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Introduced Version House Bill 2014 History

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hb2014 intr
H. B. 2014

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

[By Request of the Executive]

[Introduced February 13, 2013; 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 2014.
               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 2014" shall mean the period from July 1, 2013, through June 30, 2014.
               "General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.
               "Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
               "From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
               Sec. 3. Classification of appropriations. - An appropriation for:
               "Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. "Personal services" shall also include "annual increment" for "eligible employees" and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
               Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
               "Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" or "current expenses" 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 its "current expenses" 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 2, Chapter 11B of the Code.
               Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.
               "BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
               Should the appropriation for "BRIM Premium" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefits" line item, its "unclassified" line item, its "current expenses" line item or any other appropriate line item to "BRIM Premium" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
               West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
               "Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
               "Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
               "Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
               "Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
               "Lands" shall mean the purchase of real property or interest in real property.
               "Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.Va. Code §12-3-12.
               From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
               Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a "personal services" line unless the source funds are also wholly from a "personal services" line, or unless the source funds are from another activity that has exclusively funded employment expenses (any of object codes 001 through 016, 160 and 163) for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to "personal services," "employee benefits," "current expenses," "repairs and alterations," "equipment," "other assets," and "buildings" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" or "unclassified" line: 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 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
               Sec. 5. Maximum expenditures. - No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II - APPROPRIATIONS.

ORDER OF SECTIONS


SECTION 1.Appropriations from general revenue.
SECTION 2.Appropriations from state road fund.
SECTION 3.Appropriations from other funds.
SECTION 4.Appropriations from lottery net profits.
SECTION 5.Appropriations from state excess lottery revenue.
SECTION 6.Appropriations of federal funds.
SECTION 7.Appropriations from federal block grants.
SECTION 8.Awards for claims against the state.
SECTION 9.Appropriations from state excess lottery revenue surplus accrued.
SECTION 10.Special revenue appropriations.
SECTION 11.State improvement fund appropriations.
SECTION 12.Specific funds and collection accounts.
SECTION 13.Appropriations for refunding erroneous payment.
SECTION 14.Sinking fund deficiencies.
SECTION 15.Appropriations for local governments.
SECTION 16.Total appropriations.
SECTION 17. General school fund.
               Section 1. Appropriations from general revenue. - From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2014.
LEGISLATIVE

  1. - Senate

Fund 0165 FY 2014 Org 2100

                                                                General
                                                                Revenue
                                                    Activity        Fund


Compensation of Members (R)                           003$           1,010,000
Compensation and Per Diem of
               Officers and Employees (R)             005               3,003,210
Employee Benefits (R)                                 010            597,712
Current Expenses and Contingent Fund (R)              021            561,392
Repairs and Alterations (R)                           064            210,410
Computer Supplies (R)                                 101            40,000
Computer Systems (R)                                  102            150,000
Printing Blue Book (R)                                103            150,000
Expenses of Members (R)                               399            700,000
BRIM Premium (R)                                      913    ________29,482
               Total                               $           6,452,206
               The appropriations for the Senate for the fiscal year 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 accounts.
               Upon the written request of the Clerk of the Senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
               The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
               The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
               For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
               The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include 75 copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
  1. - House of Delegates

Fund 0170 FY 2014 Org 2200

Compensation of Members (R)                           003$        3,000,000
Compensation and Per Diem of
               Officers and Employees (R)             005               700,000
Current Expenses and Contingent Fund (R)              021               3,954,031
Expenses of Members (R)                               399               1,700,000
BRIM Premium (R)                                      913       ________50,000
               Total                                    $           9,404,031
               The appropriations for the House of Delegates for the fiscal year 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 accounts.
               Upon the written request of the Clerk of the House of Delegates, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
               The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates' offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
               The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
               For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
  1. - Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2014 Org 2300

Joint Committee on Government and Finance (R)         104   $           6,758,015
Legislative Printing (R)                              105               760,000
Legislative Rule-Making Review Committee (R)          106               147,250
Legislative Computer System (R)                       107               902,500
BRIM Premium (R)                                      913    ________27,692
               Total                                    $           8,595,457
               The appropriations for the joint expenses for the fiscal year 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances reappropriated may be transferred and credited to the fiscal year 2013 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 2014 Org 2400

Personal Services (R)                                 001$           73,327,364
Employee Benefits (R)                                 010            25,628,323
Children's Protection Act (R)                         090            2,682,072
Current Expenses (R)                                  130            17,486,000
Repairs and Alterations (R)                           064            700,000
Equipment (R)                                    070         2,000,000
Judges' Retirement System (R)                         110            2,456,000
Other Assets (R)                                      690            919,979
BRIM Premium (R)                                      913    ________312,254
               Total                                    $           125,511,992
               The appropriations to the Supreme Court of Appeals for the fiscal years 2012 and 2013 are to remain in full force and effect and are hereby reappropriated to June 30, 2014. Any balances so reappropriated may be transferred and credited to the fiscal year 2013 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 there from as required by law for taxes and other items.
               The appropriation for the Judges' Retirement System (activity 110) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE

  1. - Governor's Office

(WV Code Chapter 5)

Fund 0101 FY 2014 Org 0100

Personal Services                                     001$           2,448,460
Salary of Governor                                    002            150,000
Employee Benefits                                     010            790,032
Current Expenses (R)                                  130            656,358
Repairs and Alterations                               064            2,000
GO HELP (R)                                      116         473,383
National Governors Association                        123            60,700
Southern States Energy Board                          124            28,732
Herbert Henderson Office of Minority Affairs          134            162,800
Southern Governors' Association                       314            40,000
BRIM Premium                                     913     ____156,851
               Total                               $           4,969,316
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity 116), Current Expenses (fund 0101, activity 130), and JOBS Fund (fund 0101, activity 665) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, activity 134) shall be transferred to the Minority Affairs Fund (fund 1058).
  1. - Governor's Office -

Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2014 Org 0100

Personal Services                                     001$           276,500
Employee Benefits                                     010            98,852
Current Expenses (R)                                  130            227,666
Repairs and Alterations                               064    ________5,000
               Total                               $           608,018
               Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, activity 130) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               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 2014 Org 0100

               Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus - Surplus (fund 0105, activity 084), Civil Contingent Fund - Total (fund 0105, activity 114), 2012 Natural Disaster - Surplus (fund 0105, activity 135), May 2009 Flood Recovery - Surplus (fund 0105, activity 236), Civil Contingent Fund - Total - Surplus (fund 0105, activity 238), Civil Contingent Fund - Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 010, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From this appropriation there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia's contribution to the interstate oil compact commission.
               The above 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 2014 Org 1200

Personal Services                                     001$           2,274,943
Salary of Auditor                                     002            95,000
Employee Benefits                                     010            844,679
Current Expenses (R)                                  130            206,717
Repairs and Alterations                               064            20,500
Other Assets                                     690         29,298
BRIM Premium                                     913     ____15,428
               Total                               $           3,486,565
               Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0116, activity 097), Unclassified (fund 0116, activity 099), and Current Expenses (fund 0116, activity 130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Treasurer's Office

(WV Code Chapter 12)

Fund 0126 FY 2014 Org 1300

Personal Services                                     001$           1,910,480
Salary of Treasurer                                   002            95,000
Employee Benefits                                     010            686,380
Unclassified                                     099         36,000
Current Expenses (R)                                  130            457,912
Equipment                                        070         10,000
Abandoned Property Program                            118            260,947
Other Assets                                     690         10,000
Tuition Trust Fund (R)                                692            147,390
BRIM Premium                                     913     ____30,809
               Total                               $           3,644,918
               Any unexpended balances remaining in the appropriations for Current Expenses (fund 0126, activity 130) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2014 Org 1400

Personal Services                                     001$           4,149,590
Salary of Commissioner                                002            95,000
Employee Benefits                                     010            1,851,827
Animal Identification Program                         039            183,899
State Farm Museum                                     055            104,500
Unclassified (R)                                      099            67,969
Current Expenses (R)                                  130            500,000
Repairs and Alterations                               064            80,000
Equipment                                        070         23,402
Gypsy Moth Program (R)                                119            1,365,844
Huntington Farmers Market                             128            43,866
Black Fly Control (R)                                 137            536,298
Donated Foods Program                                 363            50,000
Predator Control (R)                                  470            397,000
Logan Farmers Market                                  501            46,130
Bee Research                                     691         77,290
Capital Outlay and Maintenance (R)                    755            75,000
Microbiology Program (R)                              785            116,210
Moorefield Agriculture Center (R)                     786            1,124,278
Chesapeake Bay Watershed                              830            125,793
Livestock Care Standards Board                        843            15,000
BRIM Premium                                     913         120,202
Threat Preparedness                                   942            81,656
WV Food Banks                                    969         115,000
Senior's Farmers' Market Nutrition Coupon Program     970    ________62,173
               Total                               $           11,407,927
               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), Current Expenses (fund 0131, activity 130), Black Fly Control (fund 0131, activity 137), Predator Control (fund 0131, activity 470), Capital Outlay, Repairs and Equipment - Surplus (fund 0131, activity 677), Capital Outlay and Maintenance (fund 0131, activity 755), Microbiology Program (fund 0131, activity 785), Moorefield Agriculture Center (fund 0131, activity 786), and Agricultural Disaster and Mitigation Needs - Surplus (fund 0131, activity 850) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               A portion of the Unclassified or Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
               From the above appropriation for WV Food Banks (activity 969), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
  1. - West Virginia Conservation Agency

(WV Code Chapter 19)

Fund 0132 FY 2014 Org 1400

Personal Services                                     001$           523,092
Employee Benefits                                     010            238,016
Unclassified (R)                                      099            94,753
Current Expenses (R)                                  130            326,325
Repairs and Alterations                               064            10,000
Equipment                                        070         10,000
Soil Conservation Projects (R)                        120            8,246,830
BRIM Premium                                     913     ____26,326
               Total                               $           9,475,342
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), and Current Expenses (fund 0132, activity 130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Department of Agriculture -

Meat Inspection

(WV Code Chapter 19)

Fund 0135 FY 2014 Org 1400

Personal Services                                     001$           436,095
Employee Benefits                                     010            183,691
Unclassified                                     099         7,182
Current Expenses                                      130    ________94,344
               Total                               $           721,312
               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 2014 Org 1400

Programs and Awards for 4-H Clubs and FFA/FHA         577$           15,000
Commissioner's Awards and Programs                    737    ________39,250
               Total                               $           54,250
  1. - Department of Agriculture -

West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2014 Org 1400

Personal Services                                     001$           75,000
Employee Benefits                                     010            27,351
Unclassified                                     099     _750
               Total                                    $           103,101
  1. - Attorney General

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

Fund 0150 FY 2014 Org 1500

Personal Services (R)                                 001$           1,845,815
Salary of Attorney General                            002            95,000
Employee Benefits (R)                                 010            1,145,115
Unclassified (R)                                      099            54,961
Current Expenses (R)                                  130            685,773
Repairs and Alterations                               064            7,500
Equipment                                        070         40,000
Criminal Convictions and Habeas Corpus Appeals (R)    260            1,194,652
Better Government Bureau                              740            326,731
BRIM Premium                                     913     ____118,590
               Total     $           5,514,137
               Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Employee Benefits (fund 0150, activity 010), Unclassified (fund 0150, activity 099), Current Expenses (fund 0150, activity 130), Criminal Convictions and Habeas Corpus Appeals (fund 0150, activity 260), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               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 2014 Org 1600

Salary of Secretary of State                          002$           95,000
Employee Benefits                                     010            25,308
Unclassified (R)                                      099            11,217
Current Expenses (R)                                  130            1,072,497
BRIM Premium                                     913     ____16,000
               Total                                    $           1,220,022
               Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0155, activity 097), Unclassified (fund 0155, activity 099), Current Expenses (fund 0155, activity 130), and Technology Improvements - Surplus (fund 0155, activity 725) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2014 Org 1601

Personal Services                                     001$           2,310
Employee Benefits                                     010            177
Unclassified                                     099       90
Current Expenses                                      130    ________6,451
               Total                                    $           9,028
DEPARTMENT OF ADMINISTRATION

  1. - Department of Administration -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2014 Org 0201

Personal Services                                     001   $           446,881
Employee Benefits                                     010        141,208
Unclassified                                     099    9,397
Current Expenses                                      130        96,616
Repairs and Alterations                               064        100
Equipment                                        070    5,000
Financial Advisor (R)                                 304        200,000
Lease Rental Payments                                 516            15,000,000
Design-Build Board                                    540        4,068
Other Assets                                     690    5,000
BRIM Premium                                     913     ____3,990
               Total                                    $        15,912,260
               Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, activity 304) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The appropriation for Lease Rental Payments (activity 516) shall be disbursed as provided by W.Va. Code §31-15-6b.
  1. - Consolidated Public Retirement Board

(WV Code Chapter 5)


Fund 0195 FY 2014 Org 0205

               The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
  1. - Division of Finance

(WV Code Chapter 5A)

Fund 0203 FY 2014 Org 0209

Personal Services                                     001   $           84,691
Employee Benefits                                     010           35,113
Unclassified                                     099       2,438
Current Expenses                                      130        113,126
Repairs and Alterations                               064        1,500
Equipment                                        070    1,000
GAAP Project (R)                                      125           608,561
Other Assets                                     690    2,000
BRIM Premium                                     913     ____4,526
               Total                                         $        852,955
               Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of General Services

(WV Code Chapter 5A)

Fund 0230 FY 2014 Org 0211

Personal Services                                     001   $           1,774,416
Employee Benefits                                     010           845,615
Unclassified                                     099       20,000
Current Expenses                                      130            858,155
Repairs and Alterations                               064            10,000
Equipment                                        070    5,000
Fire Service Fee                                      126               14,000
Buildings                                        258         1,000
Preservation and Maintenance of Statues and Monuments
               on Capitol Grounds                     371            68,000
Other Assets                                     690    1,000
Land                                       730            500
BRIM Premium                                     913     ____112,481
               Total                                         $           3,710,167
               From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (activity 371), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
  1. - Division of Purchasing

(WV Code Chapter 5A)

               
Fund 0210 FY 2014 Org 0213

Personal Services                                     001   $           734,933
Employee Benefits                                     010               296,453
Unclassified                                     099            1,444
Current Expenses                                      130            51,887
Repairs and Alterations                               064            700
Equipment                                        070         1,000
Other Assets                                     690         1,000
BRIM Premium                                     913     ____6,167
               Total                                         $           1,093,584
               The division of highways shall reimburse Fund 2031 within the division of purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
  1. - Travel Management

(WV Code Chapter 5A)

Fund 0615 FY 2014 Org 0215

Personal Services                                     001$           581,652
Employee Benefits                                     010            358,308
Unclassified                                     099         15,885
Current Expenses                                      130            423,640
Repairs and Alterations                               064            200,000
Equipment                                        070         5,000
Buildings                                        258      100
Other Assets                                     690      ____4,00 0
               Total                                    $           1,588,585
  1. - Commission on Uniform State Laws

(WV Code Chapter 29)

Fund 0214 FY 2014 Org 0217

Unclassified                                     099$     465
Current Expenses                                      130
    ________46,085
               Total                                    $        46,550
               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 2014 Org 0219

Personal Services                                     001   $           670,452
Employee Benefits                                     010               220,834
Unclassified                                     099      200
Current Expenses (R)                                  130            187,411
Repairs and Alterations                               064            500
Equipment                                        070      500
Buildings                                        258      500
Other Assets                                     690      500
Land                                       730            500
BRIM Premium                                     913____5,200
               Total                                         $           1,086,597
               Any unexpended balance remaining in the appropriation for Current Expenses (fund 0220, activity 130) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2014 Org 0220

Personal Services                                     001$           421,997
Employee Benefits                                     010            134,234
Unclassified                                     099         6,553
Current Expenses                                      130            134,941
Repairs and Alterations                               064            500
Other Assets                                     690         2,000
BRIM Premium                                     913     ____2,788
               Total                                         $           703,013
  1. - Public Defender Services

(WV Code Chapter 29)

Fund 0226 FY 2014 Org 0221

Personal Services                                     001   $           710,796
Employee Benefits                                     010        303,922
Unclassified                                     099    315,062
Public Defender Corporations                          352            19,801,266
Appointed Counsel Fees (R)                            788               10,723,115
BRIM Premium                                     913     ____4,216
               Total                                         $           31,858,377
               Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, activity 788) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788).
  1. - Committee for the Purchase of

Commodities and Services from the Handicapped

(WV Code Chapter 5A)

Fund 0233 FY 2014 Org 0224

Personal Services                                     001$           1,800
Employee Benefits                                     010            1,377
Current Expenses                                      130    ________1,878
               Total                                    $        5,055
  1. - Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2014 Org 0225

PEIA Subsidy                                     801   $        3,500,000
               The above appropriation for PEIA Subsidy (fund 0200, activity 801) may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employees Insurance Agency for the purposes of offsetting benefit changes to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
               The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
  1. - West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2014 Org 0228

Forensic Medical Examinations (R)                     683   $           140,085
Federal Funds/Grant Match (R)                         749    ________100,152
               Total                                         $           240,237
               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 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2014 Org 0230

Personal Services                                     001$           87,356
Employee Benefits                                     010        45,867
Current Expenses                                      130            9,357,490
Autism Spectrum Disorder Coverage                     856    ________497,035
               Total                                         $           9,987,748
  1. - Real Estate Division

(WV Code Chapter 5A)

Fund 0610 FY 2014 Org 0233

Personal Services                                     001$           531,731
Employee Benefits                                     010            203,853
Unclassified                                     099         9,827
Current Expenses                                      130            236,879
Repairs and Alterations                               064            1,000
Equipment                                        070         5,000
Buildings                                        258      500
Other Assets                                     690         1,000
Land                                       730            1,000
BRIM Premium                                     913     ____4,200
               Total                                    $           994,990
DEPARTMENT OF COMMERCE

  1. - Division of Tourism

(WV Code Chapter 5B)

Fund 0246 FY 2014 Org 0304

               Any unexpended balance remaining in the appropriation for Tourism - Special Projects (fund 0246, activity 859) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Forestry

(WV Code Chapter 19)


Fund 0250 FY 2014 Org 0305

Personal Services                                     001   $           3,086,736
Employee Benefits                                     010               1,186,793
Unclassified                                     099         21,435
Current Expenses                                      130            1,277,163
Repairs and Alterations                               064        120,000
Equipment                                        070    100,000
BRIM Premium                                     913     ____85,000
               Total                                         $           5,877,127
               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 2014 Org 0306

