806,048

College Transition Program...........................................................        88700                                  285,718

West Virginia Advance Workforce Development (R)........................        89300                                3,200,720

Technical Program Development (R)..............................................        89400                               1,849,250

     Total........................................................................................                             $                  6,919,853

            Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0596, fiscal year 2017, appropriation 39200 ($14,000), fund 0596, fiscal year 2017, appropriation 89300 ($69,244), and fund 0596, fiscal year 2017, appropriation 89400 ($45,964) which shall expire on June 30, 2017.

            From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.

            Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is $200,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.


                                                                  85 - Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2018 Org 0444


Mountwest Community and Technical College................................        48700            $                  5,452,824


                                                                  86 - New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2018 Org 0445


New River Community and Technical College.................................        35800            $                  5,383,901


                                                                    87 - Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2018 Org 0446


Pierpont Community and Technical College....................................        93000            $                  7,170,342


                                                                  88 - Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2018 Org 0447


Blue Ridge Community and Technical College................................        88500            $                  4,930,310


                                                                         89 - West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2018 Org 0464


West Virginia University – Parkersburg...........................................        47100            $                  9,322,243


                                                      90 - Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2018 Org 0487


Southern West Virginia Community and Technical College..............        44600            $                  7,824,313


                                                      91 - West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2018 Org 0489


West Virginia Northern Community and Technical College..............        44700            $                  6,753,902


                                                       92 - Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2018 Org 0492


Eastern West Virginia Community and Technical College................        41200            $                  1,796,854


                                                                93 - BridgeValley Community and Technical College

(WV Code Chapter 18B)

Fund 0618 FY 2018 Org 0493


BridgeValley Community and Technical College.............................        71700            $                  7,343,727


HIGHER EDUCATION POLICY COMMISSION

                                                                         94 - Higher Education Policy Commission –

Administration –

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2018 Org 0441


Personal Services and Employee Benefits.....................................        00100            $                  2,538,511

Current Expenses.........................................................................        13000                                    13,568

Higher Education Grant Program...................................................        16400                              39,019,864

Tuition Contract Program (R).........................................................        16500                                1,224,564

Underwood-Smith Scholarship Program-Student Awards................        16700                                  328,349

Facilities Planning and Administration (R).......................................        38600                                1,797,140

PROMISE Scholarship – Transfer..................................................        80000                              18,500,000

HEAPS Grant Program (R)............................................................        86700                                5,007,764

BRIM Premium.............................................................................        91300                                    16,651

     Total........................................................................................                             $                68,446,411

            Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements – Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0589, fiscal year 2017, appropriation 16500 ($24,991) which shall expire on June 30, 2017.

            The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.

            The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.

            The above appropriation for Underwood-Smith Scholarship Program-Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.

            The above appropriation for PROMISE Scholarship – Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.


                                                                         95 - Higher Education Policy Commission –

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(WV Code Chapter 18B9)

Fund 0551 FY 2018 Org 0495


WVNET                                                                                                16900            $                  1,621,481


                                                                                      96 - West Virginia University –

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2018 Org 0463


WVU School of Health Science – Eastern Division..........................        05600            $                  2,104,570

WVU – School of Health Sciences.................................................        17400                              14,513,140

WVU – School of Health Sciences – Charleston Division.................        17500                                2,164,517

Rural Health Outreach Programs...................................................        37700                                  159,236

West Virginia University School of Medicine

     BRIM Subsidy.........................................................................        46000                               1,179,861

     Total........................................................................................                             $                20,121,324

            The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

            The above appropriation for West Virginia University School of Medicine BRIM Subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the ‘Total Premium Billed’ to the institution as part of the full cost of their malpractice insurance coverage.


                                                                                      97 - West Virginia University –

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2018 Org 0463


West Virginia University.................................................................        45900            $                91,505,165

Jackson’s Mill...............................................................................        46100                                  224,177

West Virginia University Institute of Technology..............................        47900                                7,476,591

State Priorities – Brownfield Professional Development..................        53100                                  315,903

West Virginia University – Potomac State.......................................        99400                               3,670,513

     Total........................................................................................                             $              103,192,349


                                                                                          98 - Marshall University –

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2018 Org 0471


Marshall Medical School...............................................................        17300            $                11,929,229

Rural Health Outreach Programs (R)..............................................        37700                                  164,264

Forensic Lab................................................................................        37701                                  236,609

Center for Rural Health..................................................................        37702                                  156,963

Marshall University Medical School BRIM Subsidy..........................        44900                                  892,827

     Total........................................................................................                             $                13,379,892

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0347, fiscal year 2017, appropriation 37700 ($3,352) which shall expire on June 30, 2017.

            The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

            The above appropriation for Marshall University Medical School BRIM Subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the ‘Total Premium Billed’ to the institution as part of the full cost of their malpractice insurance coverage.


                                                                                          99 - Marshall University –

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2018 Org 0471


Marshall University........................................................................        44800            $                42,367,284

Luke Lee Listening Language and Learning Lab.............................        44801                                    95,543

Vista E-Learning (R)......................................................................        51900                                  233,147

State Priorities – Brownfield Professional Development (R).............        53100                                  312,965

Marshall University Graduate College Writing Project (R).................        80700                                    19,410

WV Autism Training Center (R)......................................................        93200                               1,680,401

     Total........................................................................................                             $                44,708,750

            Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0348, fiscal year 2017, appropriation 51900 ($4,982), fund 0348, fiscal year 2017, appropriation 53100 ($6,687), fund 0348, fiscal year 2017, appropriation 80700 ($415), and fund 0348, fiscal year 2017, appropriation 93200 ($35,906) which shall expire on June 30, 2017.


