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Introduced Version House Bill 4014 History

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HB4014 intr
H. B. 4014


(By Mr. Speaker, Mr. Thompson, and Delegate Armstead)

[By Request of the Executive]

(Introduced January 9, 2008; referred to the Committee

on Finance.)





A BILL making appropriations of public money out of the Treasury in accordance with section fifty-one, article VI of the Constitution.

Be it enacted by the Legislature of West Virginia:

TITLE I-GENERAL PROVISIONS.

Section 1. General policy.-The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year two thousand nine.
Sec. 2. Definitions.-For the purpose of this bill:
"Governor" shall mean the governor of the state of West Virginia.
"Code" shall mean the code of West Virginia, one thousand nine hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year two thousand nine" shall mean the period from the first day of July, two thousand eight, through the thirtieth day of June, two thousand nine.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in section two, article two, chapter twelve of the code or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by article two, chapter eleven-b of the code.
Sec. 3. Classification of appropriations.-An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with article five, chapter five of the code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item or other appropriate line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," such costs shall be paid by each spending unit from its "personal services" line item, its "unclassified" line item or other appropriate line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of article two, chapter eleven-b of the code.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefit" line item, its "unclassified" line item or any other appropriate line item to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by section twelve, article three, chapter twelve of the code.
From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: And provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by chapter five-f of the code shall have the authority to transfer general revenue funds appropriated to "annual increment" to other general revenue accounts within the same department, bureau or commission for the purpose of providing an annual increment in accordance with article five, chapter five of the code: And provided further, That no authority exists hereunder to transfer funds into line-items to which no funds are legislatively appropriated: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a special revenue account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the state road fund for the office of the secretary of the department of transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure.-Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of article three, chapter twelve of the code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures.-No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II-APPROPRIATIONS.

ORDER OF SECTIONS


SECTION 1.
Appropriations from general revenue.

SECTION 2.
Appropriations from state road fund.

SECTION 3.
Appropriations from other funds.

SECTION 4.
Appropriations from lottery net profits.

SECTION 5.
Appropriations from state excess lottery revenue.

SECTION 6.
Appropriations of federal funds.

SECTION 7.
Appropriations from federal block grants.

SECTION 8.
Awards for claims against the state.

SECTION 9.
Special revenue appropriations.

SECTION 10.
State improvement fund appropriations.

SECTION 11.
Specific funds and collection accounts.

SECTION 12.
Appropriations for refunding erroneous payment.

SECTION 13.
Sinking fund deficiencies.

SECTION 14.
Appropriations for local governments.

SECTION 15.
Total appropriations.

SECTION 16.
General school fund.
Section 1. Appropriations from general revenue.-From the state fund, general revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand nine.
LEGISLATIVE

  1. -Senate

Fund 0165 FY 2009 Org 2100

General
Revenue
ActivityFund

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

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

Employee Benefits (R)010
597,712

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

Repairs and Alterations (R)064
450,000

Computer Supplies (R)101
40,000

Computer Systems (R)102
250,000

Printing Blue Book (R)103
150,000

Expenses of Members (R)
399
700,000

BRIM Premium (R)
913
29,482

Total$
6,930,404

The appropriations for the senate for the fiscal year 2008 are to remain in full force and effect and are hereby reappropriated to June 30, 2009. Any balances so reappropriated may be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the clerk of the senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The clerk of the senate, with the approval of the president, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the senate, for any bills for supplies and services that may have been incurred by the senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the senate resolution adopted during any such session. The clerk of the senate, with the written approval of the president, or the president of the senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
For duties imposed by law and by the senate, the clerk of the senate shall be paid a monthly salary as provided by the senate resolution, unless increased between sessions under the authority of the president, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate.
The distribution of the blue book shall be by the office of the clerk of the senate and shall include seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
  1. -House of Delegates

Fund 0170 FY 2009 Org 2200

Compensation of Members (R)003$
2,270,000

Compensation and Per Diem of Officers
and Employees (R)005
700,000

Current Expenses and Contingent Fund (R)021
4,621,162

Expenses of Members (R)399
1,190,000

BRIM Premium (R)913
28,120

Total$
8,809,282

The appropriations for the house of delegates for the fiscal year 2008 are to remain in full force and effect and are hereby reappropriated to June 30, 2009. Any balances so reappropriated may be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the clerk of the house of delegates, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The clerk of the house of delegates, with the approval of the speaker, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the house of delegates, for any bills for supplies and services that may have been incurred by the house of delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the house of delegates' offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The speaker of the house of delegates, upon approval of the house committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the house resolution, and the compensation of all personnel shall be as fixed in such house resolution for the session, or fixed by the speaker, with the approval of the house committee on rules, during and between sessions of the Legislature, notwithstanding such house resolution. The clerk of the house is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of delegates.
For duties imposed by law and by the house of delegates, including salary allowed by law as keeper of the rolls, the clerk of the house of delegates shall be paid a monthly salary as provided in the house resolution, unless increased between sessions under the authority of the speaker, with the approval of the house committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of delegates.
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2009 Org 2300

Joint Committee on
Government and Finance (R)
104$
7,300,000

Legislative Printing (R)105
800,000

Legislative Rule-Making
Review Committee (R)
106
155,000

Legislative Computer System (R)107
950,000

Joint Standing Committee
on Education (R)
108
88,000

Tax Reduction and Federal Funding
Increased Compliance(TRAFFIC)(R)
642
8,000,000

BRIM Premium (R)
913
22,000

Total$
17,315,000

The appropriations for the joint expenses for the fiscal year 2008 are to remain in full force and effect and are hereby reappropriated to June 30, 2009. Any balances so reappropriated may be transferred and credited to the fiscal year 2009 accounts.
Upon the written request of the clerk of the senate, with the approval of the president of the senate, and the clerk of the house of delegates, with the approval of the speaker of the house of delegates, and a copy to the legislative auditor, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended for possible general state tax reductions or the offsetting of any reductions in federal funding for state programs.
JUDICIAL

  1. -Supreme Court-

General Judicial

Fund 0180 FY 2009 Org 2400

Personal Services (R)
001
$63,755,056

Annual Increment (R)004
700,000

Employee Benefits (R)
010
20,118,133

Unclassified (R)
099
23,668,424

Judges' Retirement System (R)110
2,763,000

Retirement Systems-
Unfunded Liability (R)
775
3,271,000

BRIM Premium (R)913
374,015

Total
$114,649,628

The appropriations to the supreme court of appeals for the fiscal years 2007 and 2008 are to remain in full force and effect and are hereby reappropriated to June 30, 2009. Any balances so reappropriated may be transferred and credited to the fiscal year 2009 accounts.
This appropriation shall be administered by the administrative director of the supreme court of appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity 110) and Retirement Systems-Unfunded Liability (activity 775) are to be transferred to the consolidated public retirement board, in accordance with the law relating thereto, upon requisition of the administrative director of the supreme court of appeals.
EXECUTIVE

  1. -Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2009 Org 0100

Personal Services001$2,432,421
Salary of Governor002
122,500

Annual Increment004
22,350

Employee Benefits010
722,783

Unclassified (R)099
1,446,075

National Governors' Association123
95,200

Southern States Energy Board
124
28,732

Southern Governors' Association
314
25,000

Pharmaceutical Advocate
753
504,325

BRIM Premium
913
206,143

P20 Jobs Cabinet
954
40,000

Total$5,645,529
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), Publication of Papers and Transition Expenses-Surplus (fund 0101, activity 359), Capital Outlay, Repairs and Equipment (fund 0101, activity 589), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost Management Council (fund 0101, activity 796) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Governor's Office-

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2009 Org 0100

Unclassified-Total (R)096$
645,411

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0102, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
Funds are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
  1. -Governor's Office-

Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2009 Org 0100

Civil Contingent Fund-Total (R)
114
$4,000,000

Any unexpended balances remaining in the appropriation for Stream Restoration-Surplus (fund 0105, activity 078), Business and Economic Development Stimulus-Surplus (fund 0105, activity 084), Civil Contingent Fund-Total (fund 0105, activity 114), Civil Contingent Fund-Total-Surplus (fund 0105, activity 238), Civil Contingent Fund- Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 0105, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From this appropriation there may be expended, at the discretion of the governor, an amount not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor's office.
  1. -Auditor's Office-

General Administration

(WV Code Chapter 12)

Fund 0116 FY 2009 Org 1200

Personal Services001$
2,264,251

Salary of Auditor002
85,000

Annual Increment004
38,365

Employee Benefits010
793,943

Unclassified 099
622,226

BRIM Premium
913
15,428

Total$
3,819,213

  1. -Treasurer's Office

(WV Code Chapter 12)


Fund 0126 FY 2009 Org 1300

Personal Services001$
1,984,224

Salary of Treasurer002
85,000

Annual Increment004
25,000

Employee Benefits010
640,025

Unclassified (R)099
849,757

Abandoned Property Program118
304,181

Tuition Trust Fund (R)692
156,854

BRIM Premium
913
30,809

Total
$
4,075,850

Any unexpended balances remaining in the appropriations for Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2009 Org 1400

Personal Services001$
4,014,609

Salary of Commissioner002
85,000

Annual Increment004
88,130

Employee Benefits010
1,562,909

Animal Identification Program039206,956
State Farm Museum
055
110,000

Unclassified (R)099
1,457,459

Gypsy Moth Program (R)119
1,214,534

Huntington Farmers Market
128
50,000

Black Fly Control (R)
137
805,926

Donated Foods Program
363
50,000

Predator Control470
260,000

Logan Farmers Market
501
42,976

Bee Research
691
74,353

Microbiology Program (R)785
161,127

Moorefield Agriculture Center (R)786
1,160,108

BRIM Premium
913
145,962

Threat Preparedness
942
76,771

WV Food Banks
969
100,000

Seniors's Farmers' Market Nutrition
Coupon Program
970
65,000

Total
$
11,731,820

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0131, activity 097), Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the full appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
  1. -West Virginia Conservation Agency


(WV Code Chapter 19)

Fund 0132 FY 2009 Org 1400

Personal Services001$
502,380

Annual Increment004
8,650

Employee Benefits010
197,665

Unclassified (R) 099
446,997

Soil Conservation Projects (R)120
8,992,525

Marlinton Flood Wall (R)
757
1,500,000

BRIM Premium
913
12,969

Total$
11,661,186

Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), Maintenance of Flood Control Projects (fund 0132, activity 522), and Marlinton Flood Wall (fund 0132, activity 757) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2009 Org 1400

Unclassified-Total096$
682,428

Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
  1. -Department of Agriculture-

Agricultural Awards

(WV Code Chapter 19)

Fund 0136 FY 2009 Org 1400

Programs & Awards for 4-H Clubs and FFA/FHA
577
$ 15,000

Commissioner's Awards and Programs737
43,650

Total
$58,650

  1. -Department of Agriculture-

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2009 Org 1400

Unclassified-Total
096
$
110,000

  1. -Attorney General

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


Fund 0150 FY 2009 Org 1500

Personal Services (R)001
$
2,615,728

Salary of Attorney General002
87,500

Annual Increment004
46,284

Employee Benefits (R)010
902,595

Unclassified (R)099
911,716

Better Government Bureau 740
311,704

BRIM Premium
913
118,590

Total
$
4,994,117

Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Employee Benefits (fund 0150, activity 010), and Unclassified (fund 0150, activity 099) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
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.
  1. -Secretary of State

(WV Code Chapters 3, 5 and 59)


Fund 0155 FY 2009 Org 1600

Personal Services001$
682,979

Salary of Secretary of State002
82,500

Annual Increment004
11,950

Employee Benefits010261,932
Unclassified (R)099
95,127

Technology Improvements
599
500,000

BRIM Premium913
33,554

Total
$
1,668,042

Any unexpended balance remaining in the appropriation for Unclassified (fund 0155, activity 099) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -State Election Commission

(WV Code Chapter 3)


Fund 0160 FY 2009 Org 1601

Unclassified-Total096$
10,275

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2009 Org 0201

Personal Services
001$
506,650

Annual Increment
004
2,000

Employee Benefits
010
133,493

Teachers' Retirement Savings Realized
095
3,826,000

Unclassified
099
317,660

Lease Rental Payments
516
16,000,000

Design-Build Board
540
19,068

BRIM Premium
913
10,071

Total
$
20,814,942

Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, activity 304) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty-one, article fifteen, section six-b of the code.
The above appropriation for Teachers' Retirement Savings Realized (activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
  1. -Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2009 Org 0205

Any unexpended balance remaining in the appropriation for Pension Merger Administrative Costs (fund 0195, activity 429) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
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.
  1. -Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2009 Org 0209

Personal Services001$
82,411

Annual Increment004
888

Employee Benefits010
29,431

Unclassified099
140,663

GAAP Project (R)125
857,879

BRIM Premium
913
16,722

Total$
1,127,994

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2009 Org 0211

Personal Services001$
1,493,125

Annual Increment004
22,334

Employee Benefits010
597,247

Unclassified099
736,079

Fire Service Fee
126
14,000

BRIM Premium913
112,481

Total$
2,975,266

  1. -Division of Purchasing

(WV Code Chapter 5A)


Fund 0210 FY 2009 Org 0213

Personal Services001$
946,454

Annual Increment004
12,228

Employee Benefits010
301,971

Unclassified099
209,345

BRIM Premium
913
6,167

Total$
1,476,165

The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of section thirteen, article two-a, chapter seventeen of the code.
  1. -Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2009 Org 0217

Unclassified-Total096$
45,000

To pay expenses for members of the commission on uniform state laws.
  1. -West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2009 Org 0219