Personal Services                                     001   $           1,295,754
Employee Benefits                                     010               499,384
Unclassified                                     099            32,760
Current Expenses                                      130        118,268
Repairs and Alterations                               064        20,000
Equipment                                        070 100
Mineral Mapping System (R)                            207               1,304,007
Other Assets                                     690 100
BRIM Premium                                     913     ____16,000
               Total                                         $           3,286,373
               Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The above Unclassified and Current Expenses appropriations include 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 2014 Org 0307

Personal Services                                     001   $           3,506,135
Employee Benefits                                     010               1,203,784
ARC-WV Home of Your Own Alliance                      048            36,480
Unclassified                                     099            199,044
Current Expenses                                      130            2,102,372
Repairs and Alterations                               064            4,000
Equipment                                        070         2,000
Southern WV Career Center                             071            448,476
Partnership Grants (R)                                131            559,764
Local Economic Development Partnerships (R)           133               1,705,440
ARC Assessment                                   136         152,585
Mid-Atlantic Aerospace Complex                        231            161,226
Guaranteed Work Force Grant (R)                       242            1,051,487
Robert C. Byrd Institute for Advanced/Flexible
               Manufacturing - Technology Outreach and Programs
               for Environmental and Advanced Technologies     367  474,058
Advantage Valley                                      389        67,762
Chemical Alliance Zone                                390        45,600
WV High Tech Consortium                               391        215,034
Regional Contracting Assistance Center                418        225,000
Highway Authorities                                   431        791,436
Charleston Farmers Market                             476        91,200
International Offices (R)                             593               529,867
Small Business Development (R)                        703        200,000
WV Manufacturing Extension Partnership                731        131,328
Polymer Alliance                                      754        104,880
Regional Councils                                     784        401,280
Mainstreet Program                                    794        186,901
National Institute of Chemical Studies                805            64,296
Local Economic Development Assistance (R)             819            4,000,000
I-79 Development Council                              824            50,050
Mingo County Post Mine Land Use Projects .            841            250,000
BRIM Premium                                     913         26,096
4-H Camp Improvements (R)                             941            650,000
Hatfield McCoy Recreational Trail                     960            228,000
Hardwood Alliance Zone                                992    ________38,851
               Total                                    $           19,904,432
               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), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance - Surplus (fund 0256, activity 266), 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 4-H Camp Improvements (fund 0256, activity 941) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               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 W.Va. Code §5B-2-14. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.
               From the above appropriation for Current Expenses (fund 0256, activity 130) $250,000 is for TechConnect; $250,000 is for Tamarack Foundation; and $150,000 is for the Citizens Conservation Corps.
               From the above appropriation for Highway Authorities (fund 0256, activity 431), $115,187 is for King Coal Highway Authority; $115,187 is for Coal Field Expressway Authority; $92,150 is for Coal Heritage Highway Authority; $92,150 is for Coal Heritage Area Authority; $46,076 is for Little Kanawha River Parkway; $82,935 is for Midland Trail Scenic Highway Association; $52,525 is for Shawnee Parkway Authority; $92,150 is for Corridor G Regional Development Authority; $57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68 Highway Authority.
               

  1. - Division of Labor

(WV Code Chapters 21 and 47)


Fund 0260 FY 2014 Org 0308

Personal Services                                     001   $           1,710,255
Employee Benefits                                     010               796,156
Unclassified                                     099         31,703
Current Expenses                                      130            568,297
Repairs and Alterations                               064            40,000
Equipment                                        070         10,000
BRIM Premium                                     913     ____22,752
               Total                                         $           3,179,163
               

  1. - Division of Labor -

Occupational Safety and Health Fund

(WV Code Chapter 21)


Fund 0616 FY 2014 Org 0308

Personal Services                                     001$           55,072
Employee Benefits                                     010            34,779
Current Expenses                                      130            93,439
Repairs and Alterations                               064            500
Equipment                                        070      500
BRIM Premium                                     913     _985
               Total                                    $           185,275
  1. - Division of Natural Resources

(WV Code Chapter 20)


Fund 0265 FY 2014 Org 0310

Personal Services                                     001   $           8,705,153
Employee Benefits                                     010               4,185,648
Unclassified                                     099            11,220
Current Expenses                                      130            500
Repairs and Alterations                               064            400
Equipment                                        070      500
Buildings (R)                                    258      400
Litter Control Conservation Officers                  564            147,998
Upper Mud River Flood Control                         654               167,268
Other Assets                                     690      200
Land (R)                                         730      400
Law Enforcement                                       806               2,743,238
BRIM Premium                                     913     ____293,374
               Total                                    $           16,256,299
               Any unexpended balances remaining in the appropriations for Buildings (fund 0265, activity 258), Canaan Valley Resort State Park Operating - Surplus (fund 0265, activity 710), Land (fund 0265, activity 730), and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               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 2014 Org 0314

Personal Services                                     001   $           7,561,157
Employee Benefits                                     010               2,899,888
Unclassified                                     099            120,000
Current Expenses                                      130            1,851,467
Coal Dust and Rock Dust Sampling                      270            566,479
BRIM Premium                                     913     ____68,134
               Total                                    $           13,067,125
               Included in the above appropriation for Current Expenses (fund 0277, activity 130) is $500,000 for the Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
  1. - Board of Coal Mine

Health and Safety

(WV Code Chapter 22)


Fund 0280 FY 2014 Org 0319

Personal Services                                     001   $           217,974
Employee Benefits                                     010               74,019
Unclassified                                     099         4,600
Current Expenses                                      130    ________165,307
               Total                                    $           461,900
  1. - WorkForce West Virginia

(WV Code Chapter 23)

Fund 0572 FY 2014 Org 0323

Personal Services                                     001$           8,695
Employee Benefits                                     010            3,026
Unclassified                                     099      878
Current Expenses                                      130    ________75,278
               Total                                    $           87,877
  1. - Department of Commerce -

Office of the Secretary

(WV Code Chapter 19)


Fund 0606 FY 2014 Org 0327

Personal Services                                     001$           246,040
Employee Benefits                                     010            77,370
Unclassified                                     099         3,500
Current Expenses                                      130    ________37,194
               Total                               $           364,104
  1. - Department of Commerce -

Office of the Secretary -

Office of Economic Opportunity

Fund 0617 FY 2014 Org 0327

Office of Economic Opportunity                        034$           117,263
  1. - Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2014 Org 0328

Personal Services                                     001$           162,500
Employee Benefits                                     010            58,044
Unclassified                                     099         17,820
Current Expenses                                      130            1,540,203
Repairs and Alterations                               064            1,000
BRIM Premium                                     913     ____3,297
               Total                               $        1,782,864
               From the above appropriation for Current Expenses (fund 0612, activity 130) $641,487 is for West Virginia University and $641,487 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION

  1. - State Board of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2014 Org 0402

Personal Services                                     001   $           264,000
Employee Benefits                                     010               96,687
Unclassified                                     099         24,950
Current Expenses                                      130            2,103,050
Repairs and Alterations                               064            2,000
Equipment                                        070         10,000
Other Assets                                     690        ____2,000
               Total                                         $           2,502,687
  1. - State Board of Education -

State FFA-FHA Camp and

Conference Center

(WV Code Chapters 18 and 18A)

Fund 0306 FY 2014 Org 0402

Personal Services                                     001   $           642,000
Employee Benefits                                     010               256,560
Unclassified                                     099         10,000
Current Expenses                                      130            125,152
BRIM Premium                                     913     ____21,694
               Total                                         $           1,055,406
  1. - State Board of Education -

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 0313 FY 2014 Org 0402

Personal Services                                     001   $           3,529,150
Employee Benefits                                     010               1,024,018
Unclassified (R)                                      099               300,000
Current Expenses (R)                                  130            2,519,000
Technology System Specialist                          062            2,000,000
Repairs and Alterations                               064            50,000
Equipment                                        070         100,000
Teachers' Retirement Savings Realized                 095            13,333,000
Increased Enrollment                                  140            7,360,000
Safe Schools                                     143         5,060,312
Teacher Mentor (R)                                    158            592,034
National Teacher Certification (R)                    161            150,000
Buildings (R)                                    258         1,000
Technology Repair and Modernization                   298            951,003
HVAC Technicians                                      355            487,883
Early Retirement Notification Incentive               366            235,000
MATH Program                                     368         366,532
Assessment Programs                                   396            2,339,588
21st Century Fellows                                  507            274,899
English as a Second Language                          528            100,000
Teacher Reimbursement                                 573            100,000
Hospitality Training                                  600            315,899
Hi-Y Youth in Government                              616            100,000
High Acuity Special Needs (R)                         634            1,500,000
Foreign Student Education                             636            89,798
State Teacher of the Year                             640            45,871
Principals Mentorship                                 649            69,250
State Board of Education Administrative Costs         684            362,329
Other Assets                                     690         50,000
Land (R)                                         730         1,000
Local Solutions Dropout Prevention and Recovery       780            2,230,000
Elementary/Middle Alternative Schools                 833            900,000
Student Enrichment Program                            879            4,666,144
21st Century Learners (R)                             886            2,466,026
BRIM Premium                                     913         285,686
High Acuity Health Care Needs Program                 920            925,000
21st Century Assessment and Professional Development       931            4,458,576
WV Commission on Holocaust Education                  935            13,875
Allowance for Extraordinary Sustained Growth          943            39,148
Regional Education Service Agencies                   972            3,690,750
Educational Program Allowance                         996    ________416,250
               Total                                         $           63,499,021
               The above appropriations include funding for the state board of education and their executive office.
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 099), Current Expenses (fund 0313, activity 130), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), Buildings (fund 0313, activity 258), High Acuity Special Needs (fund 0313, activity 634), Land (fund 0313, activity 730), and 21st Century Learners (fund 0313, activity 886) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               The above appropriation for Technology System Specialists (activity 062), shall first be used for the continuance of current pilot projects. The remaining balance, if any, may be used to expand the pilot project for additional counties.
               The above appropriation for Teachers' Retirement Savings Realized (fund 0313, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
               Included in the above appropriation for Current Expenses (activity 130) is $50,000 for the third year of a five year special community development school pilot program per W.Va. Code 18-3-12.
               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 Local Solutions Dropout Prevention and Recovery (activity 780) shall be transferred to the Local Solutions Dropout Prevention and Recovery Fund (fund 3949).
               From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 for the Randolph County Board of Education for Pickens School; and $100,000 shall be for the Preston County Board of Education for the Aurora School and $66,250 is for Project Based Learning in STEM fields.
  1. - State Board of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 0314 FY 2014 Org 0402

Special Education - Counties                          159   $           7,271,757
Special Education - Institutions                      160               3,642,275
Education of Juveniles Held in Predispositional
               Juvenile Detention Centers             302            635,846
Education of Institutionalized Juveniles and Adults (R)    472        __17,287,610
               Total                                    $           28,837,488
               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 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               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 Board of Education -

State Aid to Schools

(WV Code Chapters 18 and 18A)

Fund 0317 FY 2014 Org 0402

Other Current Expenses                                022   $           154,113,184
Advanced Placement                                    053            489,948
Professional Educators                                151               871,207,235
Service Personnel                                     152               290,524,089
Fixed Charges                                    153            104,250,383
Transportation                                   154            83,160,000
Professional Student Support Services                 655               37,927,850
Improved Instructional Programs                       156               42,158,937
21st Century Strategic Technology Learning Growth     936
________9,158,789
Basic Foundation Allowances                                    1,592,990,415
Less Local Share                                        ________ ( 405,138,059)

Total Basic State Aid                                               1,187,852,356
Public Employees' Insurance Matching                  012               213,130,337
Teachers' Retirement System                           019               66,275,000
School Building Authority                             453            23,308,583
Retirement Systems - Unfunded Liability               775       ________370,469,000
               Total                                         $           1,861,035,276
               An additional $20,000,000 is appropriated in fund 7007, fiscal year 2014, organization 0701 for the Teachers' Retirement System unfunded liability actuarially required contribution as determined by the Consolidated Public Retirement Board.
  1. - State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 0390 FY 2014 Org 0402

Personal Services                                     001   $           1,096,800
Employee Benefits                                     010               353,312
Unclassified                                     099            20,000
Current Expenses                                      130            1,145,878
Repairs and Alterations                               064            10,000
Equipment                                        070         10,000
Wood Products - Forestry Vocational Program           146            60,560
Albert Yanni Vocational Program                       147            131,951
Vocational Aid                                   148         18,646,285
Adult Basic Education                                 149            4,321,031
Program Modernization                                 305            884,313
GED Testing (R)                                       339            1,060,395
Other Assets                                     690         10,000
FFA Grant Awards                                      839            11,496
Pre-Engineering Academy Program                       840    ________265,294
               Total                                         $        28,027,315
               Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity 339) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - State Board of Education -

Division of Education Performance Audits

(WV Code Chapters 18 and 18A)

Fund 0573 FY 2014 Org 0402

Personal Services                                     001   $           426,610
Employee Benefits                                     010               120,450
Unclassified                                     099         7,000
Current Expenses                                      130            146,899
Repairs and Alterations                               064            1,000
Equipment                                        070         1,000
Other Assets                                     690        ____1,000
               Total                                    $        703,959
  1. - State Board of Education -

West Virginia Schools for the

Deaf and the Blind

(WV Code Chapters 18 and 18A)

Fund 0320 FY 2014 Org 0403

Personal Services                                     001   $           8,250,266
Employee Benefits                                     010               2,878,100
Unclassified                                     099         128,601
Current Expenses                                      130            1,312,068
Repairs and Alterations                               064            75,000
Equipment                                        070         35,000
Buildings (R)                                    258         25,000
Other Assets                                     690         25,000
Capital Outlay and Maintenance (R)                    755            62,500
BRIM Premium                                     913     ____68,628
               Total                                    $        12,860,163
               Any unexpended balances remaining in the appropriations for Buildings (fund 0320, activity 258) and Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
DEPARTMENT OF EDUCATION AND THE ARTS

  1. - Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0294 FY 2014 Org 0431

Personal Services                                     001$           666,750
Employee Benefits                                     010            204,752
Unclassified (R)                                      099            35,000
Current Expenses                                      130            25,498
Center for Professional Development (R)               115            2,528,967
National Youth Science Camp                           132            246,500
WV Humanities Council                                 168            450,000
Benedum Professional Development Collaborative (R)    427            927,500
Governor's Honor Academy (R)                          478            600,780
Energy Express                                   861         470,000
BRIM Premium                                     913         4,509
Special Olympic Games                                 966    ________25,000
               Total                                    $           6,185,256
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294, activity 115), Benedum Professional Development Collaborative (fund 0294, activity 427), Governor's Honor Academy (fund 0294, activity 478), and Educational Enhancements - Surplus (fund 0294, activity 927) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Culture and History

(WV Code Chapter 29)

Fund 0293 FY 2014 Org 0432

Personal Services                                     001   $           2,803,228
Employee Benefits                                     010            1,284,825
Unclassified (R)                                      099            56,173
Current Expenses                                      130            948,313
Repairs and Alterations                               064            20,000
Equipment                                        070         1,000
Buildings (R)                                    258         1,000
Other Assets                                     690         1,000
Land (R)                                         730        1
Culture and History Programming                       732            292,945
Capital Outlay and Maintenance (R)                    755            100,000
Historical Highway Marker Program                     844            75,185
BRIM Premium                                     913     ____33,677
               Total                                         $           5,617,347
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, activity 099), Buildings (fund 0293, activity 258), Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital Improvements - Surplus (fund 0293, activity 661), Capital Outlay, Repairs and Equipment - Surplus (fund 0293, activity 677), Land (fund 0293, activity 730), and Capital Outlay and Maintenance (fund 0293, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               The Current Expense appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.
  1. - Library Commission

(WV Code Chapter 10)

Fund 0296 FY 2014 Org 0433

Personal Services                                     001   $           1,005,322
Employee Benefits                                     010               429,724
Current Expenses                                      130            189,690
Repairs and Alterations                               064            6,500
Equipment                                        070      450
Services to Blind & Handicapped                       181               185,064
BRIM Premium                                     913     ____15,177
               Total                                         $           1,831,927
  1. - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 0300 FY 2014 Org 0439

Personal Services                                     001   $           2,995,925
Employee Benefits                                     010            1,237,251
Current Expenses (R)                                  130            612,273
Mountain Stage                                   249         300,000
Capital Outlay and Maintenance (R)                    755            50,000
BRIM Premium                                     913     ____41,929
               Total                                         $           5,237,378
               Any unexpended balances remaining in the appropriations for Current Expenses (fund 0300, activity 130) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriation for Current Expenses (fund 0300, activity 130) $45,000 is for the WV Music Hall of Fame.
  1. - State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 0310 FY 2014 Org 0932

Personal Services                                     001   $           7,703,886
Independent Living Services (R)                       009            359,810
Employee Benefits                                     010               2,778,071
Current Expenses                                      130            502,066
Workshop Development                                  163               2,116,149
Supported Employment Extended Services (R)            206            100,000
Ron Yost Personal Assistance Fund (R)                 407            388,698
Employment Attendant Care Program                     598            156,065
BRIM Premium                                     913     ____67,033
               Total                                         $           14,171,778
               Any unexpended balances remaining in the appropriations for Independent Living Services (fund 0310, activity 009), Supported Employment Extended Services (fund 0310, activity 206), and Ron Yost Personal Assistance Fund (fund 0310, activity 407) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               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 2014 Org 0311

Personal Services                                     001   $           72,052
Employee Benefits                                     010               21,700
Current Expenses                                      130            38,568
Repairs and Alterations                               064            100
Equipment                                        070      750
Other Assets                                     690      600
BRIM Premium                                     913     _684
               Total                                         $           134,454
  1. - Division of Environmental Protection

(WV Code Chapter 22)

Fund 0273 FY 2014 Org 0313

Personal Services                                     001$           3,301,551
Employee Benefits                                     010            1,298,374
Water Resources Protection and Management             068            582,828
Current Expenses                                      130            357,541
Repairs and Alterations                               064            12,150
Equipment                                        070         4,600
Dam Safety                                       607         217,632
West Virginia Stream Partners Program                 637            77,396
Meth Lab Cleanup                                      656            227,388
Other Assets                                     690         4,500
WV Contribution to River Commissions                  776            148,485
Office of Water Resources Non-Enforcement Activity    855            1,221,675
BRIM Premium                                     913     ____56,802
               Total                               $           7,510,922
               A portion of the appropriation for Current Expenses (fund 0273, activity 130) and Dam Safety (fund 0273, activity 607) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
  1. - Air Quality Board