                                                                100 - West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2018 Org 0476


West Virginia School of Osteopathic Medicine................................        17200            $                  6,658,729

Rural Health Outreach Programs (R)..............................................        37700                                  164,987

West Virginia School of Osteopathic Medicine

     BRIM Subsidy.........................................................................        40300                                  153,405

Rural Health Initiative – Medical Schools Support...........................        58100                                  396,869

     Total........................................................................................                             $                  7,373,990

            Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0336, fiscal year 2017, appropriation 37700 ($3,367) which shall expire on June 30, 2017.

            The above appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.

            The above appropriation for West Virginia School of Osteopathic Medicine BRIM Subsidy (fund 0336, appropriation 40300) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the ‘Total Premium Billed’ to the institution as part of the full cost of their malpractice insurance coverage.


                                                                                       101 - Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2018 Org 0482


Bluefield State College..................................................................        40800            $                  5,521,472


                                                                                          102 - Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2018 Org 0483


Concord University........................................................................        41000            $                  8,497,014


                                                                                    103 - Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2018 Org 0484


Fairmont State University..............................................................        41400            $                14,965,018


                                                                                       104 - Glenville State College

(WV Code Chapter 18B)

Fund 0363 FY 2018 Org 0485


Glenville State College..................................................................        42800            $                  5,770,788


                                                                                         105 - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2018 Org 0486


Shepherd University......................................................................        43200            $                  9,356,447


                                                                                      106 - West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2018 Org 0488


West Liberty University..................................................................        43900            $                  7,793,490


                                                                                107 - West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2018 Org 0490


West Virginia State University........................................................        44100            $                  9,771,311

West Virginia State University Land Grant Match............................        95600                               1,700,827

     Total........................................................................................                             $                11,472,138

Total TITLE II, Section 1 – General Revenue

     (Including claims against the state)............................................               $                         4,225,050,000

            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 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.


DEPARTMENT OF TRANSPORTATION

                                                                                   108 - Division of Motor Vehicles

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

Fund 9007 FY 2018 Org 0802

                                                                                                                                            State

                                                                                                            Appro-                      Road

                                                                                                            priation                    Fund


Personal Services and Employee Benefits.....................................        00100            $                23,278,949

Current Expenses.........................................................................        13000                              16,192,150

Repairs and Alterations.................................................................        06400                                  144,000

Equipment....................................................................................        07000                                1,080,000

Buildings......................................................................................        25800                                    10,000

Other Assets................................................................................        69000                                2,600,000

BRIM Premium.............................................................................        91300                                    73,630

     Total........................................................................................                             $                43,378,729


                                                                                         109 - Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2018 Org 0803


Debt Service.................................................................................        04000            $                24,000,000

Maintenance.................................................................................        23700                            359,278,000

Nonfederal Improvements.............................................................        23701                            232,400,000

Inventory Revolving......................................................................        27500                                4,000,000

Equipment Revolving....................................................................        27600                              15,000,000

General Operations.......................................................................        27700                              45,995,000

Interstate Construction..................................................................        27800                            100,000,000

Other Federal Aid Programs..........................................................        27900                            362,000,000

Appalachian Programs..................................................................        28000                            120,000,000

Highway Litter Control...................................................................        28200                                1,727,000

Courtesy Patrol.............................................................................        28201                               4,000,000

     Total........................................................................................                             $           1,268,400,000

            The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C 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 in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 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 by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.


                                                                             110 - Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2018 Org 0808


Personal Services and Employee Benefits.....................................        00100            $                  1,585,201

Current Expenses.........................................................................        13000                                  338,278

Repairs and Alterations.................................................................        06400                                      3,000

Equipment....................................................................................        07000                                    15,500

BRIM Premium.............................................................................        91300                                    10,000

     Total........................................................................................                             $                  1,951,979

Total TITLE II, Section 2 – State Road Fund

     (Including claims against the state)............................................                             $           1,314,293,957

            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 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.


LEGISLATIVE

                                                                           111 - Crime Victims Compensation Fund

(WV Code Chapter 14)

Fund 1731 FY 2018 Org 2300

 

                                                                                                            Appro-                      Other

                                                                                                            priation                    Funds


Personal Services and Employee Benefits.....................................        00100            $                    498,020

Current Expenses.........................................................................        13000                                  133,903

Repairs and Alterations.................................................................        06400                                      1,000

Economic Loss Claim Payment Fund.............................................        33400                                2,360,125

Other Assets................................................................................        69000                                      3,700

     Total........................................................................................                             $                  2,996,748


JUDICIAL

                                                                                            112 - Supreme Court –

Family Court Fund

(WV Code Chapter 51)

Fund 1763 FY 2018 Org 2400


Current Expenses.........................................................................        13000            $                  1,600,000


                                                                                            113 - Supreme Court –

Court Advanced Technology Subscription Fund

(WV Code Chapter 51)

Fund 1704 FY 2018 Org 2400


Current Expenses.........................................................................          13000          $                    500,000

                                                                                            114 - Supreme Court –

Adult Drug Court Participation Fund

(WV Code Chapter 62)

Fund 1705 FY 2018 Org 2400


Current Expenses.........................................................................        13000            $                    300,000

EXECUTIVE

                                                                                          115 - Governor’s Office –

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2018 Org 0100


Personal Services and Employee Benefits.....................................        00100            $                    172,800

Current Expenses.........................................................................        13000                                  503,200

Martin Luther King, Jr. Holiday Celebration.....................................        03100                                      8,926

     Total........................................................................................                             $                    684,926


                                                                                            116 - Auditor’s Office –

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Fund 1206 FY 2018 Org 1200


Personal Services and Employee Benefits.....................................        00100            $                    749,297

Unclassified.................................................................................        09900                                    15,139

Current Expenses.........................................................................        13000                                  715,291

Repairs and Alterations.................................................................        06400                                      2,600

Equipment....................................................................................        07000                                  426,741

Cost of Delinquent Land Sales.......................................................        76800                               1,341,168

     Total........................................................................................                             $                  3,250,236

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

            The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.