Personal Services001$
650,070

Annual Increment004
8,100

Employee Benefits010
178,618

Unclassified099
154,567

BRIM Premium
913
3,885

Total$
995,240

  1. -Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2009 Org 0220

Unclassified099$
712,820

BRIM Premium
913
3,098

Total$
715,918

  1. -Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2009 Org 0221

Personal Services001$
607,917

Annual Increment004
8,150

Employee Benefits010
208,514

Unclassified 099
308,712

Appointed Counsel Fees and
Public Defender Corporations (R)127
30,493,799

Public Defender Corporations (R)
352
3,500,000

BRIM Premium
913
18,340

Total$
35,145,432

Any unexpended balances remaining in the above appropriations for Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127), and Public Defender Corporations (fund 0226, activity 352) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2009 Org 0224

Unclassified-Total096$
5,046

  1. -West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2009 Org 0228

Forensic Medical Examinations (R)683$
144,109

Federal Funds/Grant Match (R)749
100,894

Total$245,003
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, activity 683) and Federal Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2009 Org 0230

Unclassified-Total
096
$
10,971,280

  1. -West Virginia Retiree Health Benefit Trust Fund

(WV Code Chapter 5)

Fund 0611 FY 2009 Org 0232

Unclassified-Total-Transfer
402
$
60,115,000

The above appropriation for Unclassified-Total-Transfer (fund 0611, activity 402) shall be transferred to the OPEB Benefit Contribution Accumulation Fund (fund 2541, org 0232).
  1. -Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2009 Org 0233

Unclassified-Total
096
$
526,286

DEPARTMENT OF COMMERCE

  1. -Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2009 Org 0304

Any unexpended balances remaining in the appropriations for Tourism Special Projects-Surplus (fund 0246, activity 293) and Tourism-Special Projects (fund 0246, activity 859) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2009 Org 0305

Personal Services001$2,588,335
Annual Increment00455,495
Employee Benefits0101,071,036
Unclassified
099
755,841

BRIM Premium
913
164,914

Total$
4,635,621

Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 0253 FY 2009 Org 0306

Personal Services001$1,303,901
Annual Increment00431,381
Employee Benefits010451,363
Unclassified099203,313
Mineral Mapping System (R)2071,598,251
Geoscience Education Program
541
25,000

BRIM Premium
913
29,180

Total$
3,642,389

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
The above Unclassified appropriation includes funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105, activity 099) for the purpose of providing advance funding for such contracts.
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 0256 FY 2009 Org 0307

Personal Services001$3,655,971
Annual Increment00470,718
Employee Benefits0101,199,889
ARC-WV Home of Your Own Alliance
048
40,000

Southern WV Career Center
071
491,750

Unclassified0992,789,569
Partnership Grants (R)
131
1,950,000

National Youth Science Camp
132
200,000

Local Economic Development
Partnerships (R)
1331,870,000

ARC Assessment
136
167,308

Mid-Atlantic Aerospace Complex (R)
231
176,783

Guaranteed Work Force Grant (R)
242
2,247,000

Mingo County Surface Mine Project
296
125,000

Robert C. Byrd Institute for Advanced/
Flexible Manufacturing-Technology
Outreach and Programs for
Environmental and Advanced Technologies
367
519,800

Advantage Valley
389
74,300

Chemical Alliance Zone
390
38,300

WV High Tech Consortium
391
235,783

Charleston Farmers Market
476
100,000

Industrial Park Assistance (R)
480
650,000

International Offices (R)593690,644
Small Business Development (R)
703
423,187

WV Manufacturing Extension Partnership
731
144,000

Polymer Alliance
754
115,000

Regional Councils
784
440,000

Mainstreet Program
794
200,000

National Institute of Chemical Studies
805
70,500

Local Economic Development
Assistance (R)
819
6,600,000

I-79 Development Council
824
50,000

Community College Workforce Development
878
500,000

College Transition Program
887
166,750

WV Advance Workforce Development
893
2,500,000

Technical Program Development
894
1,500,000

BRIM Premium
913
26,096

Hardwood Alliance Zone
992
42,600

Total$
30,070,948

Any unexpended balances remaining in the appropriations for Tourism-Unclassified-Surplus (fund 0256, activity 075), Unclassified- Surplus (fund 0256, activity 097), Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Mid-Atlantic Aerospace Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance-Surplus (fund 0256, activity 266), Small Business Financial Assistance (fund 0256, activity 360), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593), Small Business Development (fund 0256, activity 703), Local Economic Development Assistance (fund 0256, activity 819), Economic Development Assistance (fund 0256, activity 900), and Mining Safety Technology (fund 0256, activity 945) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation to Local Economic Development Partnerships (activity 133) shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities participating in the certified development community program developed under the provisions of section fourteen, article two, chapter five-b of the code. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed thirty-four thousand dollars per county served by an economic development corporation or authority.
A maximum of $822,000 from Unclassified may be used for Highway Authorities.

  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 2009 Org 0308

Personal Services001$1,961,064
Annual Increment00428,796
Employee Benefits010899,943
Unclassified099
709,609

BRIM Premium
913
47,521

Total$3,646,933
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2009 Org 0310

Personal Services001$9,728,237
Annual Increment004263,624
Employee Benefits0104,060,672
Gypsy Moth Suppression Program -
Wildlife Management Areas01442,997
Unclassified0999,173
Litter Control Conservation Officers564
160,525

Upper Mud River Flood Control654183,752
Land Purchase
761
5,000,000

Law Enforcement806
2,926,561

BRIM Premium
913
308,815

Total$
22,684,356

The above appropriation for Land Purchase (Activity 761) is to be used as matching funds for purchase of Blackwater Canyon.
Any unexpended balance remaining in the above appropriation for Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
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.
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 0277 FY 2009 Org 0314

Personal Services001$6,050,241
Annual Increment00467,450
Employee Benefits0102,202,800
Unclassified (R)0992,193,837
WV Diesel Equipment Commission
712
38,034

BRIM Premium
913
72,393

Total$10,624,755
Any unexpended balance remaining in the above appropriation for Unclassified (fund 0277, fiscal year 2006, activity 099) at the end of the fiscal year 2007 is hereby reappropriated for expenditure during the fiscal year 2008.
The appropriation above for Unclassified (fund 0277, fiscal year 2006, activity 099) shall be used in developing, procuring and/or deploying, technologies to assist in locating and communicating with trapped miners, supporting life, transporting rescue personnel and rescued individuals through underground mines and otherwise assist with mine rescue operations.
  1. -Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2009 Org 0319

Personal Services001$119,465
Annual Increment004800
Employee Benefits01032,357
Unclassified099
27,217

Total$179,839
  1. -Coal Mine Safety and Technical Review Committee

(WV Code Chapter 22)

Fund 0285 FY 2009 Org 0320

Unclassified
099
$63,352

Coal Forum
664
25,000

Total
$88,352

  1. -Department of Commerce-

Office of the Secretary

(WV Code Chapter 19)


Fund 0606 FY 2009 Org 0327

Unclassified - Total
096
$
474,626

  1. -Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2009 Org 0328

Unclassified - Total
096
$308,821

DEPARTMENT OF EDUCATION

  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2009 Org 0402

Personal Services001$
245,455

Annual Increment004
3,825

Employee Benefits010
87,562

Unclassified099
2,536,597

Total$
2,873,439

  1. -State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2009 Org 0402

Personal Services001$
618,821

Annual Increment00416,658
Employee Benefits010251,410
Unclassified099
130,500

BRIM Premium
913
34,651

Total$1,052,040
  1. -State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2009 Org 0402

Personal Services001$
3,552,974

Annual Increment004
37,965

Employee Benefits010
1,095,782

Unclassified (R)099
3,400,000

34/1000 Waiver
139
400,000

Increased Enrollment
140
8,680,000

Safe Schools
143
2,000,000

Teacher Mentor (R)
158
850,000

National Teacher Certification (R)
161
1,000,000

Allowance for County Transfers
264
240,169

Technology Repair and Modernization
298
1,000,000

HVAC Technicians355
496,246

Early Retirement Notification Incentive
366
300,000

Teacher Reimbursement
573
300,000

Hospitality Training
600
433,803

Low Student Enrollment Allowance
615
1,850,000

Foreign Student Education (R)
636
93,752

State Teacher of the Year
640
42,643

Principals Mentorship
649
80,000

Allowance for Work Based Learning
744
60,000

Pilot Program of Structured in-school
Alternatives
826
100,000

21st Century Learners (R)
886
2,746,377

BRIM Premium
913
338,053

High Acuity Health Care Needs Program
920
1,000,000

School Nurse Funding
921
1,384,522

21st Century Assessment and Professional
Development931
4,500,000

Regional Education Service Agencies
972
4,200,000

Sparse Population Allocation
973
300,000

School Access Safety
978
10,000,000

Educational Program Allowance
996
250,000

Allowance for Extraordinary
Sustained Growth
943
809,871

Total$
51,542,157

The above appropriation includes the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Collaborative Resource Allocation (fund 0313, activity 041), Educational Achievement Incentive (fund 0313, activity 042), Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), Foreign Student Education (fund 0313, activity 636), 21st Century Learners (fund 0313, activity 886), and Educational Enhancements- Surplus (fund 0313, activity 927) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Sparse Population Allocation (activity 973), funding shall be provided in the same manner as in Fiscal Year 2007. It shall be available to those counties whose population falls at or below 2.5 students per square mile and which have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board of Education for Hacker Valley and $150,000 for the Randolph County Board of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance (activity 615), funds shall be allocated to county boards of education in accordance with the provisions of §18-9A-22 of the Code of West Virginia.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
The above appropriation for School Access Safety (activity 978) shall be transferred to the School Access Safety Fund (fund 3516).
  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2009 Org 0402

Special Education-Counties159$
7,271,757

Special Education-Institutions1603,680,924
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
588,624

Education of Institutionalized
Juveniles and Adults (R)472
16,247,449

Total$27,788,754
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, activity 472) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriations, the superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.
  1. -State Department of Education-

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2009 Org 0402

Other Current Expenses022$147,899,771
Professional Educators151873,253,650
Service Personnel152277,584,806
Fixed Charges153103,575,461
Transportation15465,231,306
Administration155
3,086,366

21st Century Strategic Technology
Learning Growth
936
1,137,057

Improve Instructional Programs156
34,137,057

Basic Foundation Allowances
1,505,905,474

Less Local Share
(348,378,849)

Total Basic State Aid
1,157,526,625

Public Employees' Insurance Matching012202,503,349
Teachers' Retirement System01949,839,994
School Building Authority453
23,345,075

Retirement Systems-Unfunded Liability
775289,707,000

Total
$
1,722,922,043

  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2009 Org 0402

Personal Services001$
1,039,288

Annual Increment004
17,658

Employee Benefits010
367,061

Unclassified099
1,210,000

Wood Products-Forestry Vocational
Program
146
57,530

Albert Yanni Vocational Program
147
124,263

Vocational Aid
148
17,201,272

Adult Basic Education149
3,895,071

Program Modernization
305
850,000

Technical and Secondary Program
Improvement Staff
330
292,550

GED Testing339
322,698

Aquaculture Support
769
89,305

FFA Grant Awards
839
13,000

Pre-Engineering Academy Program
840
300,000

Total$
25,779,696


  1. -State Board of Education-

Division of Educational Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2009 Org 0402

Personal Services001$
431,237

Annual Increment004
3,900

Employee Benefits010
115,435

Unclassified099
179,782

Total$
730,354

  1. -West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2009 Org 0403

Personal Services001$8,024,010
Annual Increment004
6,350

Employee Benefits010
3,194,771

Unclassified099
1,607,491

Capital Outlay and Maintenance
755
125,000

BRIM Premium
913
66,286

Total$
13,023,908

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2009 Org 0431

Unclassified (R)
099
$
885,308

Center for Professional Development (R)
115
3,173,145

Governor's Honor Academy (R)
478
500,450

Professional Development Collaborative
629
950,000

Energy Express
861
470,000

BRIM Premium
913
4,509

Total$5,983,412
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294 activity 115), Governor's Honor Academy (fund 0294, activity 478), and CPD-Math Initiative (fund 0294, activity 517) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2009 Org 0432

Personal Services001$2,547,723
Annual Increment00449,030
Employee Benefits010
1,038,401

Unclassified099
898,468

Culture and History Programming732
292,945

Capital Outlay and Maintenance (R)
755
200,000

Historical Highway Marker Program (R)
844
75,000

BRIM Premium
913
48,979

Total$
5,150,546

Any unexpended balances remaining in the appropriations for Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital Outlay, Repairs and Equipment-Surplus (fund 0293, activity 677), Capital Outlay and Maintenance (fund 0293, activity 755), Independence Hall (fund 0293, activity 812), and Historical Highway Marker Program (fund 0293, activity 844) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The Unclassified appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of chapter five-a, article three, and chapter twelve of the code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
  1. -Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2009 Org 0433

Personal Services001$
990,920

Annual Increment00429,700
Employee Benefits010375,476
Unclassified099240,587
Services to Blind and Handicapped181183,594
BRIM Premium
913
24,817

Total$1,845,094
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2009 Org 0439

Personal Services001$
3,193,582

Annual Increment00456,000
Employee Benefits0101,106,199
Unclassified (R)0991,042,965
Mountain Stage
249
300,000

Capital Outlay and Maintenance (R)
755
100,000

BRIM Premium
913
56,048

Total$5,854,794
Any unexpended balances remaining in the appropriations for Unclassified (fund 0300, activity 099) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2009 Org 0932

Personal Services001$7,434,938
Annual Increment004134,049
Independent Living Services
009
24,000

Employee Benefits0102,838,455
Unclassified
099
500,000

Workshop Development1631,816,149
Supported Employment Extended Services
206
119,032