(WV Code Chapter 16)

Fund 0550 FY 2014 Org 0325

Personal Services                                     001$           55,570
Employee Benefits                                     010        18,889
Current Expenses                                      130        17,143
Repairs and Alterations                               064        100
Equipment                                        070 350
Other Assets                                     690 400
BRIM Premium                                     913     ____2,013
               Total                               $           94,465
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. - Department of Health and Human Resources -

Office of the Secretary

(WV Code Chapter 5F)

Fund 0400 FY 2014 Org 0501

Personal Services                                     001   $           139,096
Employee Benefits                                     010        46,979
Unclassified                                     099    6,118
Current Expenses                                      130        21,574
Women's Commission (R)                                191        167,362
Commission for the Deaf and Hard of Hearing           704    ________231,965
               Total                                    $        613,094
               Any unexpended balance remaining in the appropriation for the Women's Commission (fund 0400, activity 191) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Health -

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2014 Org 0506

Personal Services                                     001   $           8,528,213
Employee Benefits                                     010               3,687,806
Chief Medical Examiner                                045        4,759,804
Unclassified                                     099            775,695
Current Expenses                                      130        4,314,326
State Aid for Local and Basic Public Health Services       184            16,644,313
Safe Drinking Water Program                           187               486,375
Women, Infants and Children                           210            38,609
Early Intervention                                    223        3,075,550
Cancer Registry                                       225        195,471
CARDIAC Project                                       375        475,000
State EMS Technical Assistance                        379        1,340,359
Statewide EMS Program Support (R)                     383        956,349
Primary Care Centers - Mortgage Finance               413        155,985
Black Lung Clinics                                    467        184,741
Center for End of Life                                545        466,886
Pediatric Dental Services                             550        151,603
Vaccine for Children                                  551        416,127
Tuberculosis Control                                  553        365,978
Maternal and Child Health Clinics, Clinicians and
               Medical Contracts and Fees (R)         575               6,778,740
Epidemiology Support                                  626               1,632,157
Primary Care Support                                  628               8,861,051
Health Right Free Clinics                             727               4,393,750
Capital Outlay and Maintenance (R)                    755        400,000
Healthy Lifestyles                                    778        157,435
Emergency Response Entities - Special Projects (R)    822        688,940
Maternal Mortality Review                             834        50,000
Osteoporosis and Arthritis Prevention                 849        170,035
Diabetes Education and Prevention                     873        105,000
Tobacco Education Program (R)                         906        5,260,488
BRIM Premium                                     913    211,214
State Trauma and Emergency Care System                918    ________1,841,541
               Total                                    $        77,569,541
               Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0407, activity 097), 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), Emergency Response Entities - Special Projects (fund 0407, activity 822), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, activity 845), and Tobacco Education Program (fund 0407, activity 906) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriation for Current Expenses (activity 130), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.
               From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).
               Included in the above appropriation for Primary Care Centers - Mortgage Finance (activity 413) is $25,237 for the mortgage payment for the Monroe County Health Center; $22,800 for the mortgage payment for Community Care of West Virginia, Inc. (formerly Primary Care Systems - Clay); $14,250 for the mortgage payment for the Community Care of West Virginia, Inc. (formerly Tri-County Health Clinic); $12,618 for the mortgage payment for WomenCare, Inc. (Madison); $3,800 for the mortgage payment for Northern Greenbrier Health Clinic, Inc.; $6,030 for the mortgage payment for the WomenCare, Inc. (Putnam); $9,500 for the mortgage payment for the Pendleton Community Care, Inc. (North Fork); $18,240 for the mortgage payment for Clay-Battelle Health Services Association; $15,960 for the mortgage payment for Mountaineer Community Health Center in Paw Paw; $6,175 for the mortgage payment for the St. George Medical Clinic, Inc.; and $21,375 for the mortgage payment for Wheeling Health Right, Inc.
               

  1. - Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 0525 FY 2014 Org 0506

Personal Services                                     001   $           1,247,381
Employee Benefits                                     010               507,509
Current Expenses                                      130            6,663
Behavioral Health Program (R)                         219               67,447,913
Family Support Act                                    221            985,078
Institutional Facilities Operations (R)               335               105,742,128
Substance Abuse Continuum of Care (R)                 354            5,000,000
Capital Outlay and Maintenance (R)                    755            950,000
Renaissance Program                                   804            179,450
BRIM Premium                                     913     ____1,088,070
               Total                                         $           183,154,192
               Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Substance Abuse Continuum of Care (fund 0525, activity 354); Capital Outlay (fund 0525, activity 511), Institutional Facilities Operations - Surplus (fund 0525, activity 632), Capital Outlay, Repairs and Equipment - Surplus (fund 0525, activity 677), Substance Abuse Continuum of Care - Surplus (fund 0525, activity 722), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               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 (fund 0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project.
               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, 2013, the sum of $160,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
               From the above appropriation for Substance Abuse Continuum of Care (fund 0525, activity 354), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.
               Additional funds have been appropriated in fund 5156, fiscal year 2014, 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 2014 Org 0506

West Virginia Drinking Water Treatment
               Revolving Fund - Transfer              689   $           647,500
               The above appropriation for Drinking Water Treatment Revolving Fund - Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving - Administrative Expense Fund as provided by Chapter 16 of the Code.
  1. - Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2014 Org 0510

Personal Services                                     001   $           708,866
Employee Benefits                                     010               331,464
Current Expenses                                      130        230,284
Repairs and Alterations                               064        5,000
Equipment                                        070    15,000
BRIM Premium                                     913     ____9,311
               Total                                         $           1,299,925
  1. - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2014 Org 0511

Personal Services                                     001   $           28,123,746
Employee Benefits                                     010               12,555,973
Unclassified                                     099            5,688,944
Current Expenses                                      130        8,695,245
Child Care Development                                144               11,221,831
Medical Services Contracts and Office of Managed Care      183            1,835,469
Medical Services                                      189               270,244,993
Social Services                                       195               116,354,879
Family Preservation Program                           196               1,565,000
Family Resource Networks                              274        1,762,464
Domestic Violence Legal Services Fund                 384        400,000
James "Tiger" Morton Catastrophic Illness Fund        455            100,327
MR/DD Waiver                                     466    88,753,483
Child Protective Services Case Workers                468               19,397,343
OSCAR and RAPIDS                                      515        5,092,048
Title XIX Waiver for Seniors                          533        11,912,263
WV Teaching Hospitals Tertiary/Safety Net             547        6,356,000
Specialized Foster Care                               566        310,948
Child Welfare System                                  603               1,239,968
In-Home Family Education                              688        1,000,000
WV Works Separate State Program                       698        3,250,000
Child Support Enforcement                             705            6,173,552
Medicaid Auditing                                     706               605,743
Temporary Assistance for Needy Families/
               Maintenance of Effort                  707               22,969,096
Child Care Maintenance of Effort Match                708               5,693,743
Child and Family Services                             736        2,850,000
Grants for Licensed Domestic Violence
               Programs and Statewide Prevention      750               2,312,500
Capital Outlay and Maintenance (R)                    755        11,875
Medical Services Administrative Costs                 789        24,518,508
Traumatic Brain Injury Waiver                         835        800,000
Indigent Burials (R)                                  851        2,050,000
BRIM Premium                                     913    834,187
Rural Hospitals Under 150 Beds                        940        2,596,000
Children's Trust Fund - Transfer                      951       ________279,000
               Total                                         $        667,555,128
               Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, activity 755) and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
               The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
               Included in the above appropriation for Social Services (activity 195) is funding for continuing education requirements relating to the practice of social work.
               The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
               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 Article 5Q, Chapter 16 of the Code.
               The above appropriation for WV Works Separate State Program (activity 698), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the department of health and human resources.
               From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
               From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
               The above appropriation for Children's Trust Fund - Transfer (activity 951) shall be transferred to the Children's Fund (fund 5469, org 0511).
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 2014 Org 0601

Personal Services                                     001$        465,062
Employee Benefits                                     010        192,402
Unclassified (R)                                      099            19,401
Current Expenses                                      130        111,802
Repairs and Alterations                               064        9,900
Equipment                                        070    3,300
Fusion Center (R)                                     469        495,760
Other Assets                                     690    4,015
BRIM Premium                                     913    9,404
WV Fire and EMS Survivor Benefit (R)                  939        100,000
Homeland State Security Administrative Agency (R)     953    ________529,054
               Total                                    $        1,940,100
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Fusion Center (fund 0430, activity 469), WV Fire and EMS Survivor Benefit (fund 0430, activity 939), and Homeland State Security Administrative Agency (fund 0430, activity 953) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Adjutant General -

State Militia

(WV Code Chapter 15)

Fund 0433 FY 2014 Org 0603

Unclassified (R)                                      099$           166,784
College Education Fund                                232        4,500,000
Mountaineer ChalleNGe Academy                         709        913,018
Adjutant General and Officer Compensation             734        383,196
Armory Board Transfer                                 746        3,000,000
Military Authority                                    748________7,747,105
               Total                                         $           16,710,103
               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 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               The adjutant general shall have the authority to transfer between line items.
               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 2014 Org 0603

Personal Services                                     001$           110,000
Current Expenses                                      130    ________75,000
               Total                                    $        185,000
  1. - West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2014 Org 0605

Personal Services                                     001   $           191,995
Employee Benefits                                     010               122,958
Unclassified                                     099            1,450
Current Expenses                                      130        200,740
Salaries of Members of West Virginia Parole Board     227           607,419
BRIM Premium                                     913     ____4,712
               Total                                    $           1,129,274
               The above appropriation for Salaries of Members of West Virginia Parole Board (activity 227) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.
  1. - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 0443 FY 2014 Org 0606

Personal Services                                     001   $           424,800
Employee Benefits                                     010               160,502
Unclassified (R)                                      099        31,841
Current Expenses                                      130        152,773
Repairs and Alterations                               064        10,000
Radiological Emergency Preparedness                   554        30,105
Federal Funds/Grant Match (R)                         749        705,110
Mine and Industrial Accident Rapid
               Response Call Center                   781        517,036
Early Warning Flood System (R)                        877        542,159
BRIM Premium                                     913    20,336
WVU Charleston Poison Control Hotline                 944________596,101
               Total                                    $        3,190,763
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity 099), Federal Funds/Grant Match (fund 0443, activity 749), Early Warning Flood System (fund 0443, activity 877), and Disaster Mitigation (fund 0443, activity 952) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               

  1. - Division of Corrections -

Central Office

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

Fund 0446 FY 2014 Org 0608

Personal Services                                     001   $           438,893
Employee Benefits                                     010               171,833
Current Expenses                                      130    ________46,721
               Total                                         $        657,447
  1. - Division of Corrections -

Correctional Units

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

Fund 0450 FY 2014 Org 0608

Employee Benefits                                     010$        1,258,136
Children's Protection Act (R)                         090        935,037
Unclassified                                     099    1,290,870
Current Expenses                                      130            31,000,000
Facilities Planning and Administration                386            1,116,627
Charleston Work Release Center                        456        1,577,848
Beckley Correctional Center                           490        1,739,543
Huntington Work Release Center                        495        952,667
Anthony Correctional Center                           504        4,987,135
Huttonsville Correctional Center                      514        21,904,886
Northern Correctional Center                          534        8,073,773
Inmate Medical Expenses (R)                           535        24,226,064
Pruntytown Correctional Center                        543        7,232,237
Corrections Academy                                   569        1,387,820
Martinsburg Correctional Center                       663        3,515,366
Parole Services                                       686        3,020,766
Special Services                                      687        3,989,683
Capital Outlay and Maintenance (R)                    755        2,000,000
McDowell County Correctional Center                   790        1,949,983
Stevens Correctional Center                           791        6,474,500
Parkersburg Correctional Center                       828        2,428,421
St. Mary's Correctional Center                        881        13,076,645
Denmar Correctional Center                            882        4,634,234
Ohio County Correctional Center                       883        1,799,255
Mt. Olive Correctional Complex                        888        20,150,988
Lakin Correctional Center                             896        8,703,491
BRIM Premium                                     913     ____829,190
               Total                                    $        180,255,165  
               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), Payments to Federal, County and/or Regional Jails (fund 0450, activity 555), Payments for Voluntary Inmate Placement - Surplus (fund 0450, activity 592), Capital Improvements - Surplus (fund 0450, activity 661), Capital Outlay, Repairs and Equipment - Surplus (fund 0450, activity 677), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               The commissioner of corrections shall have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individual units to Current Expenses (fund 0450, activity 130) or Inmate Medical Expenses (fund 0450, activity 535).
               From the above appropriation to Unclassified, on July 1, 2013, the sum of $300,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
               From the above appropriation to Current Expenses (fund 0450, activity 130) payment shall be made to house Division of Corrections inmates in federal, county, and/or regional jails.
               Any realized savings from the Energy Savings Contract for Mt. Olive Correctional Complex, Huttonsville Correction Center, Pruntytown Correctional Center, or Denmar Correctional Center may be transferred from the listed individual correctional units to Facilities Planning and Administration (activity 386).
  1. - West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2014 Org 0612

Personal Services                                     001   $           46,509,813
Employee Benefits                                     010               10,088,464
Children's Protection Act                             090        923,993
Current Expenses                                      130        9,222,384
Repairs and Alterations                               064        450,523
Vehicle Purchase                                      451               887,200
Barracks Lease Payments                               556        246,478
Communications and Other Equipment (R)                558               1,268,968
Trooper Retirement Fund                               605               4,740,327
Handgun Administration Expense                        747               78,163
Capital Outlay and Maintenance (R)                    755        250,000
Retirement Systems - Unfunded Liability               775        25,146,000
Automated Fingerprint Identification System           898        666,711
BRIM Premium                                     913     ____4,946,608
               Total                                    $        105,425,632
               Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, activity 558), Capital Outlay, Repairs and Equipment - Surplus (fund 0453, activity 677), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriation for Personal Services (activity 001), 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. - Fire Commission

(WV Code Chapter 29)

Fund 0436 FY 2014 Org 0619

Current Expenses                                      130$           75,069
  1. - Division of Justice and Community Services

(WV Code Chapter 15)

Fund 0546 FY 2014 Org 0620

Personal Services                                     001   $           408,221
Employee Benefits                                     010               175,955
Unclassified                                     099            6,475
Current Expenses                                      130        134,488
Repairs and Alterations                               064        1,850
Child Advocacy Centers (R)                            458        1,463,784
Community Corrections (R)                             561        4,870,559
Statistical Analysis Program                          597           50,092
Law Enforcement Professional Standards                838           169,583
BRIM Premium                                     913     ____1,536
               Total                                    $           7,282,543
               Any unexpended balances remaining in the appropriations for Buildings (fund 0546, activity 258), Child Advocacy Centers (fund 0546, activity 458), and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the division may retain an amount not to exceed four percent of the total appropriation for administrative purposes.
  1. - Division of Juvenile Services

(WV Code Chapter 49)

Fund 0570 FY 2014 Org 0621

Jones Building Treatment Center                       261$        2,170,886
Statewide Reporting Centers                           262        4,311,938
Robert L. Shell Juvenile Center                       267        2,005,533
Central Office                                        701        2,158,320
Capital Outlay and Maintenance (R)                    755        250,000
Gene Spadaro Juvenile Center                          793        2,060,770
Davis Center for Girls (R)                            818        876,302
BRIM Premium                                     913    96,187
WV Industrial Home for Youth                          979        10,414,103
Kenneth Honey Rubenstein Juvenile Center (R)          980        5,238,585
Vicki Douglas Juvenile Center                         981        1,834,148
Lorrie Yeager Jr. Juvenile Center                     983        1,927,696
Sam Perdue Juvenile Center                            984        1,934,001
Tiger Morton Center                                   985        2,074,949
Donald R. Kuhn Juvenile Center                        986        4,102,285
J.M. "Chick" Buckbee Juvenile Center                  987    ________1,986,034
               Total                               $           43,441,737
               Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0570, activity 755), Davis Center for Girls (fund 0570, activity 818), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriations, on July 1, 2013, the sum of $50,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
               The director of juvenile services shall have the authority to transfer between line items appropriated to the individual juvenile centers above.
  1. - Division of Protective Services

(WV Code Chapter 5F)

Fund 0585 FY 2014 Org 0622

Personal Services (R)                                 001$        1,443,804
Employee Benefits                                     010        567,461
Unclassified (R)                                      099        23,007
Current Expenses                                      130        100,216
Repairs and Alterations                               064        8,500
Equipment (R)                                    070    75,000
Other Assets                                     690    72,825
BRIM Premium                                     913     ____9,969
               Total                                    $           2,300,782
               Any unexpended balances remaining in the appropriations for Personal Services (fund 0585, activity 001), Equipment (fund 0585, activity 070), and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
DEPARTMENT OF REVENUE

  1. - Office of the Secretary

(WV Code Chapter 11)

Fund 0465 FY 2014 Org 0701

Personal Services                                     001$        458,660
Employee Benefits                                     010        162,258
Unclassified                                     099    7,305
Current Expenses                                      130        90,000
Repairs and Alterations                               064        3,000
Equipment                                        070    10,000
Other Assets                                     690     ____2,000
               Total                               $           733,223
               Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0465, activity 096) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Tax Division

(WV Code Chapter 11)


Fund 0470 FY 2014 Org 0702

Personal Services (R)                                 001   $           13,000,443
Employee Benefits (R)                                 010               5,093,345
Unclassified (R)                                      099               255,144
Current Expenses (R)                                  130        6,674,566
Repairs and Alterations                               064        15,100
Equipment                                        070    282,500
GIS Development Project (R)                           562        150,000
Multi State Tax Commission                            653        77,958
Other Assets                                     690    25,000
BRIM Premium                                     913        ____13,000
               Total                                         $        25,587,056
               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), Current Expenses (fund 0470, activity 130), and GIS Development Project (fund 0470, activity 562) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - State Budget Office

(WV Code Chapter 11B)