                                                                                            117 - Auditor’s Office –

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2018 Org 1200


Personal Services and Employee Benefits.....................................        00100            $                    588,283

Current Expenses.........................................................................        13000                                  282,030

Repairs and Alterations.................................................................        06400                                      6,000

Equipment....................................................................................        07000                                    10,805

Other Assets................................................................................        69000                                    50,000

Statutory Revenue Distribution......................................................        74100                               2,000,000

     Total........................................................................................                             $                  2,937,118

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.


                                                                                            118 - Auditor’s Office –

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2018 Org 1200


Personal Services and Employee Benefits.....................................        00100            $                  2,375,836

Unclassified.................................................................................        09900                                    31,866

Current Expenses.........................................................................        13000                                1,463,830

Repairs and Alterations.................................................................        06400                                    12,400

Equipment....................................................................................        07000                                  394,700

Other Assets................................................................................        69000                                  900,000

     Total........................................................................................                             $                  5,178,632


                                                  119 - Auditor’s Office – Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1233 FY 2018 Org 1200


Current Expenses.........................................................................        13000            $                    160,000

Other Assets................................................................................        69000                                  100,000

     Total........................................................................................                             $                    260,000

            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 W.Va. Code §12-3-10c.


                                                                                            120 - Auditor’s Office –

Purchasing Card Administration Fund

(WV Code Chapter 12)

Fund 1234 FY 2018 Org 1200


Personal Services and Employee Benefits.....................................        00100            $                  2,667,397

Current Expenses.........................................................................        13000                                2,303,622

Repairs and Alterations.................................................................        06400                                      5,500

Equipment....................................................................................        07000                                  650,000

Other Assets................................................................................        69000                                  308,886

Statutory Revenue Distribution......................................................        74100                               4,000,000

     Total........................................................................................                             $                  9,935,405

            There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.


                                                                                            121 - Auditor’s Office –

Chief Inspector’s Fund

(WV Code Chapter 6)

Fund 1235 FY 2018 Org 1200


Personal Services and Employee Benefits.....................................        00100            $                  3,405,512

Current Expenses.........................................................................        13000                                  765,915

Equipment....................................................................................        07000                                    50,000

     Total........................................................................................                             $                  4,221,427


                                                                                            122 - Auditor’s Office –

Volunteer Fire Department Workers’

Compensation Premium Subsidy Fund

(WV Code Chapters 12 and 33)

Fund 1239 FY 2018 Org 1200


Volunteer Fire Department

     Workers’ Compensation Subsidy..............................................        83200            $                  2,500,000


                                                                                           123 - Treasurer’s Office

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2018 Org 1300


Personal Services and Employee Benefits.....................................        00100            $                    774,769

Unclassified.................................................................................        09900                                    14,000

Current Expenses.........................................................................        13000                                  619,862

     Total........................................................................................                             $                  1,408,631


                                                                                  124 - Department of Agriculture –

Agriculture Fees Fund

(WV Code Chapter 19)

Fund 1401 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                  2,244,245

Unclassified.................................................................................        09900                                    37,425

Current Expenses.........................................................................        13000                                1,356,184

Repairs and Alterations.................................................................        06400                                    58,500

Equipment....................................................................................        07000                                    36,209

Other Assets................................................................................        69000                                    10,000

     Total........................................................................................                             $                  3,742,563


                                                                                  125 - Department of Agriculture –

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)

Fund 1408 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                      73,807

Unclassified.................................................................................        09900                                    10,476

Current Expenses.........................................................................        13000                                  963,404

     Total........................................................................................                             $                  1,047,687


                                                                                  126 - Department of Agriculture –

General John McCausland Memorial Farm Fund

(WV Code Chapter 19)

Fund 1409 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                      67,000

Unclassified.................................................................................        09900                                      2,100

Current Expenses.........................................................................        13000                                    89,500

Repairs and Alterations.................................................................        06400                                    36,400

Equipment....................................................................................        07000                                    15,000

     Total........................................................................................                             $                    210,000

            The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.


                                                                                  127 - Department of Agriculture –

Farm Operating Fund

(WV Code Chapter 19)

Fund 1412 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                    309,248

Unclassified.................................................................................        09900                                    15,173

Current Expenses.........................................................................        13000                                1,167,464

Repairs and Alterations.................................................................        06400                                  238,722

Equipment....................................................................................        07000                                  249,393

Other Assets................................................................................        69000                                    20,000

     Total........................................................................................                             $                  2,000,000


                                                                                  128 - Department of Agriculture –

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                    958,864

Unclassified.................................................................................        09900                                    45,807

Current Expenses.........................................................................        13000                                3,410,542

Repairs and Alterations.................................................................        06400                                  128,500

Equipment....................................................................................        07000                                    10,000

Other Assets................................................................................        69000                                    27,000

     Total........................................................................................                             $                  4,580,713


                                                                                  129 - Department of Agriculture –

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2018 Org 1400


Current Expenses.........................................................................        13000            $                    100,000


                                                                                  130 - Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(WV Code Chapter 19)

Fund 1481 FY 2018 Org 1400


Current Expenses.........................................................................        13000            $                           100


                                                                                  131 - Department of Agriculture –

Veterans and Warriors to Agriculture Fund

(WV Code Chapter 19)

Fund 1483 FY 2018 Org 1400


Current Expenses.........................................................................        13000            $                        7,500


                                                                                  132 - Department of Agriculture –

State FFA-FHA Camp and Conference Center

(WV Code Chapters 18 and 18A)

Fund 1484 FY 2018 Org 1400


Personal Services and Employee Benefits.....................................        00100            $                  1,169,194

Unclassified.................................................................................        09900                                    17,000

Current Expenses.........................................................................        13000                                  707,223

Repairs and Alterations.................................................................        06400                                    57,500

Equipment....................................................................................        07000                                      1,000

Buildings......................................................................................        25800                                      1,000

Other Assets................................................................................        69000                                    10,000

Land     ........................................................................................        73000                                      1,000