Ron Yost Personal Assistance Fund (R)407
400,000

Employment Attendant Care Program
598
229,000

Capital Outlay and Maintenance (R)
755
200,000

BRIM Premium
913
67,033

Total$13,762,656
Any unexpended balances remaining in the appropriations for Ron Yost Personal Assistance Fund (fund 0310, activity 407), Capital Outlay, Repairs and Equipment-Surplus (fund 0310, activity 677), and Capital Outlay and Maintenance (fund 0310, activity 755) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Workshop Development (activity 163), funds shall be used exclusively with the private non-profit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those 31 organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Environmental Quality Board

(WV Code Chapter 20)


Fund 0270 FY 2009 Org 0311

Personal Services001$73,882
Annual Increment004200
Employee Benefits01016,813
Unclassified
099
49,935

BRIM Premium
913
684

Total$141,514
  1. -Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2009 Org 0313

Personal Services
001
$3,508,285

Annual Increment
004
57,551

Employee Benefits
010
1,217,846

Unclassified
099
1,024,862

Dam Safety
607
207,105

West Virginia Stream Partners Program
637
77,396

WV Contribution to River Commissions
776
148,485

Office of Water Resources
Non-Enforcement Activity
855
1,163,895

BRIM Premium
913
56,802

Welch DEP Office Continuing Operation 99379,115
Total
$7,541,342

  1. -Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2009 Org 0325

Unclassified
099
$96,553

BRIM Premium
913
2,771

Total
$99,324

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Department of Health and Human Resources-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2009 Org 0501

Unclassified099$
170,849

Women's Commission (R)
191
194,426

Commission for the Deaf
and Hard of Hearing
704
258,264

Total
$
623,539

Any unexpended balance remaining in the appropriation for the Women's Commission (fund 0400, activity 191) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2009 Org 0506

Personal Services001$7,855,353
Annual Increment004166,231
Employee Benefits0103,168,617
Chief Medical Examiner
045
4,019,557

Unclassified0995,027,035
Safe Drinking Water Program187531,788
Women, Infants and Children
210
65,000

Basic Public Health Services Support
212
3,359,055

Early Intervention
223
3,307,043

Cancer Registry
225
272,182

ABCA Tobacco Retailer Education
Program-Transfer
239
200,000

CARDIAC Project
375
470,000

State EMS Technical Assistance
379
1,434,441

EMS Program for Children
381
50,686

Statewide EMS Program Support (R)
383
956,714

Primary Care Centers-Mortgage Finance
413
786,918

Black Lung Clinics
467
198,646

Center for End of Life
545
250,000

Women's Right to Know
546
40,000

Pediatric Dental Services
550
150,000

Vaccine for Children
551
439,915

Adult Influenza Vaccine
552
65,000

Tuberculosis Control
553
256,468

Maternal and Child Health Clinics,
Clinicians and Medical Contracts
and Fees (R)
5757,761,548

Epidemiology Support6261,728,232
Primary Care Support6287,844,069
State Aid to Local Health Departments70212,050,718
Health Right Free Clinics7273,859,336
Capital Outlay and Maintenance (R)
755
250,000

Healthy Lifestyles (R)
778
168,000

Emergency Response Entities -
Special Projects
822
400,000

Assistance to Primary Health Care
Centers Community Health
Foundation (R)
845
1,150,000

Osteoporosis and Arthritis Prevention
849
288,648

Tobacco Education Program
906
5,678,767

BRIM Premium
913
211,214

State Trauma and Emergency Care System
918
799,959

Total$
75,261,140

Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0407, activity 383), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575), Capital Outlay and Maintenance (fund 0407, activity 755), Healthy Lifestyles (fund 0407, activity 778), and Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, activity 845) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the Unclassified line item (activity 099), $50,000 shall be expended for the West Virginia Aids Coalition. Also included in the above appropriation for Unclassified, is an additional $100,000 for Human Papillomavirus (HPV) Education.
From the Maternal and Child Health Clinics, Clinicians, and Medical Contracts and Fees line item, $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for ABCA Tobacco Retailer Education Program-Transfer (activity 239), $200,000 shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers- Mortgage Finance is $50,000 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $53,140 for the mortgage payment for the Monroe Health Center; $42,564 for the mortgage payment for Roane County Family Health Care, Inc.; $30,000 for the mortgage payment for the Tug River Health Association, Inc.; $48,000 for the mortgage payment for the Primary Care Systems (Clay); $20,000 for the mortgage payment for the Belington Clinic; $30,000 for the mortgage payment for the Tri-County Health Clinic; $15,000 for the mortgage payment for Valley Health Care (Randolph); $58,560 for the mortgage payment for Valley Health Systems, Inc. (Woman's Place and Harts Health Clinic); $8,000 for the mortgage payment for Northern Greenbrier Health Clinic; $12,696 for the mortgage payment for the Women's Care, Inc. (Putnam); $25,000 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $20,000 for the mortgage payment for the North Fork Clinic (Pendleton); $40,000 for the mortgage payment for the Pendleton Community Care; $38,400 for the mortgage payment for Clay- Battelle Community Health Center; $33,600 for the mortgage payment for Mountaineer Health Clinic in Paw Paw; $13,000 for the mortgage payment for the St. George Medical Clinic; $28,000 for the mortgage payment for the Bluestone Health Center; $45,000 for the mortgage payment for Wheeling Health Right; $48,000 for the mortgage payment for the Minnie Hamilton Health Care Center, Inc.; $54,000 for the mortgage payment for the Shenandoah Valley Medical Systems, Inc.; $45,000 for the mortgage payment for the Change, Inc.; and $28,958 for the mortgage payment for the Wirt County Health Services Association.
Also included in the above appropriation for State Aid to Local Health Departments is additional funding for salary increases.
From the above appropriation for Unclassified (activity 099), $50,000 is for Hospital Hospitality House of Huntington.

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2009 Org 0506

Personal Services001$666,190
Annual Increment00411,991
Employee Benefits010266,938
Special Olympics208
26,074

Behavioral Health Program-
Unclassified (R)
21952,779,562

Family Support Act
221
1,093,923

Institutional Facilities Operations (R)33585,730,607
Capital Outlay and Maintenance (R)
755
2,000,000

Colin Anderson Community Placement (R)
803
1,164,000

Renaissance Program
804
194,000

BRIM Premium
913
1,088,070

Total$
145,021,355

Any unexpended balances remaining in the appropriations for Behavioral Health Program-Unclassified (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Capital Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program - Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health- hospital services revenue account (fund 5156, activity 335), on July 1, 2008, the sum of one hundred sixty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year 2009, organization 0506, for the operation of the institutional facilities. The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations line item to facilitate cost effective and cost saving services at the community level.
  1. -Division of Health-

West Virginia Drinking Water Treatment

(WV Code Chapter 16)

Fund 0561 FY 2009 Org 0506

West Virginia Drinking Water Treatment
Revolving Fund-Transfer689$
700,000

The above appropriation for Drinking Water Treatment Revolving Fund-Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving-Administrative Expense Fund as provided by chapter sixteen of the code.
  1. -Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2009 Org 0510

Personal Services001$733,814
Annual Increment00416,000
Employee Benefits010231,565
Unclassified099261,293
BRIM Premium
913
19,326

Total$
1,261,998

  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2009 Org 0511

Personal Services001$26,872,923
Annual Increment004620,313
Employee Benefits01010,626,533
Unclassified09917,208,257
Child Care Development1441,269,890
Medical Services Contracts and Office
of Managed Care1832,335,469
Medical Services (R)189393,705,687
Social Services19575,586,872
Family Preservation Program1961,565,000
Family Resource Networks (R)
274
2,160,367

Domestic Violence Legal Services Fund384
400,000

James "Tiger" Morton Catastrophic
Illness Fund455
942,323

Child Protective Services Case Workers 46817,109,592
Medical Services Trust Fund Transfer 5125,000,000
OSCAR and RAPIDS 515
3,519,115

WV Teaching Hospitals
Tertiary/Safety Net
547
4,856,000

Child Welfare System 6032,661,508
In-Home Family Education
688
275,000

WV Works Separate State Program
698
5,000,000

Child Support Enforcement705
6,889,620

Medicaid Auditing706603,838
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
736
2,850,000

Grants for Licensed Domestic Violence
Programs and Statewide Prevention7501,500,000
Capital Outlay and Maintenance
755
25,000

Medical Services Administrative Costs
789
18,524,178

Indigent Burials (R)851
1,700,000

BRIM Premium
913
834,187

Rural Hospitals Under 150 Beds
940
2,596,000

Children's Trust Fund-Transfer 951300,000
Total$
636,200,511

Any unexpended balances remaining in the appropriations for Medical Services (fund 0403, activity 189), Family Resource Networks (fund 0403, activity 274), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by chapter sixteen, article five-q, of the code.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), $500,000 shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund-Transfer (activity 951) shall be transferred to the Children's Fund (fund 1011, org 0100).
From the WV Works Separate State Program (activity 698), $1,700,000 shall be transferred to the WV WORKS Separate State College Program Fund, and $3,300,000 shall be transferred to the WV WORKS Separate State Two Parent Families Program Fund.
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Department of Military Affairs and

Public Safety-

Office of the Secretary

(WV Code Chapter 5F)

Fund 0430 FY 2009 Org 0601

Unclassified (R)
099
$539,663

BRIM Premium
913
9,404

Homeland State Security Administrative
Agency
953
578,543

WV Fire and EMS Survivor Benefit
939
250,000

Total
$
1,377,610

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Capital Outlay (fund 0430, activity 511), and Interoperable Communications System-Surplus (fund 0430, activity 771) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Adjutant General-

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2009 Org 0603

Personal Services001$1,604,090
Annual Increment00432,250
Employee Benefits010508,240
Unclassified (R)099
16,555,127

Mountaineer ChalleNGe Academy
709
1,200,000

BRIM Premium913
43,738

Total$
19,943,445

Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, activity 099), and Armory Capital Improvements-Surplus (fund 0433, activity 325) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation an amount approved by the adjutant general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
  1. -Adjutant General-

Military Fund

(WV Code Chapter 15)

Fund 0605 FY 2009 Org 0603

Unclassified-Total096$200,000
  1. -West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2009 Org 0605

Personal Services001$191,377
Annual Increment0041,744
Employee Benefits010224,652
Unclassified099208,814
Salaries of Members of West Virginia
Parole Board227
455,000

BRIM Premium
913
13,681

Total$
1,095,268

  1. -Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2009 Org 0606

Personal Services001$428,083
Annual Increment0046,500
Employee Benefits010166,375
Unclassified (R)
099
349,637

Radiological Emergency Preparedness
554
30,000

Federal Funds/Grant Match (R)
749
742,344

Mine and Industrial Accident Rapid
Response Call Center
781
556,733

Early Warning Flood System (R)877
521,524

BRIM Premium
913
35,158

Disaster Mitigation
952
100,000

WVU Charleston Poison Control Hotline
944
596,100

Total$
3,532,454

Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity 099), Flood Reparations (fund 0443, activity 400), Homeland Security Over Obligation-Surplus (fund 0443, activity 693), Federal Funds/Grant Match (fund 0443, activity 749), Early Warning Flood System (fund 0443, activity 877), and Homeland Security Grant Match-Surplus (fund 0443, activity 957) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.

  1. -Division of Corrections-

Central Office

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

Fund 0446 FY 2009 Org 0608

Personal Services001$406,215
Annual Increment0045,775
Employee Benefits010128,437
Unclassified099
97,594

Total$
638,021

Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Corrections-

Correctional Units

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

Fund 0450 FY 2009 Org 0608

Employee Benefits
010
$
356,824

Childrens Protection Act (R)
090
927,500

Unclassified
099
1,303,949

Charleston Work Release
456
1,343,334

Beckley Correctional Center
490
983,804

Huntington Work Release
495
886,260

Anthony Center
504
4,603,226

Huttonsville Correctional Center
514
20,227,454

Northern Correctional Facility
534
6,748,219

Inmate Medical Expenses (R)
535
22,726,064

Pruntytown Correctional Center
543
6,683,202

Payments to Federal, County and/or
Regional Jails
555
17,168,500

Corrections Academy
569
1,261,994

Martinsburg Correctional Center
663
3,270,467

Parole Services
686
2,400,876

Special Services
687
3,128,722

Capital Outlay and Maintenance (R)
755
2,000,000

Stephens Correctional Facility
791
5,724,500

St. Mary's Correctional Facility
881
12,791,768

Denmar Correctional Facility
882
4,231,434

Ohio County Correctional Facility
883
1,482,701

Mt. Olive Correctional Facility
888
19,787,864

Lakin Correctional Facility
896
10,318,678

BRIM Premium913
923,862

Total$
151,281,202

Any unexpended balances remaining in the appropriations for Children's Protection Act (fund 0450, activity 090), Unclassified- Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450, activity 535), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The commissioner of corrections shall, within fifteen days after the close of each six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period. Such report shall include the total of expenditures made for personal services, annual increment, current expenses (inmate medical expenses and other), repairs and alterations and equipment.
The commissioner of corrections shall also have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individual units to Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2008, the sum of three hundred thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2009 Org 0612

Personal Services001$42,336,505
Annual Increment004201,650
Employee Benefits0108,634,350
Childrens Protection Act
090
938,470

Unclassified0998,896,010
Vehicle Purchase4512,000,000
Barracks Lease Payments
556
440,088

Communications and
Other Equipment (R)5581,013,285
Trooper Retirement Fund6053,990,347
Retirement Systems-Unfunded Liability
775
1,271,000

Handgun Administration Expense74777,786
Capital Outlay and Maintenance (R)
755
500,000

Automated Fingerprint
Identification System (R)
898
641,428

BRIM Premium913
5,714,983

Total$
76,655,902

Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction (fund 0453, activity 494), Communications and Other Equipment (fund 0453, activity 558), Capital Outlay and Maintenance (fund 0453, activity 755), Law Enforcement- Special Projects (fund 0453, activity 787), and Automated Fingerprint Identification System (fund 0453, activity 898) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Capital Outlay and Maintenance, the sum of $250,000 shall be utilized for the construction of a new detachment in Calhoun County, provided that the Calhoun County Board of Education is willing to donate the land for the site to the State Police, and provided further that any site preparation needed on the site shall be completed as part of the donation.
From the above appropriation for Personal Services, an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)