Fund 0595 FY 2014 Org 0703

Personal Services                                     001$        533,200
Employee Benefits                                     010        152,144
Unclassified (R)                                      099        8,020
Current Expenses                                      130        108,753
BRIM Premium                                     913     ____2,589
               Total                                    $           804,706
               Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - West Virginia Office of Tax Appeals

(WV Code Chapter 11)


Fund 0593 FY 2014 Org 0709

Personal Services                                     001$        399,140
Employee Benefits                                     010        168,343
Current Expenses                                      130        44,381
Repairs and Alterations                               064        750
Equipment                                        070    1,300
Other Assets                                     690    3,700
BRIM Premium                                     913     ____2,493
               Total                                    $        620,107
               Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Professional and

Occupational Licenses -

State Athletic Commission

(WV Code Chapter 29)


Fund 0523 FY 2014 Org 0933

Personal Services                                     001$        15,000
Employee Benefits                                     010        4,573
Current Expenses                                      130    ________32,274
               Total                                    $           51,847
DEPARTMENT OF TRANSPORTATION


  1. - State Rail Authority

(WV Code Chapter 29)


Fund 0506 FY 2014 Org 0804

Personal Services                                     001$        245,688
Employee Benefits                                     010        105,498
Current Expenses                                      130        330,469
Other Assets (R)                                      690        1,529,996
BRIM Premium                                     913     ____177,352
               Total                               $           2,389,003
               Any unexpended balances remaining in the appropriations for Unclassified (fund 0506, activity 099) and Other Assets (fund 0506, activity 690) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               

  1. - Division of Public Transit

(WV Code Chapter 17)


Fund 0510 FY 2014 Org 0805

Equipment                                        070$    261,049
Current Expenses (R)                                  130        1,882,525
Buildings (R)                                    258    270,956
Other Assets                                     690     ____162,528
               Total                               $        2,577,058
               Any unexpended balances remaining in the appropriations for Unclassified - Total (fund 0510, activity 096), Current Expenses (fund 0510, activity 130), Buildings (fund 0510, activity 258), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Public Port Authority

(WV Code Chapter 17)


Fund 0581 FY 2014 Org 0806

Personal Services                                     001$        197,992
Employee Benefits                                     010        75,609
Current Expenses                                      130        102,939
BRIM Premium                                     913     ____2,764
               Total                               $           379,304
               Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Aeronautics Commission


(WV Code Chapter 29)


Fund 0582 FY 2014 Org 0807

Personal Services                                     001$        152,704
Employee Benefits                                     010        55,164
Current Expenses (R)                                  130        906,625
Repairs and Alterations                               064        100
Civil Air Patrol                                      234            155,095
BRIM Premium                                     913     ____2,768
               Total                                    $           1,272,456
               Any unexpended balance remaining in the appropriations for Unclassified (fund 0582, activity 099) and Current Expenses (fund 0582, activity 130) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriation for Current Expenses, the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
DEPARTMENT OF VETERANS' ASSISTANCE

  1. - Department of Veterans' Assistance

(WV Code Chapter 9A)

Fund 0456 FY 2014 Org 0613

Personal Services                                     001   $           1,095,895
Employee Benefits                                     010               528,399
Unclassified                                     099            20,000
Current Expenses                                      130        167,447
Repairs and Alterations                               064        5,000
Veterans' Field Offices                               228        168,345
Veterans' Nursing Home (R)                            286        6,836,188
Veterans' Toll Free Assistance Line                   328        2,015
Veterans' Reeducation Assistance (R)                  329        29,502
Veterans' Grant Program (R)                           342        50,000
Veterans' Grave Markers                               473        2,754
Veterans' Transportation                              485        625,000
Veterans Outreach Programs                            617        205,926
Memorial Day Patriotic Exercise                       697        20,000
Veterans Cemetery                                     808        374,055
BRIM Premium                                     913     ____23,860
               Total                                         $        10,154,386
               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), Veterans' Bonus - Surplus (fund 0456, activity 344), 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 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Department of Veterans' Assistance -

Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2014 Org 0618

Personal Services                                     001   $        722,600
Employee Benefits                                     010               381,994
Current Expenses                                      130    ________62,714
               Total                                         $           1,167,308
BUREAU OF SENIOR SERVICES

               

  1. - Bureau of Senior Services

(WV Code Chapter 29)

Fund 0420 FY 2014 Org 0508

Transfer to Division of Human Services for Health Care
               and Title XIX Waiver for Senior Citizens    539$          10,131,368
               The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (activity 539) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
               The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

               

  1. - West Virginia Council for

Community and Technical College Education -

Control Account

(WV Code Chapter 18B)

Fund 0596 FY 2014 Org 0420

Advanced Technology Centers                           028$        500,000
West Virginia Council for Community
               and Technical Education (R)            392        798,808
Transit Training Partnership                          783            74,000
Community College Workforce Development (R)           878            849,150
College Transition Program                            887            308,488
West Virginia Advance Workforce Development (R)       893            3,370,719
Technical Program Development (R)                     894________2,091,518
               Total                                    $           7,992,683
               Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596, activity 097), West Virginia Council for Community and Technical Education (fund 0596, activity 392), Capital Improvements - Surplus (fund 0595, activity 661), Community College Workforce Development (fund 0596, activity 878), West Virginia Advance Workforce Development (fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               From the above appropriation for the Community College Workforce Development (fund 0596, activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
  1. - Mountwest Community and Technical College

(WV Code Chapter 18B)

Fund 0599 FY 2014 Org 0444

Mountwest Community and Technical College             487$        5,876,134
  1. - New River Community and Technical College

(WV Code Chapter 18B)

Fund 0600 FY 2014 Org 0445

New River Community and Technical College             358$        5,832,608
  1. - Pierpont Community and Technical College

(WV Code Chapter 18B)

Fund 0597 FY 2014 Org 0446

Pierpont Community and Technical College              930$        7,810,425
  1. - Blue Ridge Community and Technical College

(WV Code Chapter 18B)

Fund 0601 FY 2014 Org 0447

Blue Ridge Community and Technical College            885$        4,753,034
               Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0601, activity 097) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Kanawha Valley Community and Technical College

(WV Code Chapter 18B)

Fund 0598 FY 2014 Org 0448

Kanawha Valley Community and Technical College        445$        3,816,239
  1. - Bridgemont Community and Technical College

(WV Code Chapter 18B)

Fund 0602 FY 2014 Org 0449

Bridgemont Community and Technical College            486$        3,675,577
  1. - West Virginia University at Parkersburg

(WV Code Chapter 18B)

Fund 0351 FY 2014 Org 0464

West Virginia University - Parkersburg                471$        10,097,474
  1. - Southern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0380 FY 2014 Org 0487

Southern West Virginia Community and Technical College     446$  8,536,576
  1. - West Virginia Northern Community and Technical College

(WV Code Chapter 18B)

Fund 0383 FY 2014 Org 0489

West Virginia Northern Community and Technical College     447$  7,301,620
  1. - Eastern West Virginia Community and Technical College

(WV Code Chapter 18B)

Fund 0587 FY 2014 Org 0492

Eastern West Virginia Community and Technical College      412$  1,942,971
HIGHER EDUCATION POLICY COMMISSION

  1. - Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 0589 FY 2014 Org 0441

Personal Services                                     001$        2,125,173
Employee Benefits                                     010        414,635
Current Expenses                                      130        275,742
Higher Education Grant Program                        164        39,019,864
Tuition Contract Program (R)                          165        1,316,697
Facilities Planning and Administration                386            2,000,000
PROMISE Scholarship - Transfer                        800        18,500,000
HEAPS Grant Program (R)                               867        5,005,687
BRIM Premium                                     913     ____17,243
               Total                               $           68,675,041
               Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0589, activity 097), Tuition Contract Program (fund 0589, activity 165), Capital Improvements - Surplus (fund 0589, activity 661), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund 0589, activity 867) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               The above appropriation for Facilities Planning and Administration (activity 386) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.
               The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
               The above appropriation for PROMISE Scholarship - Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
  1. - Higher Education Policy Commission -

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(WV Code Chapter 18B)

Fund 0551 FY 2014 Org 0495

WVNET                                            169$    1,774,201
  1. - West Virginia University -

School of Medicine

Medical School Fund

(WV Code Chapter 18B)

Fund 0343 FY 2014 Org 0463

WVU School of Health Science - Eastern Division       056$        2,409,623
WVU - School of Health Sciences                       174        17,574,081
WVU School of Health Sciences - Charleston Division        175          2,462,599
Rural Health Outreach Programs (R)                    377            184,006
West Virginia University School of Medicine
               BRIM Subsidy                           460    ________1,274,838
               Total                               $           23,905,147
               Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, activity 377) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               Included in the appropriation for WVU - School of Health Sciences (activity 174) is $1,000,000 for Blanchette Rockefeller Project; $1,000,000 for the School of Public Health (year 3 of 5); and $943,080 is 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 - Charleston Division (activity 175), an amount not less than $5,000, is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program.
               The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
               The above appropriation for BRIM subsidy (activity 460) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution as part of the full cost of their malpractice insurance coverage.
  1. - West Virginia University -

General Administrative Fund

(WV Code Chapter 18B)

Fund 0344 FY 2014 Org 0463

West Virginia University                              459$        105,874,466
Jackson's Mill (R)                                    461            320,048
West Virginia University Institute for Technology     479            8,620,982
State Priorities - Brownfield Professional Development (R)     531   367,051
West Virginia University - Potomac State              994    ________4,270,762
               Total                               $           119,453,309
               Any unexpended balances remaining in the appropriations for General Operations (fund 0344, activity 277), Jackson's Mill (fund 0344, activity 461), and State Priorities - Brownfield Professional Development (fund 0344, activity 531) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               Included in the above appropriation for West Virginia University (activity 459) is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project; $246,429 for the WVU Law School - Skills Program; $300,000 for the WVU Coal and Energy Research Bureau to be expended in consultation with the Board of Coal Mine Health and Safety, the Mine Safety Technology Task Force, and the DEP Advisory Council; $19,714 for the WVU College of Engineering and Mineral Resources - Diesel Training - Transfer; $500,000 for the Mining Engineering Program; $220,000 for the WVU Petroleum Engineering Program; $82,500 for the WVU - Sheep Study; $630,000 for the Davis College of Forestry Agriculture ad Consumer Sciences of which $80,000 is for a Landscape Architect, $112,500 is to be used for Morgantown Farms, $112,500 is to be used for Raymond Memorial Farm, $112,500 is to be used for Reedsville Farm, and $112,500 is to be used for Kerneysville Farm; $200,000 for Reedsville Arena and Jackson's Mill Arena; $100,000 for the WVU - Soil Testing Program; $100,000 for a veterinarian; $50,000 for the WVU Cancer Study; $500,000 for the Center for Multiple Sclerosis Program; $150,000 for the WV Alzheimer Disease Register; and $100,000 for the rifle team.
               Included in the above appropriation for Jackson's Mill (activity 461) is $150,000 for the Jackson's Mill Fire Academy.
               From the above appropriation for West Virginia University - Potomac State (activity 994) is $50,000 for maintenance, repairs, and equipment; $75,000 for Potomac State Farms for maintenance, repairs, and equipment; and $82,500 for the Potomac State Equine Program.
  1. - Marshall University -

School of Medicine

(WV Code Chapter 18B)

Fund 0347 FY 2014 Org 0471

Marshall Medical School                               173$        12,591,761
Rural Health Outreach Programs (R)                    377            184,006
Marshall University Medical School BRIM Subsidy       449    ________924,653
               Total                               $           13,700,420
               Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, activity 377) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               Included in the above appropriation for Marshall Medical School (activity 173), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program; $417,351 is for the Marshall University Forensic Lab; $275,061 is for the Marshall University Center for Rural Health; and $295,477 is 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 institution for expenditure on graduate medical education.
               The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
               The above appropriation for BRIM subsidy (activity 449) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution as part of the full cost of their malpractice insurance coverage.
  1. - Marshall University -

General Administration Fund

(WV Code Chapter 18B)

Fund 0348 FY 2014 Org 0471

Marshall University                                   448$        49,488,599
Vista E-Learning (R)                                  519            273,172
State Priorities - Brownfield Professional Development (R)     531    367,051
WV Autism Training Center                             932    ________1,922,742
               Total                               $           52,051,564
               Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, activity 519), and State Priorities - Brownfield Professional Development (fund 0348, activity 531) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               Included in the above appropriation for Marshall University (activity 448) is $181,280 for the Marshall University - Southern WV CTC 2+2 Program and $175,000 for the Luke Lee Listening Language & Learning Lab.
  1. - West Virginia School of Osteopathic Medicine

(WV Code Chapter 18B)

Fund 0336 FY 2014 Org 0476

West Virginia School of Osteopathic Medicine          172$        7,264,642
Rural Health Outreach Programs (R)                    377            184,006
West Virginia School of Osteopathic Medicine
               BRIM Subsidy                           403            158,872
Rural Health Initiative - Medical Schools Support     581    ________437,975
               Total                               $           8,045,495
               Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, activity 377) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
               The above appropriation for BRIM subsidy (activity 403) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to the institution as part of the full cost of their malpractice insurance coverage.
  1. - Bluefield State College

(WV Code Chapter 18B)

Fund 0354 FY 2014 Org 0482

Bluefield State College                               408$        6,003,814
  1. - Concord University

(WV Code Chapter 18B)

Fund 0357 FY 2014 Org 0483

Concord University                                    410$        9,294,046
               Included in the above appropriation for Concord University (activity 410) is $100,000 for the Geographic Alliance.
  1. - Fairmont State University

(WV Code Chapter 18B)

Fund 0360 FY 2014 Org 0484

Fairmont State University                             414$        16,281,666
  1. - Glenville State College

(WV Code Chapter 18B)

Fund 0363 FY 2014 Org 0485

Glenville State College                               428$        6,489,479
               Included in the above appropriation for Glenville State College (activity 428) is $300,000 for a 20 county "Hidden Promise" consortium between the County School Systems and Glenville State College; and $200,000 for courses offered in conjunction with the corrections academy.
  1. - Shepherd University

(WV Code Chapter 18B)

Fund 0366 FY 2014 Org 0486

Shepherd University                                   432$        10,224,351
               Included in the above appropriation for Shepherd University (activity 432) is $100,000 for the Gateway Program.
  1. - West Liberty University

(WV Code Chapter 18B)

Fund 0370 FY 2014 Org 0488

West Liberty University                               439$        8,488,844
  1. - West Virginia State University

(WV Code Chapter 18B)

Fund 0373 FY 2014 Org 0490

West Virginia State University                        441$        10,657,707
West Virginia State University Land Grant Match       956    ________1,737,374
               Total                               $           12,395,081
               Any unexpended balance remaining in the appropriation for General Operations (fund 0373, activity 277) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 1 - General Revenue
               (Including claims against the state)     $        __4,140,751,000
               Sec. 2. Appropriations from state road fund. - From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2014.
DEPARTMENT OF TRANSPORTATION

  1. - Division of Motor Vehicles

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


Fund 9007 FY 2014 Org 0802

                                                                State
                                                        
        Road
                                                    
Activity        Fund
Personal Services                                     001   $           15,647,549
Employee Benefits                                     010               7,538,648
Current Expenses                                      130        16,399,041
Repairs and Alterations                               064        60,000
Equipment                                        070    70,000
Buildings                                        258    10,000
Other Assets                                     690    1,600,000
BRIM Premium                                     913        ____53,487
               Total                                         $           41,378,725
  1. - Division of Highways

(WV Code Chapters 17 and 17C)


Fund 9017 FY 2014 Org 0803

Debt Service                                     040   $        37,000,000
Maintenance                                      237    354,846,000
Maintenance, Contract Paving and
               Secondary Road Maintenance             272               60,000,000
Bridge Repair and Replacement                         273               40,000,000
Inventory Revolving                                   275               4,000,000
Equipment Revolving                                   276               15,000,000
General Operations                                    277               55,804,000
Interstate Construction                               278               145,000,000
Other Federal Aid Programs                            279               348,000,000
Appalachian Programs                                  280               75,000,000
Nonfederal Aid Construction                           281               18,000,000
Highway Litter Control                                282        1,740,000
Federal Economic Stimulus                             891    ________1,500,000
               Total                               $           1,155,890,000
               The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.
               The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
               There is hereby appropriated 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 17 and 18, Article 2, Chapter 14 of the code.
               It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
  1. - Office of Administrative Hearings

(WV Code Chapter 17C)

Fund 9027 FY 2014 Org 0808

Personal Services                                     001$        1,111,223
Employee Benefits                                     010        473,729
Current Expenses                                      130        358,497
Repairs and Alterations                               064        4,800
Equipment                                        070    1,750
BRIM Premium                                     913     ____1,980
               Total                                    $           1,951,979
Total TITLE II, Section 2 - State Road Fund
               (Including claims against the state)     $        __1,201,720,704
_______________
Sec. 3. Appropriations from other funds. - From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2014.
LEGISLATIVE

  1. - Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 1731 FY 2014 Org 2300

________________________________________________________________
Other
                                                    Activity        Funds

Personal Services                                     001   $           350,420
Employee Benefits                                     010               147,600
Current Expenses                                      130        133,903
Repairs and Alterations                               064        1,000
Economic Loss Claim Payment Fund (R)                  334        3,460,125
Other Assets                                     690        ____3,700
               Total                                    $           4,096,748
               Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, fiscal year 2013, activity 334) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
JUDICIAL

  1. - Supreme Court -

Family Court Fund

(WV Code Chapter 51)


Fund 1763 FY 2014 Org 2400

Current Expenses                                      130$        1,000,000
EXECUTIVE

  1. - Governor's Office

Minority Affairs Fund

(WV Code Chapter 5)

Fund 1058 FY 2014 Org 0100

Personal Services                                     001$        126,000
Employee Benefits                                     010            46,800
Current Expenses                                      130    ________503,200
               Total                                    $           676,000
  1. - Auditor's Office -

Land Operating Fund

(WV Code Chapters 11A, 12 and 36)


Fund 1206 FY 2014 Org 1200

Personal Services                                     001   $           441,787
Employee Benefits                                     010               187,360
Unclassified                                     099       15,139
Current Expenses                                      130        440,291
Repairs and Alterations                               064        2,600
Equipment                                        070     ____426,741
               Total                                         $           1,513,918
               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 11-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 -

Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2014 Org 1200

Personal Services                                     001$        232,500
Employee Benefits                                     010        75,587
Current Expenses                                      130        62,030
Repairs and Alterations                               064        6,000
Equipment                                        070    10,805
Other Assets                                     690     ____50,000
               Total                               $        436,922
  1. - Auditor's Office -

Securities Regulation Fund

(WV Code Chapter 32)

Fund 1225 FY 2014 Org 1200

Personal Services                                     001   $           1,332,581
Employee Benefits                                     010               549,929
Unclassified                                     099    31,866
Current Expenses                                      130        838,830
Repairs and Alterations                               064        12,400
Equipment                                        070    19,700
Other Assets                                     690        ____673,326
               Total                                         $           3,458,632
  1. - Auditor's Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)


Fund 1233 FY 2014 Org 1200

Current Expenses                                      130$        300,000
Other Assets                                     690     ____100,000
               Total                               $           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 W.Va. Code §12-3-10c.
  1. - Auditor's Office -

Purchasing Card Administration Fund

(WV Code Chapter 12)


Fund 1234 FY 2014 Org 1200

Personal Services                                     001$        1,939,705
Employee Benefits                                     010        559,602
Current Expenses                                      130        1,578,622
Repairs and Alterations                               064        5,500
Equipment                                        070    650,000
Other Assets                                     690     ____308,886
               Total                               $           5,042,315
               There is hereby appropriated from this fund, in addition to the above appropriation, the amount necessary to meet the transfer requirements to the Purchasing Improvement Fund (fund 2264) and the Hatfield-McCoy Regional Recreation Authority per W.Va. Code §12-3-10d.
  1. - Auditor's Office -

Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2014 Org 1200

Personal Services                                     001   $           2,506,081
Employee Benefits                                     010            899,431
Current Expenses                                      130        765,915
Equipment                                        070     ____50,000
               Total                                         $           4,221,427
  1. - Treasurer's Office -

College Prepaid Tuition and Savings Program

Administrative Account

(WV Code Chapter 18)

Fund 1301 FY 2014 Org 1300

Personal Services                                     001$        664,184
Employee Benefits                                     010        235,906
Unclassified                                     099    14,000
Current Expenses                                      130    ________494,541
               Total                                    $           1,408,631
  1. - Treasurer's Office -

Technology Support and Acquisition Fund

(WV Code Chapter 12)

Fund 1329 FY 2014 Org 1300

Personal Services                                     001$        147,236
Employee Benefits                                     010        39,757
Unclassified                                     099    4,700
Current Expenses                                      130        184,956
Other Assets                                     690        ____100,000
               Total                               $           476,649
  1. - Department of Agriculture -

Agriculture Fees Fund

(WV Code Chapter 19)


Fund 1401 FY 2014 Org 1400

Personal Services                                     001$        1,494,935
Employee Benefits                                     010        749,310
Unclassified                                     099    37,425
Current Expenses                                      130        1,356,184
Repairs and Alterations                               064        58,500
Equipment                                        070    36,209
Other Assets                                     690     ____10,000
               Total                               $           3,742,563
  1. - Department of Agriculture -

West Virginia Rural Rehabilitation Program

(WV Code Chapter 19)


Fund 1408 FY 2014 Org 1400

Personal Services                                     001$        55,337
Employee Benefits                                     010        18,470
Unclassified                                     099    10,476
Current Expenses                                      130    ________963,404
               Total                                         $           1,047,687
  1. - Department of Agriculture -

General John McCausland Memorial Farm

(WV Code Chapter 19)


Fund 1409 FY 2014 Org 1400

Unclassified                                     099$        2,100
Current Expenses                                      130        117,900
Repairs and Alterations                               064        21,000
Equipment                                        070    31,000
Buildings                                        258     ____38,000
               Total                               $        210,000
               The above appropriation shall be expended in accordance with Article 26, Chapter 19 of the Code.
  1. - Department of Agriculture -

Farm Operating Fund

(WV Code Chapter 19)


Fund 1412 FY 2014 Org 1400

Personal Services                                     001$        218,525
Employee Benefits                                     010        83,692
Unclassified                                     099    15,173
Current Expenses                                      130        730,668
Repairs and Alterations                               064        238,722
Equipment                                        070    210,600
Other Assets                                     690     ____20,000
               Total                                    $           1,517,380
  1. - Department of Agriculture -

Donated Food Fund

(WV Code Chapter 19)

Fund 1446 FY 2014 Org 1400

Personal Services                                     001$        661,476
Employee Benefits                                     010        297,388
Unclassified                                     099    45,807
Current Expenses                                      130        3,498,842
Repairs and Alterations                               064        40,200
Equipment                                        070    10,000
Other Assets                                     690     ____27,000
               Total                                    $           4,580,713
  1. - Department of Agriculture -

Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2014 Org 1400

Current Expenses                                      130$        25,000
  1. - Attorney General -

Antitrust Enforcement Fund

(WV Code Chapter 47)


Fund 1507 FY 2014 Org 1500

Personal Services                                     001   $           268,883
Employee Benefits                                     010               84,626
Current Expenses                                      130    ________154,194
               Total                                         $        507,703
  1. - Attorney General -

Preneed Burial Contract Regulation Fund

(WV Code Chapter 47)

Fund 1513 FY 2014 Org 1500

Personal Services                                     001$        172,044
Employee Benefits                                     010        57,732
Current Expenses                                      130    ________37,065
               Total                                    $        266,841
  1. - Attorney General -

Preneed Funeral Guarantee Fund

(WV Code Chapter 47)

Fund 1514 FY 2014 Org 1500

Current Expenses                                      130$        901,135
  1. - Secretary of State -

Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2014 Org 1600

Personal Services                                     001$        589,735
Employee Benefits                                     010           201,316
Unclassified                                     099    4,524
Current Expenses                                      130    ________8,036
               Total                                    $           803,611

  1. - Secretary of State -

General Administrative Fees Account

(WV Code Chapters 3, 5 and 59)


Fund 1617 FY 2014 Org 1600

Personal Services                                     001   $           1,661,415
Employee Benefits                                     010               636,834
Unclassified                                     099    16,324
Current Expenses                                      130        682,306
Technology Improvements                               599    ________750,000
               Total                                         $           3,746,879
DEPARTMENT OF ADMINISTRATION

  1. - Department of Administration -

Office of the Secretary -

Tobacco Settlement Fund

(WV Code Chapter 4)

Fund 2041 FY 2014 Org 0201

Tobacco Settlement Fund - Transfer                 902$        51,650
               The above appropriation for Tobacco Settlement Fund - Transfer (activity 902) shall be transferred to the Division of Health (fund 5124, org 0506) for expenditure.
  1. - Department of Administration -

Office of the Secretary

Employee Pension and Health Care Benefit Fund

(WV Code Chapter 18)

Fund 2044 FY 2014 Org 0201

Current Expenses                                      130$        30,855,000
               The above appropriation for Current Expenses (fund 2044, activity 130) 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 2014 Org 0210

Personal Services                                     001   $           16,884,858
Employee Benefits                                     010               6,136,408
Unclassified                                     099    382,354
Current Expenses                                      130        12,580,822
Repairs and Alterations                               064            1,000
Equipment                                        070    2,000,000
Other Assets                                     690        ____250,000
               Total                                         $           38,235,442
               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 Purchasing -

Vendor Fee Fund

(WV Code Chapter 5A)

Fund 2263 FY 2014 Org 0213

Personal Services                                     001$        499,480
Employee Benefits                                     010        168,831
Unclassified                                     099    2,382
Current Expenses                                      130        225,012
Repairs and Alterations                               064        5,000
Equipment                                        070    2,500
Other Assets                                     690    2,500
BRIM Premium                                     913     _810
               Total                                    $           906,515
  1. - Division of Purchasing -

Purchasing Improvement Fund

(WV Code Chapter 5A)

Fund 2264 FY 2014 Org 0213

Personal Services                                     001$        294,353
Employee Benefits                                     010        112,124
Unclassified                                     099    5,562
Current Expenses                                      130        305,478
Repairs and Alterations                               064            500
Equipment                                        070 500
Other Assets                                     690 500
BRIM Premium                                     913     _850
               Total                               $           719,867
  1. - Travel Management

Fleet Management Office Fund

(WV Code Chapter 5A)

Fund 2301 FY 2014 Org 0215

Personal Services                                     001   $           532,880
Employee Benefits                                     010               199,717
Unclassified                                     099    4,000
Current Expenses                                      130        7,088,784
Repairs and Alterations                               064        12,000
Equipment                                        070    104,000
Other Assets                                     690        ____264,191
               Total                                         $           8,205,572
  1. - Travel Management

Aviation Fund

(WV Code Chapter 5A)

Fund 2302 FY 2014 Org 0215

Unclassified                                     099$    1,000
Current Expenses                                      130        147,000
Repairs and Alterations                               064        400,237
Equipment                                        070         1,000
Buildings                                        258         1,000
Other Assets                                     690         1,000
Land                                       730    ________1,000
               Total                                         $           552,237
  1. - Division of Personnel

(WV Code Chapter 29)

Fund 2440 FY 2014 Org 0222

Personal Services                                     001   $           2,875,410
Employee Benefits                                     010               1,059,253
Unclassified                                     099    51,418
Current Expenses                                      130        1,067,740
Repairs and Alterations                               064        5,000
Equipment                                        070    20,000
Other Assets                                     690        ____63,000
               Total                                    $           5,141,821
               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 2014 Org 0228

Personal Services                                     001$        174,057
Employee Benefits                                     010        86,509
Unclassified                                     099    5,524
Current Expenses                                      130        280,203
Repairs and Alterations                               064        600
Equipment                                        070    5,000
Other Assets                                     690     _500
               Total                               $           552,393
  1. - Office of Technology -

Chief Technology Officer Administration Fund

(WV Code Chapter 5A)

Fund 2531 FY 2014 Org 0231

Personal Services                                     001$        313,116
Employee Benefits                                     010        82,000
Unclassified                                     099    6,949
Current Expenses                                      130        231,911
Repairs and Alterations                               064            1,000
Equipment                                        070    50,000
Other Assets                                     690     ____10,000
               Total                                    $           694,976
               From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE

  1. - Division of Forestry

(WV Code Chapter 19)


Fund 3081 FY 2014 Org 0305

Personal Services                                     001   $           700,176
Employee Benefits                                     010       ________261,354
               Total                                         $           961,530
  1. - Division of Forestry -

Timbering Operations Enforcement Fund

(WV Code Chapter 19)


Fund 3082 FY 2014 Org 0305

Personal Services                                     001$        34,320
Employee Benefits                                     010        11,321
Current Expenses                                      130        87,036
Repairs and Alterations                               064________11,250
               Total                                    $           143,927
  1. - Geological and Economic Survey -

Geological and Analytical Services Fund

(WV Code Chapter 29)


Fund 3100 FY 2014 Org 0306

Personal Services                                     001   $           25,821
Employee Benefits                                     010               12,401
Unclassified                                     099    2,182
Current Expenses                                      130        141,375
Repairs and Alterations                               064        6,500
Equipment                                        070    20,000
Other Assets                                     690        ____10,000
               Total                                         $           218,279
               The above appropriation shall be used in accordance with W.Va. Code §29-2-4.
  1. - West Virginia Development Office -

Department of Commerce

Marketing and Communications Operating Fund

(WV Code Chapter 5B)

Fund 3002 FY 2014 Org 0307

Personal Services                                     001$        1,114,000
Employee Benefits                                     010        414,219
Unclassified                                     099    30,000
Current Expenses                                      130        1,482,260
Repairs and Alterations                               064________500
               Total                                    $           3,040,979
  1. - West Virginia Development Office -

Broadband Deployment Fund

(WV Code Chapter 31)

Fund 3174 FY 2014 Org 0307

Unclassified                                     099$    40,000
Current Expenses                                      130    ________4,224,084
               Total                               $           4,264,084
  1. - Division of Labor -

Contractor Licensing Board Fund

(WV Code Chapter 21)


Fund 3187 FY 2014 Org 0308

Personal Services                                     001   $           1,025,651
Employee Benefits                                     010               493,723
Unclassified                                     099       21,589
Current Expenses                                      130        597,995
Repairs and Alterations                               064            15,000
Buildings                                        258     ____5,000
               Total                                         $           2,158,958
               From the above account, Contractor Licensing Board Fund (fund 3187), an amount not to exceed $535,500 may be transferred to the Weights and Measures Fund (fund 3196).
  1. - Division of Labor -

Elevator Safety Act

(WV Code Chapter 21)

Fund 3188 FY 2014 Org 0308

Personal Services                                     001   $           118,330
Employee Benefits                                     010               58,442
Unclassified                                     099       2,261
Current Expenses                                      130        44,112
Repairs and Alterations                               064            2,000
Buildings                                        258     ____1,000
               Total                                         $           226,145
  1. - Division of Labor -

Crane Operator Certification Fund

(WV Code Chapter 21)

Fund 3191 FY 2014 Org 0308

Personal Services                                     001$        55,942
Employee Benefits                                     010        28,438
Unclassified                                     099    1,380
Current Expenses                                      130        49,765
Repairs and Alterations                               064            1,500
Buildings                                        258     ____1,000
               Total                                    $        138,025
  1. - Division of Labor -

Amusement Rides and Amusement Attraction Safety Fund

(WV Code Chapter 21)

Fund 3192 FY 2014 Org 0308

Personal Services                                     001$        50,590
Employee Benefits                                     010        28,726
Unclassified                                     099    1,281
Current Expenses                                      130        44,520
Repairs and Alterations                               064            2,000
Buildings                                        258     ____1,000
               Total                                    $           128,117
  1. - Division of Labor -

State Manufactured Housing Administration Fund

(WV Code Chapter 21)

Fund 3195 FY 2014 Org 0308

Personal Services                                     001   $           103,316
Employee Benefits                                     010        30,452
Unclassified                                     099    1,847
Current Expenses                                      130        43,700
Repairs and Alterations                               064        1,000
Buildings                                        258         1,000
BRIM Premium                                     913     ____3,404
               Total                                    $           184,719
  1. - Division of Labor -

Weights and Measures Fund

(WV Code Chapter 47)

Fund 3196 FY 2014 Org 0308

Current Expenses                                      130$        48,000
Repairs and Alterations                               064        1,000
Equipment                                        070     ____536,500
               Total                                    $           585,500
  1. - Division of Natural Resources -

License Fund - Wildlife Resources

(WV Code Chapter 20)

Fund 3200 FY 2014 Org 0310

Wildlife Resources                                    023   $           5,551,895
Administration                                   155            1,387,974
Capital Improvements and Land Purchase (R)            248           1,387,973
Law Enforcement                                       806    ________5,551,895
               Total                                         $           13,879,737
               The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
               Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Natural Resources -

Game, Fish and Aquatic Life Fund

(WV Code Chapter 20)

Fund 3202 FY 2014 Org 0310

Current Expenses                                   130$           125,000    
  1. - Division of Natural Resources -

Nongame Fund

(WV Code Chapter 20)

Fund 3203 FY 2014 Org 0310

Personal Services                                     001   $           464,245
Employee Benefits                                     010               213,864
Current Expenses                                      130        201,930
Equipment                                        070     ____106,615
               Total                                         $           986,654
  1. - Division of Natural Resources -

Planning and Development Division

(WV Code Chapter 20)

Fund 3205 FY 2014 Org 0310

Personal Services                                     001   $           132,580
Employee Benefits                                     010               55,742
Unclassified                                     099    14,000
Current Expenses                                      130        151,250
Repairs and Alterations                               064        15,016
Equipment                                        070    33,200
Buildings                                        258    8,300
Other Assets                                     690    1,000,000
Land                                       730       ________900
               Total                                         $           1,410,988
  1. - Division of Natural Resources -

Whitewater Study and Improvement Fund

(WV Code Chapter 20)

Fund 3253 FY 2014 Org 0310

Personal Services                                     001$        41,461
Employee Benefits                                     010        19,563
Current Expenses                                      130        66,458
Equipment                                        070         1,297
Buildings                                        258     ____6,969
               Total                                    $           135,748
  1. - Division of Natural Resources -

Whitewater Advertising and Promotion Fund

(WV Code Chapter 20)


Fund 3256 FY 2014 Org 0310

Unclassified                                     099$ 200
Current Expenses                                      130    ________19,800
               Total                                    $           20,000
  1. - Division of Miners' Health, Safety and Training -

Special Health, Safety and Training Fund

(WV Code Chapter 22A)

Fund 3355 FY 2014 Org 0314

Personal Services                                     001$        343,884
Employee Benefits                                     010        127,722
WV Mining Extension Service                           026        150,000
Unclassified                                     099    40,985
Current Expenses                                      130        1,954,557
Buildings                                        258    481,358
Land                                       730    ________1,000,000
               Total                               $           4,098,506
  1. - Division of Energy -

Energy Assistance

(WV Code Chapter 5B)


Fund 3010 FY 2014 Org 0328

Energy Assistance - Total                             647$           500,000
  1. - Division of Energy -

Office of Coal Field Community Development

(WV Code Chapter 5B)

Fund 3011 FY 2014 Org 0328

Personal Services                                     001$        335,474
Employee Benefits                                     010        102,947
Unclassified                                     099    8,300
Current Expenses                                      130        381,671
Repairs and Alterations                               064        1,500
Equipment                                        070     ____8,323
               Total                               $           838,215
DEPARTMENT OF EDUCATION

  1. - State Board of Education -

Strategic Staff Development

(WV Code Chapter 18)


Fund 3937 FY 2014 Org 0402

Personal Services                                     001$        404,000
Employee Benefits                                     010        123,554
Unclassified                                     099    8,000
Current Expenses                                      130        261,446
Repairs and Alterations                               064        1,000
Equipment                                        070    1,000
Other Assets                                     690        ____1,000
               Total                                    $           800,000
  1. - School Building Authority

(WV Code Chapter 18)


Fund 3959 FY 2014 Org 0402

Personal Services                                     001   $           818,143
Employee Benefits                                     010               268,409
Current Expenses                                      130        249,750
Repairs and Alterations                               064        7,500
Equipment                                        070     ____26,000
               Total                                    $           1,369,802
               The above appropriation is for the administrative expenses of the school building authority and shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
  1. - State Board of Education -

FFA-FHA Camp and Conference Center

(WV Code Chapter 18)