     Total........................................................................................                             $                  1,963,917


                                                                                          133 - Attorney General –

Antitrust Enforcement Fund

(WV Code Chapter 47)

Fund 1507 FY 2018 Org 1500


Personal Services and Employee Benefits.....................................        00100            $                    356,900

Current Expenses.........................................................................        13000                                  148,803

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      1,000

     Total........................................................................................                             $                    507,703


                                                                                          134 - Attorney General –

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2018 Org 1500


Personal Services and Employee Benefits.....................................        00100            $                    210,226

Current Expenses.........................................................................        13000                                    54,615

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      1,000

     Total........................................................................................                             $                    266,841


                                                                                          135 - Attorney General –

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2018 Org 1500


Current Expenses.........................................................................        13000            $                    901,135


                                                                                         136 - Secretary of State –

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2018 Org 1600


Personal Services and Employee Benefits.....................................        00100            $                    991,051

Unclassified.................................................................................        09900                                      4,524

Current Expenses.........................................................................        13000                                      8,036

     Total........................................................................................                             $                  1,003,611


                                                                                         137 - Secretary of State –

General Administrative Fees Account

(WV Code Chapters 3, 5, and 59)

Fund 1617 FY 2018 Org 1600


Personal Services and Employee Benefits.....................................        00100            $                  2,769,898

Unclassified.................................................................................        09900                                    25,529

Current Expenses.........................................................................        13000                                  796,716

Technology Improvements............................................................        59900                                  750,000

     Total........................................................................................                             $                  4,342,143


DEPARTMENT OF ADMINISTRATION

                                                                              138 - Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2018 Org 0201


Tobacco Settlement Securitization Trustee Pass Thru.....................        65000            $                80,000,000


                                                                              139 - Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2018 Org 0201


Current Expenses.........................................................................        13000            $                34,638,000

            The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – West Virginia Teachers’ Retirement System Employers Accumulation Fund (fund 2601).


                                                         140 - Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2018 Org 0210


Personal Services and Employee Benefits.....................................        00100            $                21,378,322

Unclassified.................................................................................        09900                                  382,354

Current Expenses.........................................................................        13000                              13,378,766

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                2,050,000

Other Assets................................................................................        69000                               1,045,000

     Total........................................................................................                             $                38,235,442

            The total amount of these appropriations 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.


                                                                                     141 - Division of Purchasing –

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2018 Org 0213


Personal Services and Employee Benefits.....................................        00100            $                    655,208

Unclassified.................................................................................        09900                                      2,382

Current Expenses.........................................................................        13000                                  238,115

Repairs and Alterations.................................................................        06400                                      5,000

Equipment....................................................................................        07000                                      2,500

Other Assets................................................................................        69000                                      2,500

BRIM Premium.............................................................................        91300                                        810

     Total........................................................................................                             $                    906,515


                                                                                     142 - Division of Purchasing –

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2018 Org 0213


Personal Services and Employee Benefits.....................................        00100            $                    540,889

Unclassified.................................................................................        09900                                      5,562

Current Expenses.........................................................................        13000                                  393,066

Repairs and Alterations.................................................................        06400                                         500

Equipment....................................................................................        07000                                         500

Other Assets................................................................................        69000                                         500

BRIM Premium.............................................................................        91300                                        850

     Total........................................................................................                             $                    941,867


                                                                                       143 - Travel Management –

Fleet Management Office Fund

(WV Code Chapter 5A)

Fund 2301 FY 2018 Org 0215


Personal Services and Employee Benefits.....................................        00100            $                    722,586

Unclassified.................................................................................        09900                                      4,000

Current Expenses.........................................................................        13000                                8,130,614

Repairs and Alterations.................................................................        06400                                    12,000

Equipment....................................................................................        07000                                  800,000

Other Assets................................................................................        69000                                      2,000

     Total........................................................................................                             $                  9,671,200


                                                                                       144 - Travel Management –

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2018 Org 0215


Unclassified.................................................................................        09900            $                        1,000

Current Expenses.........................................................................        13000                                  149,700

Repairs and Alterations.................................................................        06400                                  400,237

Equipment....................................................................................        07000                                      1,000

Buildings......................................................................................        25800                                         100

Other Assets................................................................................        69000                                         100

Land     ........................................................................................        73000                                        100

     Total........................................................................................                             $                    552,237


                                                                                        145 - Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2018 Org 0222


Personal Services and Employee Benefits.....................................        00100            $                  3,942,590

Unclassified.................................................................................        09900                                    51,418

Current Expenses.........................................................................        13000                               1,062,813

Repairs and Alterations.................................................................        06400                                      5,000

Equipment....................................................................................        07000                                    20,000

Other Assets................................................................................        69000                                    60,000

     Total........................................................................................                             $                  5,141,821

            The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.


                                                                 146 - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2018 Org 0228


Personal Services and Employee Benefits.....................................        00100            $                    249,242

Unclassified.................................................................................        09900                                      4,023

Current Expenses.........................................................................        13000                                  297,528

Repairs and Alterations.................................................................        06400                                         600

Equipment....................................................................................        07000                                         500

Other Assets................................................................................        69000                                        500

     Total........................................................................................                             $                    552,393


                                                                                       147 - Office of Technology –

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2018 Org 0231


Personal Services and Employee Benefits.....................................        00100            $                    399,911

Unclassified.................................................................................        09900                                      6,949

Current Expenses.........................................................................        13000                                  227,116

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                    50,000

Other Assets................................................................................        69000                                    10,000

     Total........................................................................................                             $                    694,976

            From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.