Fund 0456 FY 2009 Org 0613

Personal Services001$1,687,028
Annual Increment00447,250
Employee Benefits010776,187
Unclassified099214,847
Veterans' Field Offices
228
175,985

Veterans' Nursing Home (R)
286
5,531,540

Veterans' Toll Free Assistance Line
328
5,000

Veterans' Reeducation Assistance (R)
329
211,604

Veterans' Grant Program (R)
342
150,000

Memorial Day Patriotic Exercise
697
20,000

Educational Opportunities for
Children of Deceased Veterans (R)
854
100,000

BRIM Premium
913
23,860

Total$
8,943,301

Any unexpended balances remaining in the appropriations for Veterans' Nursing Home (fund 0456, activity 286), Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Grant Program (fund 0456, activity 342), Women's Veterans' Monument (fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483), and Educational Opportunities for Children of Deceased Veterans (fund 0456, activity 854) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Veterans' Nursing Home (fund 0456, activity 286) may be transferred to the Veterans Facilities Support Fund (fund 6703, org 0613) at the discretion of the director of the Division of Veterans' Affairs.
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2009 Org 0618

Personal Services001$
741,622

Annual Increment00420,000
Employee Benefits010339,432
Unclassified099
80,019

Total$
1,181,073

  1. -Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2009 Org 0619

Unclassified-Total
096
$
87,381

  1. -Division of Criminal Justice Services

(WV Code Chapter 15)

Fund 0546 FY 2009 Org 0620

Personal Services001$309,221
Annual Increment0043,645
Employee Benefits010104,778
Unclassified099136,879
Community Corrections (R)
561
1,000,000

Statistical Analysis Program597
50,945

Grants Program
694
500,000

BRIM Premium
913
1,660

Total$
2,107,128

Any unexpended balances remaining in the appropriations for Community Corrections-Surplus(fund 0546, activity 060) and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2009 Org 0621

Jones Building Treatment Center
261
$
1,770,000

Statewide Reporting Centers
262
1,480,700

Robert L. Shell Juvenile Center (R)
267
2,059,079

Central Office (R)
701
2,259,861

Capital Outlay and Maintenance (R)
755
500,000

Gene Spadaro Juvenile Center (R)
793
2,060,075

BRIM Premium
913
113,016

WV Industrial Home for Youth (R)
979
10,970,962

Davis Center (R)
980
2,928,275

Eastern Regional Juvenile Center (R)
981
2,032,629

Northern Regional Juvenile Center (R)
982
1,110,465

North Central Regional
Juvenile Center (R)
983
1,830,464

Southern Regional Juvenile Center (R)
984
1,890,088

Tiger Morton Center (R)
985
2,034,913

Donald R. Kuhn Juvenile Center (R)
986
4,064,461

J.M. "Chick" Buckbee
Juvenile Center (R)
987
1,957,180

Total
$
39,062,168

Any unexpended balances remaining in the appropriations for Robert L. Shell Juvenile Center (fund 0570, activity 267), Central Office (fund 0570, activity 701), Capital Outlay and Maintenance (fund 0570, activity 755), Southern WV Youth Diagnostic Center (fund 0570, activity 792), Gene Spadaro Juvenile Center (fund 0570, activity 793), WV Industrial Home for Youth (fund 0570, activity 979), Davis Center (fund 0570, activity 980), Eastern Regional Juvenile Center (fund 0570, activity 981), Northern Regional Juvenile Center (fund 0570, activity 982), North Central Regional Juvenile Center (fund 0570, activity 983), Southern Regional Juvenile Center (fund 0570, activity 984), Tiger Morton Center (fund 0570, activity 985), Donald R. Kuhn Juvenile Center (fund 0570, activity 986), J.M. "Chick" Buckbee Juvenile Center (fund 0570, activity 987), Salem Canine (fund 0570, activity 988), Davis Canine (fund 0570, activity 989), and The Academy (fund 0570, activity 990) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009, with the exception of fund 0570, fiscal year 2004, activity 701 ($501.03); fund 0570, fiscal year 2006, activity 267 ($216,431.76); fund 0570, fiscal year 2007, activity 267 ($9,285.16); Fund 0570 fiscal year 2006, activity 792 ($6,611.33); fund 0570, fiscal year 2007, activity 792 ($100,000.00); fund 0570, fiscal year 2006, activity 793 ($42,198.25); fund 0570, fiscal year 2007, activity 793 ($35,000.00); fund 0570, fiscal year 2006, activity 701 ($165,327.61); fund 0570, fiscal year 2007, activity 701 ($29,227.19); fund 0570, fiscal year 2006, activity 979 ($211,279.38); fund 0570, fiscal year 2007, activity 979 ($130,000); fund 0570, fiscal year 2006, activity 980 ($3,541.98); fund 0570, fiscal year 2006, activity 981 ($127,700.58); fund 0570, fiscal year 2007, activity 981 ($460,000.00); fund 0570, fiscal year 2006, activity 983 ($52,532.92); fund 0570, fiscal year 2007, activity 983 ($73.00); fund 0570, fiscal year 2006, activity 984 ($46,871.46); fund 0570, fiscal year 2006, activity 985 ($53,802.04); fund 0570, fiscal year 2007, activity 985 ($63,028.27); fund 0570, fiscal year 2006, activity 986 ($11,391.53);
fund 0570, fiscal year 2006, activity 987 ($124,477.40); fund 0570, fiscal year 2007, activity 987 ($25,000.00); fund 0570, fiscal year 2007, activity 988 ($36,044.51); fund 0570, fiscal year 2007, activity 989 ($1,436.77); fund 0570, fiscal year 2006, activity 990 ($42,508.92); fund 0570, fiscal year 2007, activity 990 ($5,728.91); which shall expire on June 30, 2008.
The director shall, within fifteen days after the close of each six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period. Such report shall include the total expenditures made for personal services, annual increment, current expenses, repairs and alterations, and equipment.
From the above appropriations, on July 1, 2008, the sum of fifty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall also have the authority to transfer between line items appropriated to the individual juvenile centers above.
  1. -Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2009 Org 0622

Personal Services
001
$
1,348,855

Annual Increment
004
30,650

Employee Benefits
010
577,605

Unclassified (R)
099
440,451

BRIM Premium913
7,026

Total$
2,404,587

Any unexpended balances remaining in the appropriations for Equipment (fund 0585, activity 070) and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
DEPARTMENT OF REVENUE

  1. -Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2009 Org 0701

Unclassified-Total
096
$
875,228

Any unexpended balance remaining in the appropriation for Unclassified (fund 0465, activity 099) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2009 Org 0702

Personal Services (R)001$13,172,262
Annual Increment004259,060
Employee Benefits (R)0104,721,297
Unclassified (R)0998,990,469
GIS Development Project (R)
562
150,000

Remittance Processor (R)
570
381,015

Multi State Tax Commission
653
77,958

BRIM Premium913
14,420

Total$
27,766,481

Any unexpended balances remaining in the appropriations for Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094), Unclassified (fund 0470, activity 099), Integrated Tax Accounting System (fund 0702, activity 292), GIS Development Project (fund 0470, activity 562), and Remittance Processor (fund 0470, activity 570) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2009 Org 0703

Unclassified (R)
099
$
934,388

Pay Equity Reserve
364
250,000

BRIM Premium
913
5,183

Total
$
1,189,571

Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2009 Org 0709

Unclassified-Total (R)
096
$683,979

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 0593, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Professional and

Occupational Licenses-

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2009 Org 0933

Unclassified-Total
096
$89,500

DEPARTMENT OF TRANSPORTATION


  1. -State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2009 Org 0804

Unclassified
099
$2,615,690

BRIM Premium
913
205,260

Total
$2,820,950

From the above appropriation for Unclassified (activity 099), $30,000 shall be expended for improvements at the Duffield Station.
  1. -Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2009 Org 0805

Unclassified (R)
099
$1,758,342

Federal Funds/Grant Match (R)
749
1,265,000

Total
$3,023,342

Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), Grant Match (fund 0510, activity 388), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2009 Org 0806

Unclassified (R)099$437,485
BRIM Premium
913
5,570

Total
$
443,055

Any unexpended balances remaining in the appropriations for Unclassified-Total (fund 0581, activity 096) and Unclassified (fund 0581, activity 099) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2009 Org 0807

Unclassified (R)
099
$1,316,880

Civil Air Patrol
234
163,258

Total
$1,480,138

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0582, activity 097) and Unclassified (fund 0582, activity 099) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for Unclassified, the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
BUREAU OF SENIOR SERVICES


  1. -Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2009 Org 0508

Any unexpended balance remaining in the appropriation for Unclassified-Total-Surplus (fund 0420, activity 284) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
HIGHER EDUCATION


  1. -West Virginia Council for

Community and Technical College Education-

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2009 Org 0420

New River Community and
Technical College
358
$
4,965,066

West Virginia Council for Community
and Technical Education (R)
392
725,644

Eastern West Virginia Community and
Technical College
412
2,057,200

West Virginia State Community and
Technical College
445
3,532,421

Southern West Virginia Community and
Technical College
446
8,589,712

West Virginia Northern Community and
Technical College
447
7,190,576

West Virginia University-
Parkersburg
471
9,210,979

West Virginia University Institute
for Technology Community and
Technical College
486
3,490,744

Marshall Community and
Technical College
487
5,901,451

Community College
Workforce Development (R)
878
500,000

Blue Ridge Community and
Technical College
885
2,951,020

College Transition Program (R)
887
166,750

West Virginia Advance Workforce
Development (R)
893
2,500,000

Technical Program Development (R)
894
1,500,000

Pierpont Community and Technical College
930
8,322,035

Total
$
61,603,598

Any unexpended balances remaining in the appropriations for Unclassified-Surplus (fund 0596, activity 097), Unclassified (fund 0596, activity 099), the West Virginia Council for Community and Technical Education (fund 0596, activity 392), Community College Workforce Development (fund 0596, activity 878), College Transition Program (fund 0596, activity 887), West Virginia Advance Workforce Development (fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation for the Community College Workforce Development (activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
  1. -Higher Education Policy Commission-

Administration-

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2009 Org 0441

Unclassified
099
$
2,160,089

Higher Education Grant Program
164
29,471,563

WVNET
169
1,972,040

VISTA E-Learning (R)
519
300,000

PROMISE Scholarship-Transfer
800
14,616,000

BRIM Premium
913
56,054

Total
$
48,575,746

Any unexpended balances remaining in the appropriations for Research Challenge (fund 0589, activity 502), VISTA E-Learning (fund 0589, activity 519), and Vice Chancellor for Health Sciences-Rural Health Initiative Program and Site Support (fund 0589, activity 595) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by chapter eighteen-c, article five, section three.
The above appropriation for PROMISE Scholarship-Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
  1. -Higher Education Policy Commission-

System-

Control Account

(WV Code Chapter 18B)

Fund 0586 FY 2009 Org 0442

WVU School of Health Science-
Eastern Division
056
$
2,599,942

School of Osteopathic Medicine
172
7,431,263

Marshall Medical School
173
12,300,471

WVU-School of Health Sciences
174
17,050,120

WVU School of Health Sciences-
Charleston Division
175
2,609,805

School of Osteopathic Medicine
BRIM Subsidy
403
174,475

Bluefield State College
408
6,422,357

Concord University
410
9,956,663

Fairmont State University
414
12,493,903

Glenville State College
428
6,247,985

Shepherd University
432
10,992,414

West Liberty State College
439
9,817,411

West Virginia State University
441
9,979,820

Marshall University
448
47,933,494

Marshall University Medical School
BRIM Subsidy
449
1,015,462

West Virginia University
459
113,964,066

West Virginia University School of
Medicine BRIM Subsidy
460
1,400,038

West Virginia University Institute
for Technology
479
8,508,618

State Priorities-Brownfield Professional
Development (R)
531
802,830

Rural Health Initiative-Medical
Schools Support
581
474,857

Area Health Education Centers
743
600,000

West Virginia State University Land
Grant Match956
1,908,000

West Virginia University-
Potomac State
994
4,380,398

Total
$
289,064,392

Any unexpended balances remaining in the appropriations for Marshall School of Medicine-Surplus (fund 0586, activity 452), WVUIT- ABET Accreditation (fund 0586, activity 454), Jackson's Mill (fund 0586, activity 461), State Priorities-Brownfield Professional Development (fund 0586, activity 531), Jackson's Mill-Surplus (fund 0586, activity 842), Higher Education-Special Projects-Surplus (fund 0586, activity 946), and Blanchette Rockefeller Neurological Services- Surplus (fund 0586, activity 947) at the close of fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
Included in the appropriation for WVU-School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively, for Graduate Medical Education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU-School of Health Sciences is $800,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project, $246,429 for the WVU Law School-Skills Program, $147,857 for the WVU Coal and Energy Research Bureau, $19,714 for the WVU College of Engineering and Mineral Resources-Diesel Training-Transfer, $165,000 for the WVU-Sheep Study/Potomac Equine Program, $500,000 for the Mining Engineering Program, $500,000 for the Center for Multiple Sclerosis Program, $550,000 for the Davis College of Forestry Agriculture and Consumer Sciences various improvements, $200,000 for Reedsville Arena, Meat Labs, and outreach activities, $80,000 for a Landscape Architect at Davis College of Forestry Agriculture and Consumer Sciences, $100,000 for the WVU-Soil Testing Program, $100,000 for a veterinarian, 50,000 for the WVU Cancer Study, 220,000 for the WVU Petroleum Engineering Program and $100,000 for
the rifle team.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $175,061 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University-Southern WV CTC 2+2 Program.
Included in the above appropriation for Concord University is $100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is $100,000 for the Gateway Program.
The institutions operating from special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
From the above appropriations to the respective medical schools, the line items for BRIM subsidies funding shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to each institution as part of the full cost of their malpractice insurance coverage.
Total TITLE II, Section 1-General Revenue
$3,902,107,183