Fund 3960 FY 2014 Org 0402

Personal Services                                     001   $           855,395
Employee Benefits                                     010               313,799
Unclassified                                     099    17,000
Current Expenses                                      130        707,223
Repairs and Alterations                               064        57,500
Equipment                                        070    1,000
Buildings                                        258    1,000
Other Assets                                     690    10,000
Land                                       730    ________1,000
               Total                                         $           1,963,917
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 2014 Org 0431

               Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, activity 695) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Culture and History -

Public Records and Preservation Revenue Account

(WV Code Chapter 5A)

Fund 3542 FY 2014 Org 0432

Personal Services                                     001$        154,041
Employee Benefits                                     010        54,590
Current Expenses                                      130        864,693
Equipment                                        070    75,000
Buildings                                        258    1,000
Other Assets                                     690    52,328
Land                                       730    ________1,000
               Total                               $           1,202,652
  1. - State Board of Rehabilitation -

Division of Rehabilitation Services -

West Virginia Rehabilitation Center -

Special Account

(WV Code Chapter 18)


Fund 8664 FY 2014 Org 0932

Personal Services                                     001$           75,000
Employee Benefits                                     010            20,738
Current Expenses                                      130        2,289,622
Repairs and Alterations                               064        150,000
Equipment                                        070         220,000
Other Assets                                     690     ____150,000
               Total                                    $           2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. - Solid Waste Management Board

(WV Code Chapter 22C)


Fund 3288 FY 2014 Org 0312

Personal Services                                     001   $           594,881
Employee Benefits                                     010               208,108
Current Expenses                                      130        1,760,277
Repairs and Alterations                               064        1,000
Equipment                                        070    5,000
Other Assets                                     690     ____4,403
               Total                                         $           2,573,669
  1. - Division of Environmental Protection -

Hazardous Waste Management Fund

(WV Code Chapter 22)


Fund 3023 FY 2014 Org 0313

Personal Services                                     001$        354,280
Employee Benefits                                     010        156,737
Current Expenses                                      130        88,913
Repairs and Alterations                               064        500
Equipment                                        070    3,000
Other Assets                                     690     ____2,000
               Total                                    $           605,430
  1. - Division of Environmental Protection -

Air Pollution Education and Environment Fund

(WV Code Chapter 22)


Fund 3024 FY 2014 Org 0313

Personal Services                                     001$        320,371
Employee Benefits                                     010        144,953
Current Expenses                                      130        1,251,510
Repairs and Alterations                               064        13,000
Equipment                                        070    53,105
Other Assets                                     690     ____10,000
               Total                               $           1,792,939
  1. - Division of Environmental Protection -

Special Reclamation Fund

(WV Code Chapter 22)


Fund 3321 FY 2014 Org 0313

Personal Services                                     001   $           953,254
Employee Benefits                                     010               397,575
Current Expenses                                      130        16,402,506
Repairs and Alterations                               064        79,950
Equipment                                        070    130,192
Other Assets                                     690        ____32,000
               Total                                         $           17,995,477
  1. - Division of Environmental Protection -

Oil and Gas Reclamation Fund

(WV Code Chapter 22)


Fund 3322 FY 2014 Org 0313

Personal Services                                     001$        123,532
Employee Benefits                                     010        40,062
Current Expenses                                      130    ________512,329
               Total                               $           675,923
  1. - Division of Environmental Protection -

Oil and Gas Operating Permit and Processing Fund

(WV Code Chapter 22)


Fund 3323 FY 2014 Org 0313

Personal Services                                     001   $           1,935,835
Employee Benefits                                     010               763,953
Current Expenses                                      130        1,414,609
Repairs and Alterations                               064        15,600
Equipment                                        070    8,000
Other Assets                                     690        ____15,000
               Total                                         $        4,152,997
  1. - Division of Environmental Protection -

Mining and Reclamation Operations Fund

(WV Code Chapter 22)


Fund 3324 FY 2014 Org 0313

Personal Services                                     001   $           3,171,607
Employee Benefits                                     010               1,463,602
Current Expenses                                      130        2,407,012
Repairs and Alterations                               064        60,500
Equipment                                        070    85,134
Other Assets                                     690        ____57,500
               Total                                         $           7,245,355
  1. - Division of Environmental Protection -

Underground Storage Tank

Administrative Fund

(WV Code Chapter 22)


Fund 3325 FY 2014 Org 0313

Personal Services                                     001   $           324,427
Employee Benefits                                     010               117,116
Current Expenses                                      130        302,000
Repairs and Alterations                               064        5,400
Equipment                                        070    3,500
Other Assets                                     690        ____3,500
               Total                                         $           755,943
  1. - Division of Environmental Protection -

Hazardous Waste Emergency Response Fund

(WV Code Chapter 22)


Fund 3331 FY 2014 Org 0313

Personal Services                                     001   $           443,554
Employee Benefits                                     010               189,765
Current Expenses                                      130        433,002
Repairs and Alterations                               064        7,014
Equipment                                        070    9,000
Other Assets                                     690        ____11,700
               Total                                         $           1,094,035
  1. - Division of Environmental Protection -

Solid Waste Reclamation and

Environmental Response Fund

(WV Code Chapter 22)


Fund 3332 FY 2014 Org 0313

Personal Services                                     001   $           566,858
Employee Benefits                                     010               213,126
Current Expenses                                      130        3,656,970
Repairs and Alterations                               064        10,150
Equipment                                        070    31,500
Other Assets                                     690        ____1,000
               Total                                         $           4,479,604
  1. - Division of Environmental Protection -

Solid Waste Enforcement Fund

(WV Code Chapter 22)


Fund 3333 FY 2014 Org 0313

Personal Services                                     001   $           1,871,437
Employee Benefits                                     010               811,773
Current Expenses                                      130        995,975
Repairs and Alterations                               064        51,930
Equipment                                        070    65,356
Other Assets                                     690        ____32,168
               Total                                         $           3,828,639
  1. - Division of Environmental Protection -

Air Pollution Control Fund

(WV Code Chapter 22)


Fund 3336 FY 2014 Org 0313

Personal Services                                     001   $           4,228,403
Employee Benefits                                     010               1,429,099
Current Expenses                                      130        1,560,612
Repairs and Alterations                               064        69,694
Equipment                                        070    106,927
Other Assets                                     690        ____49,322
               Total                                         $           7,444,057
  1. - Division of Environmental Protection -

Environmental Laboratory

Certification Fund

(WV Code Chapter 22)


Fund 3340 FY 2014 Org 0313

Personal Services                                     001   $           190,729
Employee Benefits                                     010               77,435
Current Expenses                                      130        94,688
Repairs and Alterations                               064        1,000
Equipment                                        070    6,500
Other Assets                                     690        ____4,000
               Total                                         $           374,352
  1. - Division of Environmental Protection -

Stream Restoration Fund

(WV Code Chapter 22)



Fund 3349 FY 2014 Org 0313

Current Expenses                                      130$        11,294,705
Repairs and Alterations                               064        2,500
Equipment                                        070 500
Other Assets                                     690     _500
               Total                               $           11,298,205
  1. - Division of Environmental Protection -

Litter Control Fund

(WV Code Chapter 22)

Fund 3486 FY 2014 Org 0313

Current Expenses                                      130$        60,000
  1. - Division of Environmental Protection -

Recycling Assistance Fund

(WV Code Chapter 22)



Fund 3487 FY 2014 Org 0313

Personal Services                                     001$        385,365
Employee Benefits                                     010        158,554
Current Expenses                                      130        2,240,488
Repairs and Alterations                               064        800
Equipment                                        070     _500
               Total                               $           2,785,707
  1. - Division of Environmental Protection -

Mountaintop Removal Fund

(WV Code Chapter 22)

Fund 3490 FY 2014 Org 0313

Personal Services                                     001   $           834,564
Employee Benefits                                     010        343,781
Current Expenses                                      130        638,086
Repairs and Alterations                               064        20,112
Equipment                                        070    27,748
Other Assets                                     690     ____23,300
               Total                                    $           1,887,591
  1. - Oil and Gas Conservation Commission -

Special Oil and Gas Conservation Fund

(WV Code Chapter 22C)


Fund 3371 FY 2014 Org 0315

Personal Services                                     001   $           119,742
Employee Benefits                                     010               37,482
Current Expenses                                      130        61,225
Repairs and Alterations                               064        1,000
Equipment                                        070    9,481
Other Assets                                     690     ____1,500
               Total                                         $           230,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. - Division of Health -

Tobacco Settlement Expenditure Fund

(WV Code Chapter 4)


Fund 5124 FY 2014 Org 0506

Institutional Facilities Operations                   335   $           61,218
  1. - Division of Health -

The Vital Statistics Account

(WV Code Chapter 16)


Fund 5144 FY 2014 Org 0506

Personal Services                                     001   $           622,875
Employee Benefits                                     010               253,896
Unclassified.                                    099    15,500
Current Expenses                                      130        185,954
Equipment                                        070    30,000
Other Assets                                     690        ____441,834
               Total                                         $           1,550,059
  1. - Division of Health -

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(WV Code Chapter 16)


Fund 5156 FY 2014 Org 0506

Institutional Facilities Operations (R)               335   $           46,208,911
Medical Services Trust Fund - Transfer                512    ________27,800,000
               Total                                         $           74,008,911
               Any unexpended balance remaining in the appropriation for Institutional Facilities Operations (fund 5156, activity 335) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities 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, 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, 2013, the sum of $160,000 shall be transferred to the department of agriculture - land division - farm operation fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
  1. - Division of Health -

Laboratory Services Fund

(WV Code Chapter 16)


Fund 5163 FY 2014 Org 0506

Personal Services                                     001   $           635,070
Employee Benefits                                     010               277,587
Unclassified                                     099       18,114
Current Expenses                                      130        850,133
Equipment                                        070     ____30,583
               Total                                         $           1,811,487
  1. - Division of Health -

The Health Facility Licensing Account

(WV Code Chapter 16)


Fund 5172 FY 2014 Org 0506

Personal Services                                     001   $           439,744
Employee Benefits                                     010               166,206
Unclassified                                     099       7,113
Current Expenses                                      130    ________98,247
               Total                                         $           711,310
  1. - Division of Health -

Hepatitis B Vaccine

(WV Code Chapter 16)

Fund 5183 FY 2014 Org 0506

Personal Services                                     001   $           64,535
Employee Benefits                                     010               24,047
Unclassified.                                    099       18,477
Current Expenses                                      130    ________1,740,699
               Total                                         $           1,847,758
  1. - Division of Health -

Lead Abatement Account

(WV Code Chapter 16)


Fund 5204 FY 2014 Org 0506

Personal Services                                     001$        13,000
Employee Benefits                                     010        6,100
Unclassified                                     099 373
Current Expenses                                      130    ________17,875
               Total                               $           37,348
  1. - Division of Health -

West Virginia Birth to Three Fund

(WV Code Chapter 16)

Fund 5214 FY 2014 Org 0506

Personal Services                                     001$        500,007
Employee Benefits                                     010        207,538
Unclassified                                     099    223,999
Current Expenses                                      130    ________21,468,438
               Total                                    $           22,399,982
  1. - Division of Health -

Tobacco Control Special Fund

(WV Code Chapter 16)

Fund 5218 FY 2014 Org 0506

Current Expenses                                      130$           7,579
  1. - West Virginia Health Care Authority -

Health Care Cost Review Fund

(WV Code Chapter 16)


Fund 5375 FY 2014 Org 0507

Personal Services                                     001   $           2,224,943
Employee Benefits                                     010               808,878
Hospital Assistance                                   025               600,000
Unclassified                                     099    67,000
Current Expenses                                      130        2,837,945
Repairs and Alterations                               064        25,000
Equipment                                        070    50,000
Buildings                                        258    25,000
Other Assets                                     690     ____100,000
               Total                                         $           6,738,766
               The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated health care cost review fund.
  1. - West Virginia Health Care Authority -

West Virginia Health Information Network Account

(WV Code Chapter 16)

Fund 5380 FY 2014 Org 0507

Personal Services                                     001$        257,500
Employee Benefits                                     010        107,460
Unclassified                                     099         20,000
Current Expenses                                      130        1,615,040
Technology Infrastructure Network                     351    ________3,500,000
               Total                                    $           5,500,000
  1. - West Virginia Health Care Authority -

Revolving Loan Fund

(WV Code Chapter 16)

Fund 5382 FY 2014 Org 0507

Current Expenses                                      130$        2,000,000
  1. - Division of Human Services -

Health Care Provider Tax -

Medicaid State Share Fund

(WV Code Chapter 11)


Fund 5090 FY 2014 Org 0511

Medical Services                                      189   $           181,581,008
Medical Services Administrative Costs                 789    ________418,992
               Total                                    $           182,000,000
               The above appropriation for Medical Services Administrative Costs (fund 5090, activity 789) 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 Fund

(WV Code Chapter 48A)

Fund 5094 FY 2014 Org 0511

Personal Services                                     001$        17,130,317
Employee Benefits                                     010        7,679,192
Unclassified                                     099    380,000
Current Expenses                                      130    ________12,810,491
               Total                               $           38,000,000
               Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 5094, activity 096) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Human Services -

Medical Services Trust Fund

(WV Code Chapter 9)


Fund 5185 FY 2014 Org 0511

Medical Services                                      189$        65,229,899
Medical Services Administrative Costs                 789    ________548,723
               Total                               $           65,778,622
               The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the division of human services accounts.
  1. - Division of Human Services -

James "Tiger" Morton Catastrophic Illness Fund

(WV Code Chapter 16)

Fund 5454 FY 2014 Org 0511

Personal Services                                     001$        64,417
Employee Benefits                                     010        24,975
Unclassified                                     099    16,031
Current Expenses                                      130    ________1,497,688
               Total                                    $           1,603,111
  1. - Division of Human Services -

Domestic Violence Legal Services Fund

(WV Code Chapter 48)

Fund 5455 FY 2014 Org 0511

Current Expenses                                      130$        1,077,982
  1. - Division of Human Services -

West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2014 Org 0511

Current Expenses                                   130$        1,200,000
  1. - Division of Human Services -

West Virginia Works Separate State Two-Parent Program Fund

(WV Code Chapter 9)

Fund 5468 FY 2014 Org 0511

Current Expenses                                   130$        3,480,000
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 2014 Org 0601

Current Expenses                                      130$        25,000
  1. - State Armory Board -

General Armory Fund

(WV Code Chapter 15)


Fund 6057 FY 2014 Org 0603

Personal Services                                     001$        110,000
Employee Benefits                                     010        28,250
Current Expenses                                      130        50,000
Repairs and Alterations                               064        490,750
Equipment                                        070         300,000
Buildings                                        258    971,000
Land                                       730       ________50,000
               Total                                    $        2,000,000
  1. - Division of Homeland Security and

Emergency Management -

West Virginia Interoperable Radio Project

(WV Code Chapter 24)

Fund 6295 FY 2014 Org 0606

Current Expenses                                      130$           2,000,000
               Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 6295, activity 096) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - West Virginia Division of Corrections -

Parolee Supervision Fees

(WV Code Chapter 62)


Fund 6362 FY 2014 Org 0608

Personal Services                                     001   $           384,443
Employee Benefits                                     010               129,350
Unclassified                                     099    9,804
Current Expenses                                      130        408,480
Equipment                                        070    30,000
Other Assets                                     690     ____40,129
               Total                                         $           1,002,206
  1. - West Virginia State Police -

Motor Vehicle Inspection Fund

(WV Code Chapter 17C)


Fund 6501 FY 2014 Org 0612

Personal Services                                     001   $           802,086
Employee Benefits                                     010               333,544
Current Expenses                                      130        260,680
Repairs and Alterations                               064        4,500
Equipment                                        070    170,000
Other Assets                                     690    5,000
BRIM Premium                                     913     ____302,432
               Total                                         $           1,878,242
               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 2014 Org 0612

Current Expenses                                      130$        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 W.Va. Code §11-15-9a and 16 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 2014 Org 0612

Buildings                                        258$    443,980
Land                                       730            1,000
BRIM Premium                                     913     ____77,222
               Total                                    $           522,202
  1. - West Virginia State Police -

Surplus Transfer Account

(WV Code Chapter 15)

Fund 6519 FY 2014 Org 0612

Current Expenses                                      130$        114,063
Repairs and Alterations                               064            10,000
Equipment                                        070    157,002
Buildings                                        258         40,000
Other Assets                                     913     ____45,000
               Total                               $           366,065
  1. - West Virginia State Police -

Central Abuse Registry Fund

(WV Code Chapter 15)

Fund 6527 FY 2014 Org 0612

Personal Services                                     001$        141,568
Employee Benefits                                     010        78,667
Current Expenses                                      130        34,662
Repairs and Alterations                               064        500
Equipment                                        070      500
Other Assets                                     690      500
BRIM Premium                                     913     ____18,524
               Total                               $           274,921
  1. - West Virginia State Police -

Bail Bond Enforcer Fund

(WV Code Chapter 15)

Fund 6532 FY 2014 Org 0612

Current Expenses                                      130$        8,300
  1. - West Virginia State Police -

State Police Academy Post Exchange

(WV Code Chapter 15)

Fund 6544 FY 2014 Org 0612

Current Expenses                                      130$        160,000
Repairs and Alterations                               064    ________40,000
               Total                                    $           200,000
  1. - Regional Jail and Correctional

Facility Authority

(WV Code Chapter 31)


Fund 6675 FY 2014 Org 0615

Personal Services                                     001   $           1,417,488
Employee Benefits                                     010               553,551
Debt Service                                     040            9,000,000
Current Expenses                                      130        495,852
Repairs and Alterations                               064        4,000
Equipment                                        070     ____1,743
               Total                                         $           11,472,634
  1. - Fire Commission -

Fire Marshal Fees

(WV Code Chapter 29)


Fund 6152 FY 2014 Org 0619

Personal Services                                     001   $           2,035,000
Employee Benefits                                     010               813,036
Unclassified                                     099    3,800
Current Expenses                                      130        1,186,900
Repairs and Alterations                               064        54,500
Equipment                                        070    44,800
Other Assets                                     690    12,000
BRIM Premium                                     913     ____50,000
               Total                                         $           4,200,036
               Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2013 is hereby available for expenditure as part of the fiscal year 2014 appropriation.