DEPARTMENT OF COMMERCE

                                                                                          148 - Division of Forestry

(WV Code Chapter 19)

Fund 3081 FY 2018 Org 0305


Personal Services and Employee Benefits.....................................        00100            $                  1,464,328

Current Expenses.........................................................................        13000                                  282,202

Repairs and Alterations.................................................................        06400                                    53,000

     Total........................................................................................                             $                  1,799,530


                                                                                        149 - Division of Forestry –

Timbering Operations Enforcement Fund

(WV Code Chapter 19)

Fund 3082 FY 2018 Org 0305


Personal Services and Employee Benefits.....................................        00100            $                    224,433

Current Expenses.........................................................................        13000                                    87,036

Repairs and Alterations.................................................................        06400                                    11,250

     Total........................................................................................                             $                    322,719


                                                                                        150 - Division of Forestry –

Severance Tax Operations

(WV Code Chapter 11)

Fund 3084 FY 2018 Org 0305


Personal Services and Employee Benefits.....................................        00100            $                    859,626

Current Expenses.........................................................................        13000                                  435,339

     Total........................................................................................                             $                  1,294,965


                                                                          151 - Geological and Economic Survey –

Geological and Analytical Services Fund

(WV Code Chapter 29)

Fund 3100 FY 2018 Org 0306


Personal Services and Employee Benefits.....................................        00100            $                      37,966

Unclassified.................................................................................        09900                                      2,182

Current Expenses.........................................................................        13000                                  141,631

Repairs and Alterations.................................................................        06400                                    50,000

Equipment....................................................................................        07000                                    20,000

Other Assets................................................................................        69000                                    10,000

     Total........................................................................................                             $                    261,779

            The above appropriations shall be used in accordance with W.Va. Code §29-2-4.


                                                                          152 - West Virginia Development Office –

Department of Commerce –

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2018 Org 0307


Personal Services and Employee Benefits.....................................        00100            $                  1,528,219

Unclassified.................................................................................        09900                                    30,000

Current Expenses.........................................................................        13000                               1,482,760

     Total........................................................................................                             $                  3,040,979


                                                                          153 - West Virginia Development Office –

Office of Coalfield Community Development

(WV Code Chapter 5B)

Fund 3162 FY 2018 Org 0307


Personal Services and Employee Benefits.....................................        00100            $                    430,724

Unclassified.................................................................................        09900                                      8,300

Current Expenses.........................................................................        13000                                  399,191

     Total........................................................................................                             $                    838,215


                                                                                          154 - Division of Labor –

HVAC Fund

(WV Code Chapter 21)

Fund 3186 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    300,000

Unclassified.................................................................................        09900                                      4,000

Current Expenses.........................................................................        13000                                    85,000

Repairs and Alterations.................................................................        06400                                      1,500

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      8,500

     Total........................................................................................                             $                    400,000


                                                                                          155 - Division of Labor –

Contractor Licensing Board Fund

(WV Code Chapter 21)

Fund 3187 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                  3,019,374

Unclassified.................................................................................        09900                                    21,589

Current Expenses.........................................................................        13000                                  597,995

Repairs and Alterations.................................................................        06400                                    15,000

Buildings......................................................................................        25800                                      5,000

BRIM Premium.............................................................................        91300                                      8,500

     Total........................................................................................                             $                  3,667,458


                                                                                          156 - Division of Labor –

Elevator Safety Fund

(WV Code Chapter 21)

Fund 3188 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    376,772

Unclassified.................................................................................        09900                                      2,261

Current Expenses.........................................................................        13000                                    44,112

Repairs and Alterations.................................................................        06400                                      2,000

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      8,500

     Total........................................................................................                             $                    434,645


                                                                                          157 - Division of Labor –

Steam Boiler Fund

(WV Code Chapter 21)

Fund 3189 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                      80,000

Unclassified.................................................................................        09900                                      1,000

Current Expenses.........................................................................        13000                                    15,000

Repairs and Alterations.................................................................        06400                                      2,000

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      1,000

     Total........................................................................................                             $                    100,000


                                                                                          158 - Division of Labor –

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    184,380

Unclassified.................................................................................        09900                                      1,380

Current Expenses.........................................................................        13000                                    49,765

Repairs and Alterations.................................................................        06400                                      1,500

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      8,500

     Total........................................................................................                             $                    246,525


                                                                                          159 - Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    179,316

Unclassified.................................................................................        09900                                      1,281

Current Expenses.........................................................................        13000                                    44,520

Repairs and Alterations.................................................................        06400                                      2,000

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      8,500

     Total........................................................................................                             $                    236,617


                                                                                          160 - Division of Labor –

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    283,768

Unclassified.................................................................................        09900                                      1,847

Current Expenses.........................................................................        13000                                    43,700

Repairs and Alterations.................................................................        06400                                      1,000

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      3,404

     Total........................................................................................                             $                    334,719


                                                                                          161 - Division of Labor –

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    424,965

Current Expenses.........................................................................        13000                                  227,000

Repairs and Alterations.................................................................        06400                                    28,000

Equipment....................................................................................        07000                                    15,000

BRIM Premium.............................................................................        91300                                      8,500

     Total........................................................................................                             $                    703,465


                                                                                          162 - Division of Labor –

Bedding and Upholstery Fund

(WV Code Chapter 21)

Fund 3198 FY 2018 Org 0308


Personal Services and Employee Benefits.....................................        00100            $                    150,000

Unclassified.................................................................................        09900                                      2,000

Current Expenses.........................................................................        13000                                    43,000

Repairs and Alterations.................................................................        06400                                      2,000

Buildings......................................................................................        25800                                      1,000

BRIM Premium.............................................................................        91300                                      2,000

     Total........................................................................................                             $                    200,000

                                                                                          163 - Division of Labor –

Psychophysiological Examiners Fund

(WV Code Chapter 21)

Fund 3199 FY 2018 Org 0308


Current Expenses.........................................................................        13000            $                        4,000


                                                                              164 - Division of Natural Resources –

License Fund – Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2018 Org 0310


Wildlife Resources........................................................................        02300            $                  5,551,895

Administration..............................................................................        15500                                1,387,974

Capital Improvements and Land Purchase (R)................................        24800                                1,387,973

Law Enforcement..........................................................................        80600                               5,551,895

     Total........................................................................................                             $                13,879,737

            The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.

            Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                              165 - Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(WV Code Chapter 22)

Fund 3202 FY 2018 Org 0310


Current Expenses.........................................................................        13000            $                    125,000


                                                                              166 - Division of Natural Resources –

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2018 Org 0310


Personal Services and Employee Benefits.....................................        00100            $                    678,109

Current Expenses.........................................................................        13000                                  201,930

Equipment....................................................................................        07000                                  106,615

     Total........................................................................................                             $                    986,654


                                                                              167 - Division of Natural Resources –

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2018 Org 0310


Personal Services and Employee Benefits.....................................        00100            $                    289,167

Current Expenses.........................................................................        13000                                  157,864

Repairs and Alterations.................................................................        06400                                    15,016

Equipment....................................................................................        07000                                      8,300

Buildings......................................................................................        25800                                      8,300

Other Assets................................................................................        69000                                2,000,000

Land     ........................................................................................        73000                                    31,700

     Total........................................................................................                             $                  2,510,347


                                                                              168 - Division of Natural Resources –

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2018 Org 0310


Personal Services and Employee Benefits.....................................        00100            $                      62,704

Current Expenses.........................................................................        13000                                    64,778

Equipment....................................................................................        07000                                      1,297

Buildings......................................................................................        25800                                      6,969

     Total........................................................................................                             $                    135,748


                                                                              169 - Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)

Fund 3256 FY 2018 Org 0310


Unclassified.................................................................................        09900            $                           200

Current Expenses.........................................................................        13000                                    19,800

     Total........................................................................................                             $                      20,000


                                                             170 - Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2018 Org 0314


Personal Services and Employee Benefits.....................................        00100            $                    471,606

WV Mining Extension Service........................................................        02600                                  150,000

Unclassified.................................................................................        09900                                    40,985

Current Expenses.........................................................................        13000                                1,954,557

Buildings......................................................................................        25800                                  481,358

Land     ........................................................................................        73000                               1,000,000

     Total........................................................................................                             $                  4,098,506


                                                                                 171 - Department of Commerce –

Office of the Secretary –

Broadband Enhancement Fund

Fund 3013 FY 2018 Org 0327


Current Expenses.........................................................................        13000            $                  1,887,000


                                                                                           172 - Office of Energy –

Energy Assistance

(WV Code Chapter 5B)

Fund 3010 FY 2018 Org 0328


Energy Assistance – Total.............................................................        64700            $                      62,000


DEPARTMENT OF EDUCATION

                                                                                  173 - State Board of Education –

Strategic Staff Development

(WV Code Chapter 18)

Fund 3937 FY 2018 Org 0402


Personal Services and Employee Benefits.....................................        00100            $                    134,000

Unclassified.................................................................................        09900                                      1,000

Current Expenses.........................................................................        13000                                  265,000

     Total........................................................................................                             $                    400,000


                                                                                  174 - State Board of Education –

School Construction Fund

(WV Code Chapters 18 and 18A)

Fund 3951 FY 2018 Org 0402


SBA Construction Grants...............................................................        24000            $                35,845,818

Directed Transfer..........................................................................        70000                               1,371,182

     Total........................................................................................                             $                37,217,000

            The above appropriation for Directed Transfer (fund 3951, appropriation 70000) shall be transferred to the School Building Authority Fund (3959) for the administrative expenses of the School Building Authority.


                                                                                    175 - School Building Authority

(WV Code Chapter 18)

Fund 3959 FY 2018 Org 0402


Personal Services and Employee Benefits.....................................        00100            $                  1,085,152

Current Expenses.........................................................................        13000                                  246,880

Repairs and Alterations.................................................................        06400                                    13,150

Equipment....................................................................................        07000                                    26,000

     Total........................................................................................                             $                  1,371,182


DEPARTMENT OF EDUCATION AND THE ARTS

                                                                                     176 - Office of the Secretary –

Lottery Education Fund Interest Earnings –

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2018 Org 0431


            Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, appropriation 69500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.


                                                                             177 - Division of Culture and History –

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2018 Org 0432


Personal Services and Employee Benefits.....................................        00100            $                    211,418

Current Expenses.........................................................................        13000                                  862,241

Equipment....................................................................................        07000                                    75,000

Buildings......................................................................................        25800                                      1,000

Other Assets................................................................................        69000                                    52,328

Land     ........................................................................................        73000                                      1,000

     Total........................................................................................                             $                  1,202,987


                                                                               178 - State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(WV Code Chapter 18)

Fund 8664 FY 2018 Org 0932


Personal Services and Employee Benefits.....................................        00100            $                    119,738

Current Expenses.........................................................................        13000                                2,180,122

Repairs and Alterations.................................................................        06400                                    85,500

Equipment....................................................................................        07000                                  220,000

Buildings......................................................................................        25800                                  150,000

Other Assets................................................................................        69000                                  150,000

     Total........................................................................................                             $                  2,905,360


DEPARTMENT OF ENVIRONMENTAL PROTECTION

                                                                             179 - Solid Waste Management Board

(WV Code Chapter 22C)

Fund 3288 FY 2018 Org 0312


Personal Services and Employee Benefits.....................................        00100            $                    802,209

Current Expenses.........................................................................        13000                                2,061,057

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      5,000

Other Assets................................................................................        69000                                      4,403

     Total........................................................................................                             $                  2,873,669


                                                                       180 - Division of Environmental Protection –

Hazardous Waste Management Fund

(WV Code Chapter 22)

Fund 3023 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    692,784

Current Expenses.........................................................................        13000                                  195,569

Repairs and Alterations.................................................................        06400                                         500

Equipment....................................................................................        07000                                      1,505

Unclassified.................................................................................        09900                                      3,072

Other Assets................................................................................        69000                                      2,000