Sec. 2. Appropriations from state road fund.-From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand nine.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

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


Fund 9007 FY 2009 Org 0802

State
Road
ActivityFund
Personal Services001$15,151,046
Annual Increment004257,100
Employee Benefits0106,626,107
Unclassified099
12,743,790

Total$34,778,043
  1. -Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2009 Org 0803

Debt Service040$50,000,000
Maintenance
237
295,792,000

Maintenance, Contract Paving and
Secondary Road Maintenance27275,000,000
Bridge Repair and Replacement27340,000,000
Inventory Revolving2752,000,000
Equipment Revolving27615,000,000
General Operations27745,000,000
Interstate Construction27880,000,000
Other Federal Aid Programs279325,700,000
Appalachian Programs280160,000,000
Nonfederal Aid Construction28130,000,000
Highway Litter Control282
1,699,000

Total
$
1,120,191,000

The above appropriations are to be expended in accordance with the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with sections seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
Total TITLE II, Section 2-State Road Fund
$1,155,769,043

Sec. 3. Appropriations from other funds.-From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand nine.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2009 Org 2300

Other
ActivityFunds

Personal Services001$286,000
Annual Increment0045,000
Employee Benefits010109,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,597,775

Total$4,133,578
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
EXECUTIVE

  1. -Auditor's Office-

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2009 Org 1200

Personal Services001$271,431
Annual Increment0047,500
Employee Benefits010130,186
Unclassified099
676,054

Total$
1,085,171

There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to pay the direct expenses relating to land sales as provided in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
  1. -Auditor's Office-

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2009 Org 1200

Personal Services001$1,139,662
Annual Increment00414,700
Employee Benefits010461,696
Unclassified099
1,391,122

Total$
3,007,180

  1. -Auditor's Office-

Technology Support and Acquisition Fund

(WV Code Chapter 12)


Fund 1233 FY 2009 Org 1200

Unclassified-Total096$400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer's Office-Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in West Virginia Code § 12-3-10c.
  1. -Auditor's Office-

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2009 Org 1200

Unclassified-Total096$3,152,690
  1. -Auditor's Office-

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2009 Org 1200

Personal Services001$2,032,814
Annual Increment004
31,500

Employee Benefits010
705,570

Unclassified099
622,315

Total$
3,392,199

  1. -Treasurer's Office-

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2009 Org 1300

Unclassified-Total096
$
1,401,952

  1. -Treasurer's Office-

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1329 FY 2009 Org 1300

Unclassified-Total096$475,000
  1. -Department of Agriculture-

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2009 Org 1400

Personal Services001$1,209,120
Annual Increment00417,905
Employee Benefits010472,172
Unclassified099
978,386

Total$
2,677,583

  1. -Department of Agriculture-

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2009 Org 1400

Personal Services
001
$
53,384

Annual Increment
004
805

Employee Benefits
010
15,673

Unclassified
099
975,996

Total$1,045,858
  1. -Department of Agriculture-

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2009 Org 1400

Unclassified-Total096$
100,000

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

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 2009 Org 1400

Unclassified-Total096$1,505,390
  1. -Department of Agriculture-

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2009 Org 1400

Unclassified-Total
096
$
4,536,615

  1. -Department of Agriculture-

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2009 Org 1400

Unclassified-Total
096
$
25,000

  1. -Attorney General-

Antitrust Enforcement

(WV Code Chapter 47)


Fund 1507 FY 2009 Org 1500

Personal Services001$262,577
Annual Increment0041,965
Employee Benefits01079,102
Unclassified099
138,055

Total$
481,699

  1. -Attorney General-

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2009 Org 1500

Unclassified-Total096$240,341
  1. -Attorney General-

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2009 Org 1500

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

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2009 Org 1600

Personal Services
001
$
1,199,555

Annual Increment
004
10,300

Employee Benefits
010
345,136

Unclassified
099
1,055,406

Total
$
2,610,397

DEPARTMENT OF ADMINISTRATION

  1. -Department of Administration-

Office of the Secretary

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2009 Org 0201

Unclassified-Total096$3,826,000
The above appropriation for Unclassified-Total (fund 2044, activity 096) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
  1. -Division of Information Services and Communications

(WV Code Chapter 5A)

Fund 2220 FY 2009 Org 0210

Personal Services001$18,018,932
Annual Increment004274,530
Employee Benefits0105,978,837
Unclassified099
13,519,644

Total$
37,791,943

The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
  1. -Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2009 Org 0222

Personal Services001$2,780,493
Annual Increment00458,190
Employee Benefits010957,191
Unclassified099
1,179,121

Total$
4,974,995

The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
  1. -West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 2521 FY 2009 Org 0228

Unclassified-Total (R)096$549,968
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 2521, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Office of Technology-

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2009 Org 0231

Unclassified-Total096
$
2,046,636

From the above fund, the provisions of West Virginia Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2009 Org 0305

Personal Services001$366,406
Annual Increment0046,105
Employee Benefits010120,598
Unclassified099
341,674

Total$
834,783

  1. -Division of Forestry-

Timbering Operations Enforcement Fund

(WV Code Chapter 19)


Fund 3082 FY 2009 Org 0305

Unclassified-Total096$141,750
  1. -Division of Forestry-

Severance Tax Operations

(WV Code Chapter 11)


Fund 3084 FY 2009 Org 0305

Unclassified-Total096$2,244,348
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 3100 FY 2009 Org 0306

Personal Services001$25,821
Employee Benefits0102,547
Unclassified099
189,911

Total$
218,279

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

Department of Commerce

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2009 Org 0307

Unclassified-Total
096
$
3,018,485

  1. -Division of Labor-

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2009 Org 0308

Personal Services001$1,093,583
Annual Increment00412,718
Employee Benefits010490,131
Unclassified099
517,773

Total$
2,114,205

  1. -Division of Labor-

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2009 Org 0308

Personal Services001$80,254
Annual Increment0041,133
Employee Benefits01032,329
Unclassified099
69,841

Total$
183,557

  1. -Division of Labor-

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2009 Org 0308

Unclassified-Total096$135,365
  1. -Division of Labor-

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2009 Org 0308

Unclassified-Total096$106,003
  1. -Division of Labor-

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2009 Org 0308

Personal Services001$102,203
Annual Increment
004
1,325

Employee Benefits
010
48,029

Unclassified
099
26,382

BRIM Premium
913
3,404

Total
$
181,343

  1. -Division of Labor-

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2009 Org 0308

Unclassified-Total
096
$50,000

  1. -Division of Natural Resources

(WV Code Chapter 20)

Fund 3200 FY 2009 Org 0310

Wildlife Resources023$5,771,918
Administration1551,425,876
Capital Improvements and
Land Purchase (R)
248
1,423,705

Law Enforcement
806
5,666,094

Total$
14,287,593

The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balances remaining in the appropriations for Point of Sales Licensing System (fund 3200, activity 043), and Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Natural Resources-

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2009 Org 0310

Unclassified-Total096$75,000
  1. -Division of Natural Resources-

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2009 Org 0310

Personal Services001$754,478
Annual Increment0049,800
Employee Benefits010275,416
Unclassified099
325,380

Total$
1,365,074

  1. -Division of Natural Resources-

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2009 Org 0310

Personal Services001$128,043
Annual Increment0041,750
Employee Benefits01044,199
Unclassified099
226,500

Total$
400,492

  1. -Division of Natural Resources-

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2009 Org 0310

Unclassified-Total096$211,312
  1. -Division of Natural Resources-

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2009 Org 0310

Unclassified-Total096$20,000
  1. -Miners' Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2009 Org 0314

Personal Services
001
$
92,336

Employee Benefits
010
27,467

WV Mining Extension Service
026
150,000

Unclassified
099
1,048,000

Total
$1,317,803

  1. -Division of Energy-

Energy Assistance

(WV Code Chapter 5B)


Fund 3010 FY 2009 Org 0328

Energy Assistance-Total (R)
647
$
300,000

Any unexpended balance remaining in the appropriation for Energy Assistance-Total (fund 3010, activity 647) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Energy-

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3011 FY 2009 Org 0328

Unclassified-Total (R)
096
$834,355

Any unexpended balance remaining in the above appropriation for Unclassified-Total (fund 3011, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
DEPARTMENT OF EDUCATION

  1. -State Board of Education-

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2009 Org 0402

Unclassified-Total (R)096$806,972
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3937, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -State Department of Education-

School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2009 Org 0402

Personal Services001$705,024
Annual Increment0046,550
Employee Benefits010244,215
Unclassified099
266,715

Total
$1,222,504

The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
  1. -State Department of Education-

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)


Fund 3960 FY 2009 Org 0402

Personal Services001$874,564
Annual Increment00410,650
Employee Benefits010317,909
Unclassified099
705,587

Total$
1,908,710

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Office of the Secretary-

Lottery Education Fund Interest Earnings-

Control Account

(WV Code Chapter 29)

Fund 3508 FY 2009 Org 0431

Governor's Honor Academy
478
$
100,000

EPSCoR (R)
571
359,368

Educational Enhancements
695
100,000

Literacy Project
899
350,000

Total
$
909,368

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3508, activity 096), EPSCoR (fund 3508, activity 571), and EPSCoR-Total (fund 3508, activity 651) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Culture and History-

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2009 Org 0432

Unclassified-Total
096
$
1,937,799

  1. -State Board of Rehabilitation-

Division of Rehabilitation Services-

West Virginia Rehabilitation Center-

Special Account

(WV Code Chapter 18)


Fund 8664 FY 2009 Org 0932

Unclassified-Total096$905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Solid Waste Management Board

(WV Code Chapter 22C)


Fund 3288 FY 2009 Org 0312

Personal Services001$591,154
Annual Increment0044,000
Employee Benefits010185,953
Unclassified099
1,792,680

Total$2,573,787
  1. -Division of Environmental Protection-

Hazardous Waste Management Fund

(WV Code Chapter 22)


Fund 3023 FY 2009 Org 0313

Personal Services
001
$
311,800

Annual Increment
004
6,500

Employee Benefits
010
118,984

Unclassified
099
160,202

Total
$
597,486

  1. -Division of Environmental Protection-

Air Pollution Education and Environment Fund

(WV Code Chapter 22)


Fund 3024 FY 2009 Org 0313

Personal Services
001
$
314,004

Annual Increment
004
2,950

Employee Benefits
010
92,763

Unclassified
099
594,510

Total
$
1,004,227

  1. -Division of Environmental Protection-

Special Reclamation Fund

(WV Code Chapter 22)


Fund 3321 FY 2009 Org 0313

Personal Services001$929,536
Annual Increment00411,900
Employee Benefits010351,585
Unclassified099
16,667,832

Total$
17,960,853

  1. -Division of Environmental Protection-

Oil and Gas Reclamation Fund

(WV Code Chapter 22)


Fund 3322 FY 2009 Org 0313

Unclassified-Total096$444,072
  1. -Division of Environmental Protection-

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)


Fund 3323 FY 2009 Org 0313

Personal Services001$566,798
Annual Increment0043,901
Employee Benefits010200,808
Unclassified099
713,653

Total$
1,485,160

  1. -Division of Environmental Protection-

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2009 Org 0313

Personal Services001$3,979,202
Annual Increment00455,640
Employee Benefits0101,805,114
Unclassified099
3,262,525

Total$
9,102,481

  1. -Division of Environmental Protection-

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)


Fund 3325 FY 2009 Org 0313

Personal Services001$260,084
Annual Increment0046,925
Employee Benefits01093,757
Unclassified099
196,796

Total$
557,562

  1. -Division of Environmental Protection-

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)


Fund 3331 FY 2009 Org 0313

Personal Services001$500,293
Annual Increment0048,350
Employee Benefits010191,983
Unclassified099
834,243

Total$
1,534,869

  1. -Division of Environmental Protection-

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)


Fund 3332 FY 2009 Org 0313

Personal Services001$555,571
Annual Increment0044,840
Employee Benefits010183,266
Unclassified0994,026,024
Total$4,769,701
  1. -Division of Environmental Protection-

Solid Waste Enforcement Fund

(WV Code Chapter 22)


Fund 3333 FY 2009 Org 0313

Personal Services001$1,845,498
Annual Increment00425,540
Employee Benefits010725,210
Unclassified099
1,287,681

Total$3,883,929
  1. -Division of Environmental Protection-

Air Pollution Control Fund

(WV Code Chapter 22)


Fund 3336 FY 2009 Org 0313

Personal Services001$3,999,994
Annual Increment00444,562
Employee Benefits0101,273,647
Unclassified099
2,308,152

Total$7,626,355
  1. -Division of Environmental Protection-

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2009 Org 0313

Personal Services001$158,556
Annual Increment0042,750
Employee Benefits01057,409
Unclassified099
145,075

Total$363,790
  1. -Division of Environmental Protection-

Stream Restoration Fund

(WV Code Chapter 22)



Fund 3349 FY 2009 Org 0313

Unclassified-Total096$945,000
  1. -Division of Environmental Protection-

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2009 Org 0313

Unclassified-Total
096
$
40,000

  1. -Division of Environmental Protection-

Recycling Assistance Fund

(WV Code Chapter 22)



Fund 3487 FY 2009 Org 0313

Personal Services
001
$
377,564

Annual Increment
004
5,050

Employee Benefits
010
132,289

Unclassified (R)099
2,256,743

Total
$
2,771,646

Any unexpended balance remaining in Unclassified (fund 3487, activity 099) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Environmental Protection-