  1. - Division of Justice and Community Services -

WV Community Corrections Fund

(WV Code Chapter 62)


Fund 6386 FY 2014 Org 0620

Personal Services                                     001$        124,279
Employee Benefits                                     010        50,858
Current Expenses                                      130        1,823,863
Repairs and Alterations                               064________1,000
               Total                                    $           2,000,000
  1. - Division of Justice and Community Services -

Court Security Fund

(WV Code Chapter 51)


Fund 6804 FY 2014 Org 0620

Personal Services                                     001$        15,544
Employee Benefits                                     010        7,239
Current Expenses                                      130________1,477,217
               Total                                    $           1,500,000
DEPARTMENT OF REVENUE

  1. - Division of Financial Institutions

(WV Code Chapter 31A)


Fund 3041 FY 2014 Org 0303

Personal Services                                     001   $           1,837,262
Employee Benefits                                     010               625,662
Unclassified                                     099       32,290
Current Expenses                                      130        682,652
Repairs and Alterations                               064        3,500
Equipment                                        070         20,000
Other Assets                                     690     ____27,710
               Total                                         $           3,229,076
  1. - Office of the Secretary -

State Debt Reduction Fund

(WV Code Chapter 29)

Fund 7007 FY 2014 Org 0701

Directed Transfer                                     700$           20,000,000
Retirement Systems - Unfunded Liability               775    ________20,000,000
               Total                                    $           40,000,000
               The above appropriation for Directed Transfer shall be transferred to the Consolidated Public Retirement Board - West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).
               The above appropriation for Retirement Systems - Unfunded Liability (fund 7007, activity 775) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System School Aid Formula Funds Holding Account Fund (fund 2606).
  1. - Tax Division -

Cemetery Company Account

(WV Code Chapter 35)


Fund 7071 FY 2014 Org 0702

Personal Services                                     001   $           17,614
Employee Benefits                                     010               5,845
Current Expenses                                      130       ________7,717
               Total                                         $           31,176
  1. - Tax Division -

Special Audit and Investigative Unit

(WV Code Chapter 11)


Fund 7073 FY 2014 Org 0702

Personal Services                                     001   $           587,652
Employee Benefits                                     010               228,821
Unclassified                                     099       11,000
Current Expenses                                      130        260,527
Repairs and Alterations                               064        7,000
Equipment                                        070     ____5,000
               Total                                         $           1,100,000
  1. - Tax Division -

Special District Excise Tax Administration Fund

(WV Code Chapter 11)

Fund 7086 FY 2014 Org 0702

Personal Services                                     001$        28,648
Employee Benefits                                     010        11,994
Current Expenses                                      130    ________11,431
               Total                               $           52,073
  1. - Tax Division -

Wine Tax Administration Fund

(WV Code Chapter 60)

Fund 7087 FY 2014 Org 0702

Personal Services                                     001$        172,340
Employee Benefits                                     010        81,822
Current Expenses                                      130    ________5,406
               Total                                    $           259,568

  1. - Tax Division -

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(WV Code Chapter 47)

Fund 7092 FY 2014 Org 0702

Current Expenses                                      130$        35,000
Equipment                                        070     ____15,000
               Total                                    $           50,000
  1. - State Budget Office -

Public Employees Insurance Reserve Fund

(WV Code Chapter 11B)


Fund 7400 FY 2014 Org 0703

Public Employees Insurance Reserve Fund - Transfer    903$        6,800,000
PEIA Subsidy                                     801     ____4,000,000
               Total                                    $           10,800,000
               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.
               The above appropriation for PEIA Subsity (fund 7400, activity 801) shall be transferred to the West Virginia Public Employee's Insurance Agency and utilized for the purposes of offsetting benefit changes for employees.
  1. - Insurance Commissioner -

Examination Revolving Fund

(WV Code Chapter 33)


Fund 7150 FY 2014 Org 0704

Personal Services                                     001   $           526,548
Employee Benefits                                     010               190,057
Current Expenses                                      130            1,359,376
Repairs and Alterations                               064            10,000
Equipment                                        070         50,000
Buildings                                        258         35,000
Other Assets                                     690     ____11,426
               Total                                    $           2,182,407
  1. - Insurance Commissioner -

Consumer Advocate

(WV Code Chapter 33)


Fund 7151 FY 2014 Org 0704

Personal Services                                     001   $           390,375
Employee Benefits                                     010               158,369
Current Expenses                                      130        204,186
Repairs and Alterations                               064        5,000
Equipment                                        070         20,000
Buildings                                        258         20,000
Other Assets                                     690        ____20,000
               Total                                         $           817,930
  1. - Insurance Commissioner

(WV Code Chapter 33)


Fund 7152 FY 2014 Org 0704

Personal Services                                     001   $           16,907,778
Employee Benefits                                     010               7,999,349
Current Expenses                                      130        8,923,041
Repairs and Alterations                               064        68,510
Equipment                                        070    1,350,661
Buildings                                        258    250,000
Other Assets                                     690     ____500,661
               Total                                    $           36,000,000
               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 2014 Org 0704

Employee Benefits                                     010$           100,000
Current Expenses                                      130       ________549,900,000
               Total                                    $           550,000,000
  1. - Insurance Commissioner -

Workers' Compensation Uninsured Employers' Fund

(WV Code Chapter 23)


Fund 7163 FY 2014 Org 0704

Current Expenses                                      130$        27,000,000
  1. - Insurance Commissioner -

Self-Insured Employer Guaranty Risk Pool

(WV Code Chapter 23)


Fund 7164 FY 2014 Org 0704

Current Expenses                                      130$        5,000,000
  1. - Insurance Commissioner -

Self-Insured Employer Security Risk Pool

(WV Code Chapter 23)


Fund 7165 FY 2014 Org 0704

Current Expenses                                      130$        10,000,000
  1. - Lottery Commission -

Revenue Center Construction Fund

(WV Code Chapter 29)


Fund 7209 FY 2014 Org 0705

Buildings                                        258$        1,690,088
  1. - Municipal Bond Commission

(WV Code Chapter 13)


Fund 7253 FY 2014 Org 0706

Personal Services                                     001   $           171,902
Employee Benefits                                     010               76,117
Current Expenses                                      130            104,348
Equipment                                        070     _100
               Total                                         $           352,467
  1. - Racing Commission -

Relief Fund

(WV Code Chapter 19)

Fund 7300 FY 2014 Org 0707

Medical Expenses - Total                              245   $           57,000
               The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
               No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
  1. - Racing Commission -

Administration and Promotion Account

(WV Code Chapter 19)


Fund 7304 FY 2014 Org 0707

Personal Services                                     001   $           182,815
Employee Benefits                                     010               57,967
Current Expenses                                      130        104,218
Other Assets                                     690     ____10,000
               Total                                         $           355,000
  1. - Racing Commission -

General Administration

(WV Code Chapter 19)


Fund 7305 FY 2014 Org 0707

Personal Services                                     001   $           2,080,693
Employee Benefits                                     010               747,387
Current Expenses                                      130        752,498
Repairs and Alterations                               064        7,000
Other Assets                                     690     ____50,000
               Total                                         $           3,637,578
  1. - Racing Commission -

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(WV Code Chapter 19)


Fund 7307 FY 2014 Org 0707

Personal Services                                     001$        205,660
Employee Benefits                                     010        79,814
Current Expenses                                      130        209,406
Repairs and Alterations                               064        5,000
Other Assets                                     690     ____200,000
               Total                               $           699,880
  1. - Alcohol Beverage Control Administration -

Wine License Special Fund

(WV Code Chapter 60)


Fund 7351 FY 2014 Org 0708

Personal Services                                     001   $           117,723
Employee Benefits                                     010               50,840
Current Expenses                                      130        38,324
Repairs and Alterations                               064        14,000
Equipment                                        070    32,000
Buildings                                        258     ____56,000
               Total                                         $           308,887
               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 2014 Org 0708

Personal Services                                     001   $           3,832,171
Employee Benefits                                     010               1,640,895
Current Expenses                                      130        2,930,500
Repairs and Alterations                               064        87,000
Equipment                                        070     ____12,548
               Total                                         $           8,503,114
               The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues and any other revenues available.
               The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
               The above appropriation includes funding for the Tobacco/Alcohol Education Program.
               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 2014 Org 0802

Current Expenses                                      130$        189,000
  1. - Division of Motor Vehicles -

Motor Vehicle Fees Fund

(WV Code Chapter 17B)


Fund 8223 FY 2014 Org 0802

Personal Services                                     001$        1,790,000
Employee Benefits                                     010        843,677
Current Expenses                                      130        2,739,348
Repairs and Alterations                               064        16,000
Other Assets                                     690         210,000
BRIM Premium                                     913     ____53,486
               Total                               $           5,652,511
  1. - Division of Highways -

A. James Manchin Fund

(WV Code Chapter 22)


Fund 8319 FY 2014 Org 0803

Current Expenses                                      130$        1,650,000
  1. - Public Port Authority -

Special Railroad and Intermodal Enhancement Fund

(WV Code Chapter 17)


Fund 8254 FY 2014 Org 0806

Current Expenses                                      130$        10,000
Other Assets                                     690     ____7,990,000
               Total                                    $           8,000,000
DEPARTMENT OF VETERANS' ASSISTANCE

  1. - Veterans' Facilities Support Fund


(WV Code Chapter 9A)


Fund 6703 FY 2014 Org 0613

Personal Services                                     001$        65,360
Employee Benefits                                     010        28,850
Current Expenses                                      130            2,355,790
Repairs and Alterations                               064            100,000
Equipment                                        070         100,000
Other Assets                                     690     ____100,000
               Total                                    $           2,750,000
  1. - Department of Veterans' Assistance -

WV Veterans' Home -

Special Revenue Operating Fund

(WV Code Chapter 9A)


Fund 6754 FY 2014 Org 0618

Current Expenses                                      130$        700,000
Repairs and Alterations                               064    ________50,000
               Total                               $           750,000
BUREAU OF SENIOR SERVICES

  1. - Bureau of Senior Services -

Community Based Service Fund

(WV Code Chapter 22)


Fund 5409 FY 2014 Org 0508

Personal Services                                     001$        111,000
Employee Benefits                                     010        38,267
Current Expenses                                      130    ________10,350,733
               Total                                    $           10,500,000
               The total amount of this appropriation is funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.
HIGHER EDUCATION POLICY COMMISSION

  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 2014 Org 0442

General Capital Expenditures (R)                      306$        500,000
               Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund 4902, fiscal year 2013, activity 306) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The total amount of this appropriation shall be paid from the special capital improvements fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1 of each year and 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 2014 Org 0442

Debt Service                                     040$    28,906,769
General Capital Expenditures                          306        3,000,000
Facilities Planning and Administration (R)            386    ________421,082
               Total                                    $           32,327,851
               Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The total amount of this appropriation shall be paid from the special capital improvement fund created in W.Va. Code §18B-10-8. 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. - Tuition Fee Revenue Bond Construction Fund

(WV Code Chapters 18 and 18B)

Fund 4906 FY 2014 Org 0442

               Any unexpended balance remaining in the appropriation at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               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 W.Va. Code §18-12B-8, which have since been refunded.
  1. - Community and Technical College

Capital Improvement Fund

(WV Code Chapter 18B)


Fund 4908 FY 2014 Org 0442

               Any unexpended balance remaining in the appropriation for Capital Improvements - Total (fund 4908, activity 958) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The total amount of this appropriation shall be paid from the sale of the 2009 Series A Community and Technical College Capital Improvement Revenue Bonds and anticipated interest earnings.
  1. - West Virginia University -

West Virginia University Health Sciences Center

(WV Code Chapters 18 and 18B)


Fund 4179 FY 2014 Org 0463

Personal Services                                     001$        6,100,000
Employee Benefits                                     010        4,174,340
Current Expenses                                      130        4,524,300
Repairs and Alterations                               064        425,000
Equipment                                        070    512,000
Buildings                                        258    150,000
Other Assets                                     690     ____50,000
               Total                                    $           15,935,640
WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

  1. - West Virginia Northern Community and Technical College -

WVNCC Land Sale Account

(WV Code Chapter 18B)


Fund 4732 FY 2014 Org 0489

               Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4732, activity 096) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               The total amount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
MISCELLANEOUS BOARDS AND COMMISSIONS

              
  1. - Board of Barbers and Cosmetologists

(WV Code Chapters 16 and 30)


Fund 5425 FY 2014 Org 0505

Personal Services                                     001   $           336,406
Employee Benefits                                     010               138,060
Current Expenses                                      130    ________270,000
               Total                                    $           744,466
               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. - Hospital Finance Authority

(WV Code Chapter 16)


Fund 5475 FY 2014 Org 0509

Personal Services                                     001   $           50,830
Employee Benefits                                     010               21,883
Unclassified.                                    099 819
Current Expenses                                      130    ________71,639
               Total                                    $           145,171
               The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
  1. - WV State Board of Examiners for Licensed Practical Nurses

(WV Code Chapter 30)

Fund 8517 FY 2014 Org 0906

Personal Services                                     001$        311,018
Employee Benefits                                     010        76,974
Current Expenses                                      130        51,864
Repairs and Alterations                               064        1
Other Assets                                     690     _100
               Total                                    $           439,957
  1. - WV Board of Examiners for Registered Professional Nurses

(WV Code Chapter 30)

Fund 8520 FY 2014 Org 0907

Personal Services                                     001$        673,109
Employee Benefits                                     010        248,561
Current Expenses                                      130        279,379
Repairs and Alterations                               064        3,000
Equipment                                        070         22,000
Other Assets                                     690     ____10,000
               Total                               $           1,236,049
  1. - Public Service Commission

(WV Code Chapter 24)


Fund 8623 FY 2014 Org 0926

Personal Services                                     001   $           8,662,321
Employee Benefits                                     010               3,144,993
Unclassified                                     099         147,643
Current Expenses                                      130        2,704,398
Repairs and Alterations                               064        55,000
Equipment                                        070    50,000
PSC Weight Enforcement                                345        4,405,884
Debt Payment/Capital Outlay                           520        350,000
BRIM Premium                                     913        ____114,609
               Total                                         $           19,634,848
               The total amount of this appropriation shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
               The Public Service Commission is authorized to spend up to $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 W.Va. Code §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 2014 Org 0926

Personal Services                                     001   $           203,371
Employee Benefits                                     010               80,827
Unclassified                                     099         3,851
Current Expenses                                      130        93,115
Repairs and Alterations                               064    ________4,000
               Total                                    $           385,164
               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 2014 Org 0926

Personal Services                                     001   $           1,625,484
Employee Benefits                                     010               618,042
Unclassified                                     099         29,233
Current Expenses                                      130        577,557
Repairs and Alterations                               064            23,000
Equipment                                        070     ____50,000
               Total                                    $           2,923,316
               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 2014 Org 0926

Personal Services                                     001   $           551,350
Employee Benefits                                     010               192,022
Current Expenses                                      130        276,472
Equipment                                        070    10,000
BRIM Premium                                     913     ____4,532
               Total                                         $           1,034,376
               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 2014 Org 0927

Personal Services                                     001   $           432,305
Employee Benefits                                     010               150,108
Current Expenses                                      130        285,622
Repairs and Alterations                               064        5,000
Equipment                                        070     ____10,000
               Total                                         $           883,035                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 2014 Org 0930

Personal Services                                     001$        57,720
Employee Benefits                                     010        15,856
Current Expenses                                      130    ________41,237
               Total                               $           114,813
  1. - WV Board of Respiratory Care

(WV Code Chapter 30)

Fund 8676 FY 2014 Org 0935

Personal Services                                     001$        49,743
Employee Benefits                                     010        27,751
Current Expenses                                      130        50,976
Repairs and Alterations                               064        500
Other Assets                                     690     ____2,000
               Total                                    $           130,970
  1. - WV Board of Licensed Dietitians

(WV Code Chapter 30)


Fund 8680 FY 2014 Org 0936

Personal Services                                     001$        7,500
Employee Benefits                                     010        1,148
Current Expenses                                      130    ________14,352
               Total                               $        23,000
  1. - Massage Therapy Licensure Board

(WV Code Chapter 30)

Fund 8671 FY 2014 Org 0938

Personal Services                                     001$        73,020
Employee Benefits                                     010        23,786
Current Expenses                                      130________30,200
               Total                               $        127,006
  1. - Board of Medicine

(WV Code Chapter 30)

Fund 9070 FY 2014 Org 0945

Personal Services                                     001$        717,258
Employee Benefits                                     010        263,053
Current Expenses                                      130        617,230
Repairs and Alterations                               064        4,000
Other Assets                                     690     ____5,000
               Total                               $           1,606,541
  1. - West Virginia Enterprise Resource Planning Board

(WV Code Chapter 12)

Fund 9080 FY 2014 Org 0947

Personal Services                                     001$        3,150,000
Employee Benefits                                     010        1,070,469
Unclassified                                     099    430,000
Current Expenses                                      130        44,799,531
Repairs and Alterations                               064        100,000
Equipment                                        070    250,000
Buildings                                        258    100,000
Other Assets                                     690     ____100,000
               Total                                    $           50,000,000
  1. - Board of Treasury Investments

(WV Code Chapter 12)

Fund 9152 FY 2014 Org 0950

Personal Services                                     001$        520,940
Employee Benefits                                     010        186,559
Unclassified                                     099    12,667
Current Expenses                                      130        387,041
BRIM Premium                                     913     ____159,500
               Total                                    $           1,266,707
               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 Article 6C, Chapter 12 of the Code.
               The total amount of the appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 - Other Funds
               (Including claims against the state)     $        __1,537,485,278
_______________
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 4908 pursuant to W.Va. Code §29-22-18, 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, Fund 9067, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 9067, 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 2014 Org 0211

                                                              Lottery
                                                  
Activity        Funds

Debt Service - Total                                  310   $           10,000,000
  1. - West Virginia Development Office -

Division of Tourism

(WV Code Chapter 5B)


Fund 3067 FY 2014 Org 0304

Tourism - Telemarketing Center                        463$        82,080
WV Film Office                                   498    338,723
Tourism - Advertising (R)                             618        2,383,042
Tourism - Operations (R)                              662    ________4,017,789
               Total                               $           6,821,634
               Any unexpended balances remaining in the appropriations for Tourism - Advertising (fund 3067, activity 618), Tourism - Operations (fund 3067, activity 662), and Tourism - Special Projects (fund 3067, activity 859) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Natural Resources

(WV Code Chapter 20)