     Total........................................................................................                             $                    895,430


                                                                       181 - Division of Environmental Protection –

Air Pollution Education and Environment Fund

(WV Code Chapter 22)

Fund 3024 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    935,324

Current Expenses.........................................................................        13000                                1,238,610

Repairs and Alterations.................................................................        06400                                    13,000

Equipment....................................................................................        07000                                    53,105

Unclassified.................................................................................        09900                                      2,900

Other Assets................................................................................        69000                                    20,000

     Total........................................................................................                             $                  2,262,939


                                                                       182 - Division of Environmental Protection –

Special Reclamation Fund

(WV Code Chapter 22)

Fund 3321 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  1,350,829

Current Expenses.........................................................................        13000                              16,402,506

Repairs and Alterations.................................................................        06400                                    79,950

Equipment....................................................................................        07000                                  130,192

Other Assets................................................................................        69000                                    32,000

     Total........................................................................................                             $                17,995,477


                                                                       183 - Division of Environmental Protection –

Oil and Gas Reclamation Fund

(WV Code Chapter 22)

Fund 3322 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    143,906

Current Expenses.........................................................................        13000                                  356,094

     Total........................................................................................                             $                    500,000


                                                                       184 - Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)

Fund 3323 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  3,321,164

Current Expenses.........................................................................        13000                                1,257,758

Repairs and Alterations.................................................................        06400                                    20,600

Equipment....................................................................................        07000                                      8,000

Unclassified.................................................................................        09900                                    44,700

Other Assets................................................................................        69000                                    15,000

     Total........................................................................................                             $                  4,667,222


                                                                       185 - Division of Environmental Protection –

Mining and Reclamation Operations Fund

(WV Code Chapter 22)

Fund 3324 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  4,035,449

Current Expenses.........................................................................        13000                                2,300,097

Repairs and Alterations.................................................................        06400                                    60,260

Equipment....................................................................................        07000                                    85,134

Unclassified.................................................................................        09900                                         920

Other Assets................................................................................        69000                                    57,500

     Total........................................................................................                             $                  6,539,360


                                                                       186 - Division of Environmental Protection –

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)

Fund 3325 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    466,543

Current Expenses.........................................................................        13000                                  318,420

Repairs and Alterations.................................................................        06400                                      5,350

Equipment....................................................................................        07000                                      3,610

Unclassified.................................................................................        09900                                      7,520

Other Assets................................................................................        69000                                      3,500

     Total........................................................................................                             $                    804,943


                                                                       187 - Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)

Fund 3331 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    643,319

Current Expenses.........................................................................        13000                                  422,386

Repairs and Alterations.................................................................        06400                                      7,014

Equipment....................................................................................        07000                                      9,000

Unclassified.................................................................................        09900                                    10,616

Other Assets................................................................................        69000                                    11,700

     Total........................................................................................                             $                  1,104,035


                                                                       188 - Division of Environmental Protection –

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)

Fund 3332 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    793,967

Current Expenses.........................................................................        13000                                3,605,237

Repairs and Alterations.................................................................        06400                                    25,000

Equipment....................................................................................        07000                                    31,500

Unclassified.................................................................................        09900                                    22,900

Other Assets................................................................................        69000                                      1,000

     Total........................................................................................                             $                  4,479,604


                                                                       189 - Division of Environmental Protection –

Solid Waste Enforcement Fund

(WV Code Chapter 22)

Fund 3333 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  3,041,424

Current Expenses.........................................................................        13000                                1,020,229

Repairs and Alterations.................................................................        06400                                    30,930

Equipment....................................................................................        07000                                    23,356

Unclassified.................................................................................        09900                                    37,145

Other Assets................................................................................        69000                                    25,554

     Total........................................................................................                             $                  4,178,638


                                                                       190 - Division of Environmental Protection –

Air Pollution Control Fund

(WV Code Chapter 22)

Fund 3336 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  5,667,421

Current Expenses.........................................................................        13000                                1,518,704

Repairs and Alterations.................................................................        06400                                    84,045

Equipment....................................................................................        07000                                  115,356

Unclassified.................................................................................        09900                                      5,580

Other Assets................................................................................        69000                                    52,951

     Total........................................................................................                             $                  7,444,057


                                                                       191 - Division of Environmental Protection –

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)

Fund 3340 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    295,444

Current Expenses.........................................................................        13000                                  216,288

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      6,500

Unclassified.................................................................................        09900                                      1,120

Other Assets................................................................................        69000                                  179,000

     Total........................................................................................                             $                    699,352


                                                                       192 - Division of Environmental Protection –

Stream Restoration Fund

(WV Code Chapter 22)

Fund 3349 FY 2018 Org 0313


Current Expenses.........................................................................        13000            $                  9,298,205


                                                                       193 - Division of Environmental Protection –

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2018 Org 0313


Current Expenses.........................................................................        13000            $                      60,000


                                                                       194 - Division of Environmental Protection –

Recycling Assistance Fund

(WV Code Chapter 22)

Fund 3487 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                    646,395

Current Expenses.........................................................................        13000                                2,735,112

Repairs and Alterations.................................................................        06400                                         800

Equipment....................................................................................        07000                                         500

Unclassified.................................................................................        09900                                         400

Other Assets................................................................................        69000                                      2,500

     Total........................................................................................                             $                  3,385,707


                                                                       195 - Division of Environmental Protection –

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2018 Org 0313


Personal Services and Employee Benefits.....................................        00100            $                  1,228,345

Current Expenses.........................................................................        13000                                  638,729

Repairs and Alterations.................................................................        06400                                    30,112

Equipment....................................................................................        07000                                    23,725

Unclassified.................................................................................        09900                                      1,180

Other Assets................................................................................        69000                                    15,500

     Total........................................................................................                             $                  1,937,591


                                                                     196 - Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)

Fund 3371 FY 2018 Org 0315


Personal Services and Employee Benefits.....................................        00100            $                    157,224