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2009 Org 0313

Personal Services001$769,474
Annual Increment
004
8,575

Employee Benefits
010
281,953

Unclassified
099
492,090

Total
$
1,552,092

  1. -Oil and Gas Conservation Commission-

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)


Fund 3371 FY 2009 Org 0315

Personal Services001$155,814
Annual Increment0042,400
Employee Benefits01037,262
Unclassified099
33,206

Total$228,682
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)


Fund 5425 FY 2009 Org 0505

Personal Services001$257,886
Annual Increment0046,211
Employee Benefits010110,056
Unclassified099
101,366

Total$
475,519

The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the board of barbers and cosmetologists as provided by law.
  1. -WV Board of Medicine

(WV Code Chapter 30)


Fund 5106 FY 2009 Org 0506

Unclassified-Total096$1,223,424
  1. -Division of Health-

Tobacco Settlement Expenditure Fund

(WV Code Chapter 4)

Fund 5124 FY 2009 Org 0506

Any unexpended balances remaining in the above appropriations for Institutional Facilities Operations (fund 5124, activity 335) and Tobacco Education Program (fund 5124, activity 906) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009, except for $2,206,610.58 for fund 5124, activity 335, fiscal year 2003; $963,157.19 for fund 5124, activity 335, fiscal year 2006; and $962,749.96 for fund 5124, activity 335, fiscal year 2007.
  1. -Division of Health-

Vital Statistics

(WV Code Chapter 16)


Fund 5144 FY 2009 Org 0506

Personal Services001$342,687
Annual Increment0049,003
Employee Benefits010152,411
Unclassified.099
633,288

Total$
1,137,389

  1. -Division of Health-

Hospital Services Revenue Account

(Special Fund)

(Capital Improvement, Renovation and Operations)

(WV Code Chapter 16)


Fund 5156 FY 2009 Org 0506

Debt Service (R)040$2,420,000
Institutional Facilities
Operations (R)33538,674,129
Medical Services Trust Fund-
Transfer (R)512
25,300,000

Total$
66,394,129

Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009, except for fund 5156, activity 040 (fiscal year 2007) which shall expire on June 30, 2008.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by section thirteen, article one, chapter sixteen of the code, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the line item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2009, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) on July 1, 2008, the sum of one hundred sixty thousand dollars shall be transferred to the department of agriculture-land division as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. -Division of Health-

Laboratory Services

(WV Code Chapter 16)


Fund 5163 FY 2009 Org 0506

Personal Services001$610,892
Annual Increment00411,060
Employee Benefits010255,313
Unclassified099
1,302,955

Total$
2,180,220

  1. -Division of Health-

Health Facility Licensing

(WV Code Chapter 16)


Fund 5172 FY 2009 Org 0506

Personal Services001$423,536
Annual Increment0046,400
Employee Benefits010154,620
Unclassified099
186,626

Total$
771,182

  1. -Division of Health-

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2009 Org 0506

Personal Services001$61,199
Annual Increment0041,530
Employee Benefits01022,722
Unclassified.099
2,996,007

Total$
3,081,458

  1. -Division of Health-

Lead Abatement Fund

(WV Code Chapter 16)


Fund 5204 FY 2009 Org 0506

Unclassified-Total096$20,090
  1. -Division of Health-

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2009 Org 0506

Personal Services
001
$
486,724

Annual Increment
004
4,750

Employee Benefits
010
194,606

Unclassified
099
24,203,665

Total
$
24,889,745

  1. -Division of Health-

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2009 Org 0506

Unclassified-Total
096
$
15,000

  1. -West Virginia Health Care Authority-

Health Care Cost Review Fund

(WV Code Chapter 16)


Fund 5375 FY 2009 Org 0507

Personal Services001$2,203,295
Annual Increment00425,000
Employee Benefits010680,128
Hospital Assistance
025600,000

Unclassified099
3,214,545

Total$
6,722,968

The above appropriation is to be expended in accordance with and pursuant to the provisions of article twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated health care cost review fund.
The Health Care Authority is authorized to transfer up to $1,500,000 from this fund to the West Virginia Health Information Network Account (fund 5380) as authorized per 16-29G-4.
  1. -West Virginia Health Care Authority-

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2009 Org 0507

Unclassified
099
$1,500,000

Technology Infrastructure Network
351
3,500,000

Total
$
5,000,000

  1. -West Virginia Health Care Authority-

Revolving Loan Fund

(WV Code Chapter 16)

Fund 5382 FY 2009 Org 0507

Unclassified-Total
096
$6,000,000

  1. -Division of Human Services-

Health Care Provider Tax

(WV Code Chapter 11)


Fund 5090 FY 2009 Org 0511

Medical Services189$165,595,278
Medical Services Administrative Costs
789
409,623

Total
$
166,004,901

From the above appropriation, an amount not to exceed $209,623 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).
  1. -Division of Human Services-

Child Support Enforcement

(WV Code Chapter 48A)

Fund 5094 FY 2009 Org 0511

Unclassified-Total (R)096$31,000,000
Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 5094, activity 096) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009, except $3,000,000 for fund 5094, activity 096, fiscal year 2006 and $2,315,968 for fund 5094, activity 096, fiscal year 2007 which shall expire on June 30, 2008.
  1. -Division of Human Services-

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2009 Org 0511

Medical Services189
$
30,556,594

Medical Services Administrative Costs
789
527,539

Total
$
31,084,133

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

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2009 Org 0511

Unclassified-Total
096
$1,609,004

  1. -Family Protection Services Board-

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2009 Org 0511

Unclassified-Total
096
$838,022

  1. -Division of Human Services-

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2009 Org 0511

Unclassified-Total
096
$1,700,000

  1. -Division of Human Services-

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2009 Org 0511

Unclassified-Total
096
$3,300,000

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

  1. -Department of Military Affairs and Public Safety-

Office of the Secretary-

Law-Enforcement, Safety and

Emergency Worker Funeral

Expense Payment Fund

(WV Code Chapter 15)

Fund 6003 FY 2009 Org 0601

Unclassified-Total096$25,000
  1. -State Armory Board-

General Armory Fund

(WV Code Chapter 15)


Fund 6057 FY 2009 Org 0603

Unclassified-Total096$1,459,901
  1. -Division of Homeland Security and

Emergency Management-

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2009 Org 0606

Unclassified-Total (R)
096
$
2,000,000

Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 6295, activity 096) at the close of fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -West Virginia Division of Corrections-

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2009 Org 0608

Personal Services001$ 175,493
Annual Increment0041,651
Employee Benefits01069,037
Unclassified
099
496,204

Total$
742,385

  1. -West Virginia State Police-

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2009 Org 0612

Personal Services001$761,976
Annual Increment00425,700
Employee Benefits010302,258
Unclassified099
364,815

BRIM Premium
913
302,432

Total$
1,757,181

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

Drunk Driving Prevention Fund

(WV Code Chapter 15)


Fund 6513 FY 2009 Org 0612

Unclassified099$1,327,000
BRIM Premium
913
154,452

Total
$
1,481,452

The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
  1. -West Virginia State Police-

Surplus Real Property Proceeds Fund

(WV Code Chapter 15)


Fund 6516 FY 2009 Org 0612

Unclassified099$444,980
BRIM Premium
913
77,222

Total
$
522,202

  1. -West Virginia State Police-

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2009 Org 0612

Unclassified (R)099$312,002
BRIM Premium
913
54,063

Total
$
366,065

Any unexpended balance remaining in the appropriation for Unclassified (fund 6519, fiscal year 2008, activity 099) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -West Virginia State Police-

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2009 Org 0612

Unclassified099$239,971
BRIM Premium
913
18,524

Total
$
258,495

  1. -West Virginia State Police-

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2009 Org 0612

Unclassified-Total096$3,308
  1. -Division of Veterans' Affairs-

Veterans' Facilities Support Fund

(WV Code Chapter 9A)


Fund 6703 FY 2009 Org 0613

Unclassified-Total096$3,000,000
  1. -Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2009 Org 0615

Personal Services001$1,348,744
Annual Increment00417,600
Employee Benefits010433,097
Debt Service0409,000,000
Unclassified099
545,235

Total$
11,344,676

  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)


Fund 6754 FY 2009 Org 0618

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

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2009 Org 0619

Personal Services001$1,850,523
Annual Increment00425,000
Employee Benefits010654,614
Unclassified099
1,505,575

Total$
4,035,712

Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2008 is hereby available for expenditure as part of the fiscal year 2009 appropriation.
  1. -Division of Criminal Justice Services-

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2009 Org 0620

Unclassified-Total096$2,010,029
  1. -Criminal Justice Services-

Court Security Fund

(WV Code Chapter 51)


Fund 6804 FY 2009 Org 0620

Unclassified-Total096$2,544,718
DEPARTMENT OF REVENUE

  1. -Division of Banking

(WV Code Chapter 31A)


Fund 3041 FY 2009 Org 0303

Personal Services001$1,751,407
Annual Increment00418,000
Employee Benefits010528,449
Unclassified099
692,658

Total$
2,990,514

  1. -Office of the Secretary-

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2009 Org 0701

Unclassified-Total-Transfer
402
$13,700,000

The above appropriation for Unclassified-Total-Transfer shall be transferred to the Other Post-Employment Contribution Accumulation Fund (fund 2541, org 0232).
  1. -Tax Division-

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2009 Org 0702

Personal Services001$17,274
Annual Increment
004
250

Employee Benefits0105,845
Unclassified099
7,747

Total$
31,116

  1. -Tax Division-

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2009 Org 0702

Personal Services001$894,255
Annual Increment00418,600
Employee Benefits010331,083
Unclassified099
229,847

Total$
1,473,785

  1. -Tax Division-

Special District Excise Tax Administration Fund

(WV Code Chapter 11)

Fund 7086 FY 2009 Org 0702

Unclassified-Total096$50,652
  1. -Tax Division-

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2009 Org 0702

Unclassified-Total096$255,170
  1. -State Budget Office-

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)


Fund 7400 FY 2009 Org 0703

Public Employees Insurance Reserve
Fund-Transfer
903
$
6,800,000

The above appropriation for Public Employees Insurance Reserve Fund-Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
  1. -Insurance Commissioner-

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2009 Org 0704

Personal Services001$501,944
Annual Increment0044,300
Employee Benefits010143,081
Unclassified099
585,917

Total$
1,235,242

  1. -Insurance Commissioner-

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2009 Org 0704

Personal Services001$373,458
Annual Increment0044,200
Employee Benefits010125,186
Unclassified099
282,192

Total$
785,036

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2009 Org 0704

Personal Services (R)001$16,283,549
Annual Increment (R)004265,932
Employee Benefits (R)0106,513,519
Unclassified (R)099
14,144,429

Total$
37,207,429

Any unexpended balances remaining in the appropriations at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The total amount of this appropriation shall be paid from a special revenue fund out of collections of fees and charges as provided by law.
  1. -Insurance Commissioner-

Workers' Compensation Old Fund

(WV Code Chapter 23)


Fund 7162 FY 2009 Org 0704

Unclassified-Total
096
$
550,000,000

  1. -Insurance Commissioner-

Workers' Compensation Uninsured Employers' Fund

(WV Code Chapter 23)


Fund 7163 FY 2009 Org 0704

Unclassified-Total
096
$
27,000,000

  1. -Insurance Commissioner-

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)


Fund 7164 FY 2009 Org 0704

Unclassified-Total
096
$
5,000,000

  1. -Insurance Commissioner-

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)


Fund 7165 FY 2009 Org 0704

Unclassified-Total
096
$
10,000,000

  1. -Insurance Commissioner-

Private Carrier Guaranty Fund

(WV Code Chapter 23)


Fund 7166 FY 2009 Org 0704

Unclassified-Total
096
$
1,000,000

  1. -Insurance Commissioner-

Assigned Risk Fund

(WV Code Chapter 23)


Fund 7167 FY 2009 Org 0704

Unclassified-Total
096
$
1,000,000

  1. -Lottery Commission-

Revenue Center Construction Fund

(WV Code Chapter 29)


Fund 7209 FY 2009 Org 0705

Unclassified-Total
096
$
12,707,000

  1. -Municipal Bond Commission

(WV Code Chapter 13)


Fund 7253 FY 2009 Org 0706

Personal Services001$163,396
Annual Increment0044,300
Employee Benefits01067,115
Unclassified099
88,089

Total$322,900
  1. -Racing Commission-

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2009 Org 0707

Medical Expenses-Total245$57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
  1. -Racing Commission-

Administration and Promotion

(WV Code Chapter 19)


Fund 7304 FY 2009 Org 0707

Personal Services001$123,351
Annual Increment0041,750
Employee Benefits01033,056
Unclassified099
82,161

Total$
240,318

  1. -Racing Commission-

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2009 Org 0707

Personal Services001$1,822,625
Annual Increment00420,250
Employee Benefits010433,993
Unclassified099
755,728

Total$
3,032,596

  1. -Racing Commission-

Administration, Promotion and Education Fund

(WV Code Chapter 19)


Fund 7307 FY 2009 Org 0707

Unclassified-Total096$1,500,932
  1. -Alcohol Beverage Control Administration-

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2009 Org 0708

Personal Services001$112,338
Annual Increment0043,000
Employee Benefits01050,468
Unclassified099
140,324

Total$
306,130

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

(WV Code Chapter 60)


Fund 7352 FY 2009 Org 0708

Personal Services001$3,867,662
Annual Increment00479,000
Employee Benefits0101,666,014
Unclassified (R)099
3,362,948

Total$
8,975,624

Any unexpended balance remaining in the appropriation for Unclassified (fund 7352, activity 099) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
From the above appropriation an amount shall be used for the Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the above appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles-

Dealer Recovery Fund

(WV Code Chapter 17)


Fund 8220 FY 2009 Org 0802

Unclassified-Total
096
$
189,000

  1. -Division of Motor Vehicles-

Motor Vehicle Fees Fund

(WV Code Chapter 17B)


Fund 8223 FY 2009 Org 0802

Unclassified-Total096$3,929,487
  1. -Division of Highways-

A. James Manchin Fund

(WV Code Chapter 17)


Fund 8319 FY 2009 Org 0803

Unclassified-Total096$3,276,000
  1. -Public Port Authority-

Special Railroad and Intermodal Enhancement Fund

(WV Code Chapter 17)


Fund 8254 FY 2009 Org 0806

Unclassified-Total096$2,500,000
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services-

Community Based Service Fund

(WV Code Chapter 22)


Fund 5409 FY 2009 Org 0508

Unclassified-Total
096
$
5,000,000

HIGHER EDUCATION

  1. -Higher Education Policy Commission-

System-

Registration Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4902 FY 2009 Org 0442

Debt Service (R)
040
$
4,822,241

General Capital Expenditures (R)
306
500,000

Total
$
5,322,241

Any unexpended balances remaining in the appropriations at the close of fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The total amount of this appropriation shall be paid from the special capital improvements fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
  1. -Higher Education Policy Commission-

System-

Tuition Fee Capital Improvement Fund

(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)


Fund 4903 FY 2009 Org 0442

Debt Service (R)
040
$
23,470,321

General Capital Expenditures (R)
306
3,000,000

Facilities Planning
and Administration (R)
386
411,016

Total
$
26,881,337

Any unexpended balances remaining in the appropriations at the close of fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The total amount of this appropriation shall be paid from the special capital improvement fund created in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
  1. -Higher Education Policy Commission-

Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2009 Org 0442

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to section eight, article twelve-b, chapter eighteen of the code, which have since been refunded.
  1. -Health Sciences-

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2009 Org 0463

Unclassified-Total (R)
096
$
15,792,712

Any unexpended balance remaining in the appropriation at the close of fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
MISCELLANEOUS BOARDS AND COMMISSIONS


  1. -Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2009 Org 0509

Personal Services001$48,520
Annual Increment004900
Employee Benefits01018,567
Unclassified.099
30,572

Total$98,559
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by article twenty-nine-a, chapter sixteen of the code.
  1. -WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2009 Org 0906

Unclassified-Total096$380,807
  1. -WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2009 Org 0907

Unclassified-Total096$926,042
  1. -Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2009 Org 0926

Personal Services001$8,386,219
Annual Increment004130,000
Employee Benefits0102,726,737
Unclassified099
2,957,041

PSC Weight Enforcement
345
4,354,845

Debt Payment/Capital Outlay
520
350,000

BRIM Premium913
114,609

Total$19,019,451
The total amount of this appropriation shall be paid from a special revenue fund out of collection for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
  1. -Public Service Commission-

Gas Pipeline Division-

Public Service Commission Pipeline Safety Fund

(WV Code Chapter 24B)


Fund 8624 FY 2009 Org 0926

Personal Services001$163,509
Annual Increment0045,556
Employee Benefits01054,843
Unclassified099
85,966

Total$309,874
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
  1. -Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8625 FY 2009 Org 0926

Personal Services001$1,601,822
Annual Increment00440,000
Employee Benefits010542,177
Unclassified099
679,790

Total$2,863,789
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
  1. -Public Service Commission-

Consumer Advocate

(WV Code Chapter 24)


Fund 8627 FY 2009 Org 0926

Personal Services001$533,932
Annual Increment0047,000
Employee Benefits010165,481
Unclassified099
339,611

BRIM Premium
913
3,978

Total$1,050,002
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
  1. -Real Estate Commission

(WV Code Chapter 30)


Fund 8635 FY 2009 Org 0927

Personal Services001$368,686
Annual Increment0047,100
Employee Benefits010121,671
Unclassified099
298,986

Total$796,443
The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
  1. -WV Board of Examiners for Speech-Language

Pathology and Audiology

(WV Code Chapter 30)

Fund 8646 FY 2009 Org 0930

Unclassified-Total096$94,381
  1. -WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2009 Org 0935

Unclassified-Total096$109,757
  1. -WV Board of Licensed Dietitians

(WV Code Chapter 30)


Fund 8680 FY 2009 Org 0936

Unclassified-Total096$18,900
  1. -Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2009 Org 0938

Unclassified-Total096
$125,422

  1. -Board of Treasury Investments

(WV Code Chapter 12)

Fund 9152 FY 2009 Org 0950

Unclassified-Total
096
$
1,265,507

There is hereby appropriated from this fund, in addition to the above appropriation, the amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the Consolidated fund of the State as provided in Chapter 12, Article 6C of the West Virginia Code.
The total amount of the appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3-Other Funds
$ 1,334,492,810

Sec. 4. Appropriations from lottery net profits.-Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4925 pursuant to section eighteen, article twenty-two, chapter twenty-nine of the code, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, and Fund 3514 for that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
  1. -Education, Arts, Sciences and Tourism-

Debt Service Fund

(WV Code Chapter 5)


Fund 2252 FY 2009 Org 0211

Lottery
ActivityFunds

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

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 2009 Org 0304

Tourism-Telemarketing Center
463
$
90,000

WV Film Office
498
360,680

Tourism-Advertising (R)
618
3,151,519

Tourism-Unclassified (R)
662
4,354,274

Total
$
7,956,473

Any unexpended balances remaining in the appropriations for Capitol Complex-Capital Outlay (fund 3067, activity 417), Tourism-Advertising (fund 3067, activity 618), Tourism-Unclassified (fund 3067, activity 662), Tourism-Unclassified-Lottery Surplus (fund 3067, activity 773), and Tourism-Special Projects (fund 3067, activity 859) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2009 Org 0310

Gypsy Moth Suppression
Program for State Parks (R)
017
$
42,997

Unclassified (R)
099
2,301,229

Pricketts Fort State Park
324
120,000

Non-Game Wildlife (R)
527
435,683

State Parks and
Recreation Advertising (R)
619
589,402

Total
$
3,489,311

Any unexpended balances remaining in the appropriations for Gypsy Moth Suppression Program for State Parks (fund 3267, activity 017), Unclassified (fund 3267, activity 099), Capital Outlay-Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), State Parks and Recreation Advertising (fund 3267, activity 619), and State Parks-Special Projects (fund 3267, activity 860) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2009 Org 0402

READS Program
365
$
300,000

MATH Program368400,000
FBI Checks
372
111,546

Vocational Education
Equipment Replacement
393
819,750

Assessment Program (R)
396
6,495,906

21st Century Technology Infrastructure
Network Tools and Support (R)
933
22,838,746

Total$30,965,948
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Technology Infrastructure Network (fund 3951, activity 351), Assessment Program (fund 3951, activity 396), Technology Demonstration Project (fund 3951, activity 639), 21st Century Technology Infrastructure Network Tools and Support (fund 3951, activity 933), and Computer Study (fund 3951, activity 998) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Technology Infrastructure Network
shall be expended on the following programs and technology: Computer Basic Skills, S.U.C.C.E.S.S., WVEIS, Technology Repair and Modernization, Technology and Telecommunications Initiative and other programs in the field that will benefit the Counties.
  1. -State Department of Education-

School Building Authority-

Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2009 Org 0402

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

Office of the Secretary-

Control Account-

Lottery Education Fund

(WV Code Chapter 5F)

Fund 3508 FY 2009 Org 0431

Unclassified (R)
099
$
120,000

WV Humanities Council
168
450,000

Commission for National and
Community Service
193
435,050

Arts Programs (R)
500
80,000

College Readiness (R)
579
203,080

Challenger Learning Center
862
60,000

Statewide STEM 21st Century Academy
897
80,000

Special Olympic Games
966
25,000

Total
$1,453,130

Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), and College Readiness (fund 3508, activity 579) at the close of fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Division of Culture and History-

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2009 Org 0432

Huntington Symphony
027
$
100,000

Martin Luther King, Jr.
Holiday Celebration
03110,800

Fairs and Festivals1222,000,000
Archeological Curation/Capital
Improvements (R)
24652,611

Historic Preservation Grants (R)311553,935
West Virginia Public Theater
312
200,000

Tri-County Fair Association
343
125,000

George Tyler Moore Center for the
Study of the Civil War
397
60,000

Theater Arts of West Virginia
464
400,000

Marshall Artists Series
518
60,000

Grants for Competitive Arts Program (R)
624
1,000,000

West Virginia State Fair
657
50,000

Contemporary American Theater Festival
811
100,000

Independence Hall812
50,000

Mountain State Forest Festival
864
70,000

WV Symphony
907
100,000

Wheeling Symphony
908
100,000

Appalachian Children's Chorus
916
100,000

Total$5,132,346
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Capital Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
Any Fairs & Festival awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
  1. -Library Commission-

Lottery Education Fund

(WV Code Chapter 10)

Fund 3559 FY 2009 Org 0433

Books and Films
179
$
450,000

Services to Libraries
180
550,000

Grants to Public Libraries182
7,348,884

Digital Resources
309
219,992

Libraries-Special Projects
625
400,000

Infomine Network884
1,184,408

Total$10,153,284
  1. -Bureau of Senior Services-

Lottery Senior Citizens Fund

(WV Code Chapter 29)


Fund 5405 FY 2009 Org 0508

Personal Services001$137,542
Annual Increment
004
2,600

Employee Benefits
010
59,675

Unclassified099
348,881

Local Programs Service Delivery Costs200
2,475,250

Silver Haired Legislature202
15,000

Area Agencies Administration 203
78,685

Senior Citizen Centers and Programs (R) 462
2,100,000

Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53923,822,578
Roger Tompkins Alzheimers Respite Care
643
1,795,864

Regional Aged and Disabled
Resource Center
767
1,000,000

Senior Services Medicaid Transfer871
10,300,000

Legislative Initiatives for the Elderly904
10,500,000

Long Term Care Ombudsman
905
321,325

BRIM Premium
913
7,243

West Virginia Elder Watch
934
150,000

In-Home Services and Nutrition
for Senior Citizens917
5,700,000

Total$58,814,643
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program. Further, the program shall be preserved within the aggregate of these funds.
  1. -Higher Education Policy Commission-

Lottery Education-

Higher Education Policy Commission-

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2009 Org 0441

Marshall Medical School-
RHI Program and Site Support (R)
033
$464,080

WVU Health Sciences-
RHI Program and Site Support (R)
035
1,271,588

RHI Program and Site Support-
District Consortia (R)
036
2,410,172

RHI Program and Site Support-
RHEP Program Administration (R)
037
183,058

RHI Program and Site Support-
Grad Med Ed and Fiscal Oversight (R)
038
104,915

Debt Service (R)
040
5,000,000

Higher Education Grant Program (R)
164
4,188,437

Tuition Contract Program (R)
165
1,020,809

Minority Doctoral Fellowship (R)
166
150,000

Underwood-Smith Scholarship
Program-Student Awards (R)
167
141,142

Health Sciences Scholarship (R)
176
150,787

Vice Chancellor for Health Sciences-
Rural Health Residency Program (R)
601
271,346

MA Public Health Program and
Health Science Technology (R)
623
61,786

Marshall University Graduate
College Writing Project (R)
807
25,000

HEAPS Grant Program (R)
867
5,003,696

WV Engineering, Science, and
Technology Scholarship Program (R)
868
470,473

Health Sciences Career
Opportunities Program (R)
869
372,059

HSTA Program (R)
870
1,519,969

WV Autism Training Center (R)
932
1,075,548

Center for Excellence in Disabilities (R)
967
250,000

Total
$
24,134,865

Any unexpended balances remaining in the appropriations at the close of fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by chapter eighteen-c, article five, section three.
The above appropriation for Underwood-Smith Scholarship Program- Student Awards (activity 167) shall be transferred to the Underwood- Smith Teacher Scholarship Fund (fund 4922, org 0441) established by chapter eighteen-c, article four, section one.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by chapter eighteen-c, article six, section one.
Total TITLE II, Section 4-Lottery Revenue$
170,100,000

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

Refundable Credit

Fund 7207 FY 2009 Org 0705

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

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

General Purpose Account


Fund 7206 FY 2009 Org 0705

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


Fund 4295 FY 2009 Org 0441

Unclassified-Total-Transfer402$27,000,000
The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, section seven.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
  1. -Economic Development Authority-

Economic Development Project Fund

Fund 9065 FY 2009 Org 0944

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


Fund 3514 FY 2009 Org 0402

Unclassified-Total096$19,000,000
Any unexpended balance remaining in the appropriation for Unclassified-Total-Transfer (fund 3514, activity 402) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -West Virginia Infrastructure Council


Fund 3390 FY 2009 Org 0316

Unclassified-Total-Transfer402$40,000,000
The above appropriation for Unclassified-Total-Transfer (activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article fifteen- a, section nine of the code.
  1. -Higher Education Improvement Fund

Fund 4297 FY 2009 Org 0441

Unclassified-Total
096$10,000,000

  1. -State Park Improvement Fund

Fund 3277 FY 2009 Org 0310

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

Any unexpended balance remaining in the appropriation at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Lottery Commission-