Current Expenses.........................................................................        13000                                  161,225

Repairs and Alterations.................................................................        06400                                      1,000

Equipment....................................................................................        07000                                      9,481

Other Assets................................................................................        69000                                      1,500

     Total........................................................................................                             $                    330,430


DEPARTMENT OF HEALTH AND HUMAN RESOURCES

                                                                                          197 - Division of Health –

Ryan Brown Addiction Prevention and Recovery Fund

(WV Code Chapter 19)

Fund 5111 FY 2018 Org 0506


Current Expenses.........................................................................        13000            $                22,000,000


                                                                                          198 - Division of Health –

The Vital Statistics Account

(WV Code Chapter 16)

Fund 5144 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                    876,771

Unclassified.................................................................................        09900                                    15,500

Current Expenses.........................................................................        13000                               1,257,788

     Total........................................................................................                             $                  2,150,059


                                                                                          199 - Division of Health –

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)

Fund 5156 FY 2018 Org 0506


Institutional Facilities Operations....................................................        33500            $                56,708,911

Medical Services Trust Fund – Transfer..........................................        51200                              27,800,000

     Total........................................................................................                             $                84,508,911

            The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.

            Additional funds have been appropriated in fund 0525, fiscal year 2018, 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 appropriation for Institutional Facilities Operations 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 fund or in connection with the appropriation designated Institutional Facilities Operations in the Consolidated Medical Service Fund (fund 0525, organization 0506).

            From the above appropriation to Institutional Facilities Operations, together with available funds from the Consolidated Medical Services Fund (fund 0525, appropriation 33500) on July 1, 2017, the sum of $160,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) 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.


                                                                                          200 - Division of Health –

Laboratory Services Fund

(WV Code Chapter 16)

Fund 5163 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                    862,657

Unclassified.................................................................................        09900                                    18,114

Current Expenses.........................................................................        13000                                  930,716

     Total........................................................................................                             $                  1,811,487


                                                                                          201 - Division of Health –

The Health Facility Licensing Account

(WV Code Chapter 16)

Fund 5172 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                    605,950

Unclassified.................................................................................        09900                                      7,113

Current Expenses.........................................................................        13000                                    98,247

     Total........................................................................................                             $                    711,310


                                                                                          202 - Division of Health –

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2018 Org 0506


Current Expenses.........................................................................        13000            $                      13,800


                                                                                          203 - Division of Health –

Lead Abatement Account

(WV Code Chapter 16)

Fund 5204 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                      19,100

Unclassified.................................................................................        09900                                         373

Current Expenses.........................................................................        13000                                    17,875

     Total........................................................................................                             $                      37,348


                                                                                          204 - Division of Health –

West Virginia Birth-to-Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2018 Org 0506


Personal Services and Employee Benefits.....................................        00100            $                    707,545

Unclassified.................................................................................        09900                                  223,999

Current Expenses.........................................................................        13000                              27,993,549

     Total........................................................................................                             $                28,925,093


                                                                                          205 - Division of Health –

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2018 Org 0506


Current Expenses.........................................................................        13000            $                        7,579


                                                                        206 - West Virginia Health Care Authority –

Health Care Cost Review Fund

(WV Code Chapter 16)

Fund 5375 FY 2018 Org 0507


Personal Services and Employee Benefits.....................................        00100            $                  3,033,821

Hospital Assistance......................................................................        02500                                  600,000

Unclassified.................................................................................        09900                                    67,000

Current Expenses.........................................................................        13000                                2,837,945

Repairs and Alterations.................................................................        06400                                    25,000

Equipment....................................................................................        07000                                    50,000

Buildings......................................................................................        25800                                    25,000

Other Assets................................................................................        69000                                  100,000

     Total........................................................................................                             $                  6,738,766

            The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.

            The Health Care Authority is authorized to transfer up to $1,500,000 from fund 5375 to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.


                                                                        207 - West Virginia Health Care Authority –

Certificate of Need Program Fund

(WV Code Chapter 16)

Fund 5377 FY 2018 Org 0507


Personal Services and Employee Benefits.....................................        00100            $                    805,113

Current Expenses.........................................................................        13000                                  774,967

     Total........................................................................................                             $                  1,580,080


                                                                        208 - West Virginia Health Care Authority –

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2018 Org 0507


Personal Services and Employee Benefits.....................................        00100            $                    729,000

Unclassified.................................................................................        09900                                    20,000

Current Expenses.........................................................................        13000                                1,251,000

Technology Infrastructure Network.................................................        35100                               3,500,000

     Total........................................................................................                             $                  5,500,000


                                                                                209 - Division of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(WV Code Chapter 11)

Fund 5090 FY 2018 Org 0511


Medical Services..........................................................................        18900            $              198,381,008

Medical Services Administrative Costs...........................................        78900                                  418,992

     Total........................................................................................                             $              198,800,000

            The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) 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.)


                                                                                210 - Division of Human Services –

Child Support Enforcement Fund

(WV Code Chapter 48A)

Fund 5094 FY 2018 Org 0511


Personal Services and Employee Benefits.....................................        00100            $                24,809,509

Unclassified.................................................................................        09900                                  380,000

Current Expenses.........................................................................        13000                              12,810,491

     Total........................................................................................                             $                38,000,000


                                                                                211 - Division of Human Services –

Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2018 Org 0511


Medical Services..........................................................................        18900            $                56,510,937

Medical Services Administrative Costs...........................................        78900                                  548,723

     Total........................................................................................                             $                57,059,660

            The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §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.


                                                                                212 - Division of Human Services –

James ‘Tiger’ Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2018 Org 0511


Unclassified.................................................................................        09900            $                        7,000

Current Expenses.........................................................................        13000                                  693,000

     Total........................................................................................                             $                    700,000


                                                                                213 - Division of Human Services –

Domestic Violence Legal Services Fund

(WV Code Chapter 48)