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2009 Org 0705

Capital Outlay-Parks
288
$
3,700,000

Other Post Employee Benefits-Transfer
289
54,600,000

Capitol Complex-Capital Outlay
417
14,500,000

Unclassified-Transfer
482
62,900,000

Total
$
135,700,000

The above appropriation for Unclassified-Transfer (activity 482) shall be transferred to the General Revenue Fund only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code has been satisfied as determined by the director of the lottery.
The above appropriation for Capitol Complex-Capital Outlay (fund 7208, activity 417) shall be transferred to the Capitol Dome and Capital Improvements Fund (fund 2257) only after all funding required by chapter twenty-nine, article twenty-two, section eighteen-a of the code and the transfer to the General Revenue Fund (fund 7208, org 0705, activity 482) has been satisfied as determined by the director of the lottery.
The above appropriation for Capital Outlay-Parks (fund 7208, activity 288) shall be transferred to the Improvements to Department Facilities Fund (fund 3260, org 0313) only after the appropriations for activities 482 and 417 have been satisfied.
The above appropriation for Other Post-Employee Benefits-Transfer (fund 7208, activity 289) shall be transferred to the Other Post- Employment Contribution Accumulation Fund (fund 2541, org 0323) only after the above appropriations for activities 482, 417, and 288 have been satisfied.
Should the actual revenues accruing to the total Excess Lottery Fund be insufficient to fully fund all appropriations, the appropriation to the Other Post-Employee Benefits-Transfer (activity 289) shall be reduced to the extent funds are available and the appropriation made in the reduced amount and thereafter transferred to the Other Post-Employment Contribution Accumulation Fund (fund 2541).
  1. -Joint Expenses

(WV Code Chapter 4)

Fund 1736 FY 2009 Org 2300

Any unexpended balance remaining in the appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC)-Lottery Surplus (fund 1736, activity 929) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Governor's Office

(WV Code Chapter 5)

Fund 1046 FY 2009 Org 0100

Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses-Lottery Surplus (fund 1046, activity 066) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Office of Technology

(WV Code Chapter 5A)

Fund 2532 FY 2009 Org 0231

Any unexpended balances remaining in the appropriations for Network Monitoring-Lottery Surplus (fund 2532, activity 919) and Unclassified-Lottery Surplus (fund 2532, activity 928) at the close of the fiscal year 2008 are hereby reappropriated for expenditure during the fiscal year 2009.
  1. -West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2009 Org 0307

Any unexpended balance remaining in the appropriation for Connectivity Research and Development-Lottery Surplus (fund 3170, activity 923) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
The above appropriation to Connectivity Research and Development- Lottery Surplus shall be used by the West Virginia Development Office for the coordinated development of technical infrastructure in areas where expanded resources and technical infrastructure may be expected or required pursuant to the provisions of 5A-6-4 of the code.
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2009 Org 0506

Any unexpended balance remaining in the appropriation for Chief Medical Examiner-Capital Improvements-Lottery Surplus (fund 5219, activity 051) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
  1. -Tax Division

(WV Code Chapter 11)

Fund 7082 FY 2009 Org 0702

Any unexpended balance remaining in the appropriation for Remittance Processor-Lottery Surplus (fund 7082, activity 054) at the close of the fiscal year 2008 is hereby reappropriated for expenditure during the fiscal year 2009.
Total TITLE II, Section 5-Excess Lottery Funds
$
330,700,000

Sec. 6. Appropriations of federal funds.-In accordance with article eleven, chapter four of the code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article two, eleven-b of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand nine.
LEGISLATIVE

  1. -Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 2009 Org 2300

Federal
ActivityFunds
Unclassified-Total096$1,314,969
JUDICIAL

  1. -Supreme Court


Fund 8867 FY 2009 Org 2400

Unclassified-Total096$1,500,000
EXECUTIVE

  1. -Governor's Office-


Office of Economic Opportunity

(WV Code Chapter 5)


Fund 8797 FY 2009 Org 0100

Unclassified-Total096$7,272,541
  1. -Governor's Office-

Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2009 Org 0100

Unclassified-Total096$5,668,195
  1. -Auditor's Office-

National White Collar Crime Center

(WV Code Chapter 12)


Fund 8807 FY 2009 Org 1200

Unclassified-Total096$14,006,826
  1. -Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2009 Org 1400

Unclassified-Total096$4,303,826
  1. -Department of Agriculture-

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2009 Org 1400

Unclassified-Total096$852,868
  1. -Department of Agriculture-

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2009 Org 1400

Unclassified-Total
096
$1,814,314

  1. -Secretary of State-

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2009 Org 1600

Unclassified-Total
096
$832,108

DEPARTMENT OF ADMINISTRATION

  1. -West Virginia Prosecuting Attorney's Institute

(WV Code Chapter 7)

Fund 8834 FY 2009 Org 0228

Unclassified-Total
096$81,343

  1. -Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2009 Org 0230

Unclassified-Total
096
$37,948,479

DEPARTMENT OF COMMERCE

  1. -Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2009 Org 0305

Unclassified-Total096$4,162,433
  1. -Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2009 Org 0306

Unclassified-Total096$486,072
  1. -West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2009 Org 0307

Unclassified-Total096$9,684,681
  1. -Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2009 Org 0308

Unclassified-Total096$566,143
  1. -Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2009 Org 0310

Unclassified-Total096$8,568,663
  1. -Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2009 Org 0314

Unclassified-Total096$784,352
  1. -Workforce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2009 Org 0323

Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,850,000
Reed Act 2002-Employment Services
630
1,650,000

Total
$
5,012,657

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

(WV Code Chapter 5B)

Fund 8892 FY 2009 Org 0328

Unclassified-Total096$1,505,435
DEPARTMENT OF EDUCATION

  1. -State Department of Education

(WV Code Chapters 18 and 18A)


Fund 8712 FY 2009 Org 0402

Unclassified-Total096$230,320,468
  1. -State Department of Education-

School Lunch Program

(WV Code Chapters 18 and 18A)


Fund 8713 FY 2009 Org 0402

Unclassified-Total
096
$114,028,264

  1. -State Board of Education-

Vocational Division

(WV Code Chapters 18 and 18A)


Fund 8714 FY 2009 Org 0402

Unclassified-Total
096$16,536,946

  1. -State Department of Education-

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)


Fund 8715 FY 2009 Org 0402

Unclassified-Total
096$103,764,986

DEPARTMENT OF EDUCATION AND THE ARTS

  1. -Department of Education and the Arts-

Office of the Secretary

(WV Code Chapter 5F)


Fund 8841 FY 2009 Org 0431

Unclassified-Total
096$325,000

  1. -Division of Culture and History

(WV Code Chapter 29)


Fund 8718 FY 2009 Org 0432

Unclassified-Total
096
$2,082,724

  1. -Library Commission

(WV Code Chapter 10)


Fund 8720 FY 2009 Org 0433

Unclassified-Total096$1,950,351
  1. -Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2009 Org 0439

Unclassified-Total
096
$1,500,000

  1. -State Board of Rehabilitation-

Division of Rehabilitation Services

(WV Code Chapter 18)


Fund 8734 FY 2009 Org 0932

Unclassified-Total096$27,224,316
  1. -State Board of Rehabilitation-

Division of Rehabilitation Services-

Disability Determination Services

(WV Code Chapter 18)


Fund 8890 FY 2009 Org 0932

Unclassified-Total
096
$
21,731,781

DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. -Division of Environmental Protection

(WV Code Chapter 22)


Fund 8708 FY 2009 Org 0313

Unclassified-Total096$139,010,466
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. -Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2009 Org 0506

Unclassified-Total096$7,325,557
  1. -Division of Health-

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2009 Org 0506

Unclassified-Total096$86,579,129
  1. -Division of Health-

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2009 Org 0506

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

(WV Code Chapter 16)

Fund 8851 FY 2009 Org 0507

Unclassified-Total096$2,577,112
  1. -Human Rights Commission

(WV Code Chapter 5)


Fund 8725 FY 2009 Org 0510

Unclassified-Total096$438,899
  1. -Division of Human Services

(WV Code Chapters 9, 48 and 49)


Fund 8722 FY 2009 Org 0511

Unclassified
099
$155,854,516

Medical Services
189
1,806,784,280

Medical Services Administrative Costs
789
53,282,651

Total
$
2,015,921,447

DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. -Office of the Secretary

(WV Code Chapter 5F)


Fund 8876 FY 2009 Org 0601

Unclassified-Total096$ 20,002,304
  1. -Adjutant General-State Militia

(WV Code Chapter 15)


Fund 8726 FY 2009 Org 0603

Unclassified-Total096$ 96,633,010
  1. -Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)


Fund 8727 FY 2009 Org 0606

Unclassified-Total
096$32,060,431

  1. -Division of Corrections

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

Fund 8836 FY 2009 Org 0608

Unclassified-Total
096
$650,000

  1. -West Virginia State Police

(WV Code Chapter 15)


Fund 8741 FY 2009 Org 0612

Unclassified-Total096$1,655,945
  1. -Division of Veterans' Affairs

(WV Code Chapter 9A)


Fund 8858 FY 2009 Org 0613

Unclassified-Total096$2,750,000
  1. -Division of Veterans' Affairs-

Veterans' Home

(WV Code Chapter 9A)


Fund 8728 FY 2009 Org 0618

Unclassified-Total096$1,774,230
  1. -Fire Commission

(WV Code Chapter 29)

Fund 8819 FY 2009 Org 0619

Unclassified-Total099$80,000
  1. -Division of Criminal Justice Services

(WV Code Chapter 15)


Fund 8803 FY 2009 Org 0620

Unclassified-Total096$12,896,131
  1. -Division of Juvenile Services

(WV Code Chapter 49)


Fund 8855 FY 2009 Org 0621

Unclassified-Total096$386,875
DEPARTMENT OF REVENUE

  1. -Insurance Commissioner

(WV Code Chapter 33)


Fund 8883 FY 2009 Org 0704

Unclassified-Total096$ 200,000
DEPARTMENT OF TRANSPORTATION

  1. -Division of Motor Vehicles

(WV Code Chapter 17B)


Fund 8787 FY 2009 Org 0802

Unclassified-Total096$13,167,668
  1. -Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2009 Org 0805

Unclassified-Total096$16,377,478
  1. -Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2009 Org 0806

Unclassified-Total096$100,000
BUREAU OF SENIOR SERVICES

  1. -Bureau of Senior Services

(WV Code Chapter 29)


Fund 8724 FY 2009 Org 0508

Unclassified-Total096$14,515,250
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. -Board of Pharmacy

(WV Code Chapter 30)

Fund 8857 FY 2009 Org 0913

Unclassified-Total096$155,122
  1. -Public Service Commission-

Motor Carrier Division

(WV Code Chapter 24A)


Fund 8743 FY 2009 Org 0926

Unclassified-Total096$1,562,171
  1. -Public Service Commission-

Gas Pipeline Division

(WV Code Chapter 24B)


Fund 8744 FY 2009 Org 0926

Unclassified-Total
096$
282,370


  1. -WV Statewide Addressing and Mapping Board

(WV Code Chapter 24E)

Fund 8868 FY 2009 Org 0940

Unclassified-Total096$
100,000

  1. -National Coal Heritage Area Authority

(WV Code Chapter 29)


Fund 8869 FY 2009 Org 0941

Unclassified-Total
096$
600,000


  1. -Coal Heritage Highway Authority

(WV Code Chapter 29)


Fund 8861 FY 2009 Org 0942

Unclassified-Total096$50,000
Total TITLE II, Section 6-Federal Funds
$ 3,109,682,336

Sec. 7. Appropriations from federal block grants.-The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2009.
  1. -Governor's Office-

Office of Economic Opportunity

Community Services


Fund 8799 FY 2009 Org 0100

Unclassified-Total096$9,521,284
  1. -West Virginia Development Office-

Community Development


Fund 8746 FY 2009 Org 0307

Unclassified-Total096$28,351,067
  1. -Workforce West Virginia-

Workforce Investment Act


Fund 8749 FY 2009 Org 0323

Unclassified-Total096$25,030,749
  1. -Division of Health-

Maternal and Child Health


Fund 8750 FY 2009 Org 0506

Unclassified-Total096$10,974,424
  1. -Division of Health-

Preventive Health


Fund 8753 FY 2009 Org 0506

Unclassified-Total096$2,244,387
  1. -Division of Health-

Substance Abuse Prevention and Treatment


Fund 8793 FY 2009 Org 0506

Unclassified-Total096$11,586,339
  1. -Division of Health-

Community Mental Health Services


Fund 8794 FY 2009 Org 0506

Unclassified-Total096$3,345,285
  1. -Division of Health-

Abstinence Education Program


Fund 8825 FY 2009 Org 0506

Unclassified-Total096$265,000
  1. -Division of Human Services-

Energy Assistance


Fund 8755 FY 2009 Org 0511

Unclassified-Total096$25,000,000
  1. -Division of Human Services-

Social Services


Fund 8757 FY 2009 Org 0511

Unclassified-Total096$16,007,529
  1. -Division of Human Services-

Temporary Assistance Needy Families

Fund 8816 FY 2009 Org 0511

Unclassified-Total096$130,250,890
  1. -Division of Human Services-

Child Care and Development

Fund 8817 FY 2009 Org 0511

Unclassified-Total096$40,022,445
  1. -Division of Criminal Justice Services-

Juvenile Accountability Incentive

Fund 8829 FY 2009 Org 0620

Unclassified-Total096$500,395
Total TITLE II, Section 7-Federal Block Grants
$
303,099,794

Sec. 8. Awards for claims against the state.-There are hereby appropriated for fiscal year 2009, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $2,500,000, special revenue funds in the amount of $45,470, and state road funds in the amount of $800,000 for payment of claims against the state.
Sec. 9. Special revenue appropriations.-There are hereby appropriated for expenditure during the fiscal year two thousand nine appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of section two, article two, chapter twelve of the code: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter eleven-b of the code, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 10. State improvement fund appropriations.-Requests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year two thousand nine, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year two thousand nine to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts.-A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of article three, chapter twelve of the code.
Sec. 12. Appropriations for refunding erroneous payment.-Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 13. Sinking fund deficiencies.-There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of the code, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 14. Appropriations for local governments.-There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations.-Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I-GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund.-The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with section sixteen, article nine-a, chapter eighteen of the code.
TITLE III-ADMINISTRATION.

Section 1. Appropriations conditional.-The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of article two, chapter eleven-b of the code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality.-If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.
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