Fund 3267 FY 2014 Org 0310

Personal Services                                     001$        1,343,766
Employee Benefits                                     010        766,119
Current Expenses                                      130        36,327
Pricketts Fort State Park                             324        111,000
Non-Game Wildlife (R)                                 527        386,721
State Parks and Recreation Advertising (R)            619________507,578
               Total                                    $           3,151,511
               Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity 099), Capital Outlay - Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and State Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - State Board of Education

(WV Code Chapters 18 and 18A)


Fund 3951 FY 2014 Org 0402

Current Expenses                                      130$        2,538,750
FBI Checks                                       372    108,580
Vocational Education Equipment Replacement            393        800,000
Assessment Program (R)                                396        3,240,572
21st Century Technology Infrastructure
               Network Tools and Support (R)       933    ________22,032,821
               Total                                         $           28,720,723
               Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Assessment Program (fund 3951, activity 396), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, activity 933) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - State Department of Education -

School Building Authority -

Debt Service Fund

(WV Code Chapter 18)


Fund 3963 FY 2014 Org 0402

Debt Service - Total                                  310   $           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 2014 Org 0431

Unclassified (R)                                      099$        17,000
Current Expenses                                      130        103,000
Commission for National and Community Service         193        436,449
Governor's Honor Academy (R)                          478        400,000
Arts Programs (R)                                     500        81,277
College Readiness                                     579        184,883
Statewide STEM 21st Century Academy                   897        130,000
Literacy Project (R)                                  899    ________350,000
               Total                                    $           1,702,609
               Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Governor's Honor Academy (fund 3508, activity 478), Arts Programs (fund 3508, activity 500), and Literacy Project (fund 3508, activity 899) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Culture and History -

Lottery Education Fund

(WV Code Chapter 29)

Fund 3534 FY 2014 Org 0432

Huntington Symphony                                   027$        92,281
Martin Luther King, Jr. Holiday Celebration           031               10,260
Preservation West Virginia                            092        650,858
Fairs and Festivals (R)                               122               1,752,333
Archeological Curation/Capital Improvements (R)       246               47,922
Historic Preservation Grants (R)                      311               526,314
West Virginia Public Theater                          312        103,742
Tri-County Fair Association                           343        20,870
George Tyler Moore Center for the Study of the Civil War       397  52,580
Greenbrier Valley Theater                             423        100,000
Theater Arts of West Virginia                         464        200,000
Marshall Artists Series                               518        55,098
Grants for Competitive Arts Program (R)               624        944,656
West Virginia State Fair                              657        46,134
Save the Music                                   680    27,750
Contemporary American Theater Festival                811        87,656
Independence Hall                                     812            41,741
Mountain State Forest Festival                        864        58,437
WV Symphony                                      907    87,656
Wheeling Symphony                                     908        87,656
Appalachian Children's Chorus                         916    ________83,481
               Total                                         $           5,077,425
               Any unexpended balances remaining in the appropriations for Fairs and Festivals (fund 3534, activity 122), Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               Any Fairs & Festivals 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 2014 Org 0433

Books and Films                                       179$        382,179
Services to Libraries                                 180        550,000
Grants to Public Libraries                            182        9,264,970
Digital Resources                                     309        219,992
Libraries - Special Projects (R)                      625        174,601
Infomine Network                                      884    ________875,681
               Total                                         $           11,467,423
               Any unexpended balance remaining in the appropriation for Libraries - Special Projects (fund 3559, activity 625) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Bureau of Senior Services -

Lottery Senior Citizens Fund

(WV Code Chapter 29)


Fund 5405 FY 2014 Org 0508

Personal Services                                     001   $           128,550
West Virginia Helpline                                006        185,000
Employee Benefits                                     010        56,085
Current Expenses                                      130        345,000
Repairs and Alterations                               064        1,000
Local Programs Service Delivery Costs                 200            2,291,124
Silver Haired Legislature                             202            18,500
Area Agencies Administration                          203            35,783
Senior Citizen Centers and Programs (R)               462            2,286,264
Transfer to Division of Human Services for Health Care
               and Title XIX Waiver for Senior Citizens    539            23,616,447
Roger Tompkins Alzheimer's Respite Care               643        2,125,542
WV Alzheimer's Hotline                                724        45,000
Regional Aged and Disabled Resource Center            767        864,875
Senior Services Medicaid Transfer                     871            8,670,000
Legislative Initiatives for the Elderly               904            9,256,131
Long Term Care Ombudsman                              905        297,226
BRIM Premium                                     913    6,500
In-Home Services and Nutrition for Senior Citizens    917       ________4,165,259
               Total                                         $           54,394,286
               Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
               Included in the above appropriation for Current Expenses (fund 5405, activity 130), is funding to support an in-home direct care workforce registry.
               The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (activity 539) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
               In addition to the above appropriations, funding is available in the special revenue Community Based Service Fund (fund 5409) to provide in-home and community-based services for the eligible aged and disabled citizens of West Virginia that provides funding at a comparable level with FY 2013.
  1. - Higher Education Policy Commission -

Lottery Education -

Higher Education Policy Commission -

Control Account

(WV Code Chapters 18B and 18C)


Fund 4925 FY 2014 Org 0441

RHI Program and Site Support (R)                      036$        2,015,526
RHI Program and Site Support -
               RHEP Program Administration (R)        037        154,553
RHI Program and Site Support - Grad Med
               Ed and Fiscal Oversight (R)            038        89,882
Minority Doctoral Fellowship (R)                      166        136,586
Underwood - Smith Scholarship
               Program - Student Awards               167        141,142
Health Sciences Scholarship (R)                       176        229,047
Vice Chancellor for Health Sciences -
               Rural Health Residency Program (R)     601        66,104
WV Engineering, Science, and
               Technology Scholarship Program         868________470,473
               Total                                    $           3,303,313
               Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, activity 036), RHI Program and Site Support - RHEP Program Administration (fund 4925, activity 037), RHI Program and Site Support - Grad Med Ed and Fiscal Oversight (fund 4925, activity 038), Minority Doctoral Fellowship (fund 4925, activity 166), Health Sciences Scholarship (fund 4925, activity 176), and Vice Chancellor for Health Sciences - Rural Health Residency Program (fund 4925, activity 601) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               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 W.Va. Code §18C-4-1.
               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 W.Va. Code §18C-6-1.
  1. - Community and Technical College -

Capital Improvement Fund

(WV Code Chapter 18B)


Fund 4908 FY 2014 Org 0442

Debt Service - Total                                  310$           5,000,000
               Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements - Total (fund 4908, activity 847) at the close of fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Higher Education Policy Commission -

Lottery Education -

West Virginia University - School of Medicine

(WV Code Chapters 18B)


Fund 4185 FY 2014 Org 0463

WVU Health Sciences -
               RHI Program and Site Support (R)       035$        1,179,188
MA Public Health Program and
               Health Science Technology (R)          623            56,895
Health Sciences Career Opportunities Program (R)      869            344,372
HSTA Program (R)                                      870            1,405,802
Center for Excellence in Disabilities (R)             967    ________318,701
               Total                                    $           3,304,958
               Any unexpended balances remaining in the appropriations for WVU Health Sciences - RHI Program and Site Support (fund 4185, activity 035), RHI Program and Site Support - RHEP Program Administration (fund 4185, activity 037), MA Public Health Program and Health Science Technology (fund 4185, activity 623), Health Sciences Career Opportunities Program (fund 4185, activity 869), HSTA Program (fund 4185, activity 870), and Center for Excellence in Disabilities (fund 4185, activity 967) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Higher Education Policy Commission -

Lottery Education -

Marshall University

(WV Code Chapters 18B)


Fund 4267 FY 2014 Org 0471

Marshall University Graduate College
               Writing Project (R)                    807$        22,764
               Any unexpended balances remaining in the appropriations for Marshall University Graduate College Writing Project (fund 4267, activity 807) and WV Autism Training Center (fund 4267, activity 932) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Higher Education Policy Commission -

Lottery Education -

Marshall University - School of Medicine

(WV Code Chapters 18B)


Fund 4896 FY 2014 Org 0471

Marshall Medical School -
               RHI Program and Site Support (R)       033$        429,115
Vice Chancellor for Health Sciences -
               Rural Health Residency Program (R)     601    ________177,822
               Total                                    $           606,937
               Any unexpended balances remaining in the appropriations for Marshall Medical School - RHI Program and Site Support (fund 4896, activity 033) and Vice Chancellor for Health Sciences - Rural Health Residency Program (fund 4896, activity 601) at the close of fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 4 - Lottery Revenue        $   ________151,573,583
_______________
Sec. 5. Appropriations from state excess lottery revenue fund. - In accordance with W.Va. Code §29-22-18a, 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.
               After first funding the appropriations required by W.Va. Code §29-22-18a, the director of the lottery shall provide funding from the state excess lottery revenue fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this section, then the director of the lottery shall first provide the necessary funds to meet the appropriation for Fund 7208, activity 700 of this section; next, to provide the funds necessary for Fund 7208, activity 095 of this section. Allocation of the funds for each appropriation shall be allocated in succession before any funds are provided for the next subsequent appropriation.
  1. - Lottery Commission -

Refundable Credit

Fund 7207 FY 2014 Org 0705

_________________________________________________________________
Excess
                                                                Lottery
                                                    
Activity     Funds

Directed Transfer                                     700$        10,000,000
               The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. 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 2014 Org 0705

Directed Transfer                                     700   $           65,000,000
               The above appropriation shall be transferred to the General Revenue Fund as determined by the director of the lottery in accordance with W.Va. Code §29-22-18a.
  1. - Education Improvement Fund


Fund 4295 FY 2014 Org 0441

Directed Transfer                                     700   $           29,000,000
               The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
               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 2014 Org 0944

Debt Service - Total                                  310   $           19,000,000
               Pursuant to W.Va. Code §29-22-18a, subsection (f), 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 W.Va. Code §29-22-18, subsection (f).
  1. - Economic Development Authority -

Cacapon and Beech Fork State Parks

Lottery Revenue Debt Service Fund

Fund 9067 FY 2014 Org 0944

Debt Service                                     040   $        1,400,000
  1. - School Building Authority


Fund 3514 FY 2014 Org 0402

Debt Service - Total                                  310$        19,000,000
  1. - West Virginia Infrastructure Council


Fund 3390 FY 2014 Org 0316

Directed Transfer                                     700   $           46,000,000
               The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.
  1. - Higher Education Improvement Fund

Fund 4297 FY 2014 Org 0441

Directed Transfer                                     700$        15,000,000
               The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate Concurrent Resolution No. 41.
  1. - State Park Improvement Fund

Fund 3277 FY 2014 Org 0310

Current Expenses (R)                                  130$        2,438,300
Repairs and Alterations (R)                           064        2,161,200
Equipment (R)                                    070    200,000
Buildings (R)                                    258    100,000
Other Assets (R)                                      690    ________100,500
               Total                                    $           5,000,000
               Any unexpended balances remaining in the above appropriations at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               Appropriations to the State Park Improvement Fund are not to be expended on personal services or employee benefits.
  1. - Racing Commission -

Fund 7308 FY 2014 Org 0707

Special Breeders Compensation
               (WVC §29-22-18a, subsection (1))       218$        2,000,000
  1. - Lottery Commission -

Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2014 Org 0705

Teachers' Retirement Savings Realized                 095$        17,522,000
Directed Transfer                                     700    ________27,600,000
               Total                               $           45,122,000
               The above appropriation for Directed Transfer (fund 7208, activity 700) shall be transferred to the General Revenue Fund.
               The above appropriation for Teachers' Retirement Savings Realized (fund 7208, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
  1. - Joint Expenses

(WV Code Chapter 4)

Fund 1736 FY 2014 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 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Governor's Office

(WV Code Chapter 5)

Fund 1046 FY 2014 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 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - West Virginia Development Office

(WV Code Chapter 5B)

Fund 3170 FY 2014 Org 0307

               Any unexpended balances remaining in the appropriations for Unclassified - Total (fund 3170, activity 096), Recreational Grants or Economic Development Loans (fund 3170, activity 253), and Connectivity Research and Development - Lottery Surplus (fund 3170, activity 923) at the close of the fiscal year 2013 are hereby reappropriated for expenditure during the fiscal year 2014.
               

  1. - Higher Education Policy Commission -

Administration -

Control Account

(WV Code Chapter 18B)

Fund 4932 FY 2014 Org 0441

               Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, activity 028) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.

  1. - Division of Health -

Central Office

(WV Code Chapter 16)

Fund 5219 FY 2014 Org 0506

               Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, activity 755) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
  1. - Division of Corrections -

Correctional Units

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

Fund 6283 FY 2014 Org 0608

               Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, activity 755) at the close of the fiscal year 2013 is hereby reappropriated for expenditure during the fiscal year 2014.
Total TITLE II, Section 5 - Excess Lottery Funds        $   ________256,522,000
_______________
Sec. 6. Appropriations of federal funds. - In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2014.
LEGISLATIVE

  1. - Crime Victims Compensation Fund

(WV Code Chapter 14)


Fund 8738 FY 2014 Org 2300

                                                                Federal
                                                    
Activity        Funds
Economic Loss Claim Payment Fund                      334$        3,000,000
JUDICIAL

  1. - Supreme Court


Fund 8867 FY 2014 Org 2400

Personal Services                                     001$        200,000
Employee Benefits                                     010        50,000
Current Expenses                                      130________1,382,000
               Total                               $           1,632,000
EXECUTIVE

  1. - Governor's Office -


American Recovery and Reinvestment Act

(WV Code Chapter 5)


Fund 8701 FY 2014 Org 0100

Federal Economic Stimulus                             891   $           50,000
  1. - Governor's Office -


ARRA NTIA Broadband Infrastructure Grant Fund

(WV Code Chapter 5)


Fund 8717 FY 2014 Org 0100

Federal Economic Stimulus                             891$        20,000,000
  1. - Governor's Office

(WV Code Chapter 5)

Fund 8742 FY 2014 Org 0100

Personal Services                                     001$        65,000
Employee Benefits                                     010        21,677
Current Expenses                                      130    ________138,323
               Total                                    $           225,000
  1. - Department of Agriculture

(WV Code Chapter 19)


Fund 8736 FY 2014 Org 1400

Personal Services                                     001$        1,165,643
Employee Benefits                                     010        359,430
Unclassified                                     099    50,534
Current Expenses                                      130        3,317,848
Repairs and Alterations                               064        50,000
Equipment                                        070     ____110,000
               Total                                         $           5,053,455
  1. - Department of Agriculture -

Meat Inspection

(WV Code Chapter 19)


Fund 8737 FY 2014 Org 1400

Personal Services                                     001$        427,248
Employee Benefits                                     010        183,582
Unclassified                                     099    8,755
Current Expenses                                      130        136,012
Repairs and Alterations                               064        5,500
Equipment                                        070     ____114,478
               Total                                    $           875,575
  1. - Department of Agriculture -

State Conservation Committee

(WV Code Chapter 19)

Fund 8783 FY 2014 Org 1400

Personal Services                                     001$           60,000
Employee Benefits                                     010            36,794
Current Expenses                                      130________1,717,520
               Total                                    $           1,814,314
  1. - Department of Agriculture -

Land Protection Authority

Fund 8896 FY 2014 Org 1400

Personal Services                                     001$        30,000
Employee Benefits                                     010        16,394
Unclassified                                     099    5,004
Current Expenses                                      130    ________449,052
               Total                                    $           500,450
  1. - Secretary of State -

State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2014 Org 1600

Personal Services                                     001$        137,965
Employee Benefits                                     010        72,119
Unclassified                                     099    12,374
Current Expenses                                      130        749,993
Repairs and Alterations                               064        15,000
Equipment                                        070    150,000
Other Assets                                     690     ____100,000
               Total                                    $        1,237,451
DEPARTMENT OF ADMINISTRATION

  1. - Children's Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2014 Org 0230

Personal Services                                     001$        380,450
Employee Benefits                                     010        196,849
Current Expenses                                      130    ________47,379,427
               Total                                    $           47,956,726
DEPARTMENT OF COMMERCE

  1. - Division of Forestry

(WV Code Chapter 19)


Fund 8703 FY 2014 Org 0305

Personal Services                                     001$        663,400
Employee Benefits                                     010        279,395
Unclassified                                     099    51,050
Current Expenses                                      130        5,622,560
Repairs and Alterations                               064            155,795
Equipment                                        070     ____50,000
               Total                                    $           6,822,200
  1. - Geological and Economic Survey

(WV Code Chapter 29)


Fund 8704 FY 2014 Org 0306

Personal Services                                     001$        35,857
Employee Benefits                                     010        18,891
Unclassified                                     099    3,803
Current Expenses                                      130        294,323
Repairs and Alterations                               064        5,000
Equipment                                        070    7,500
Other Assets                                     690    15,000
Federal Economic Stimulus                             891    ________1,162,076
               Total                                         $           1,542,450
  1. - West Virginia Development Office

(WV Code Chapter 5B)


Fund 8705 FY 2014 Org 0307

Personal Services                                     001$        750,000
Employee Benefits                                     010        292,200
Unclassified                                     099    96,900
Current Expenses                                      130        8,542,852
Repairs and Alterations                               064        2,000
Equipment                                        070     ____19,000
               Total                                    $        9,702,952
  1. - Division of Labor

(WV Code Chapters 21 and 47)


Fund 8706 FY 2014 Org 0308

Personal Services                                     001$        275,123
Employee Benefits                                     010        108,949
Unclassified                                     099    5,572
Current Expenses                                      130        167,098
Repairs and Alterations                               064    ________500
               Total                               $        557,242
  1. - Division of Natural Resources

(WV Code Chapter 20)


Fund 8707 FY 2014 Org 0310

Personal Services                                     001$        4,385,960
Employee Benefits                                     010        1,706,457
Unclassified                                     099    107,693
Current Expenses                                      130        4,256,594
Repairs and Alterations                               064        89,400
Equipment                                        070    170,242
Buildings                                        258    1,000
Other Assets                                     690    51,000
Land                                       730    ________1,000
               Total                                    $        10,769,346
  1. - Division of Miners' Health,

Safety and Training

(WV Code Chapter 22)


Fund 8709 FY 2014 Org 0314

Personal Services                                     001$        512,628
Employee Benefits                                     010    ________100,549
               Total                               $        613,177
  1. - WorkForce West Virginia

(WV Code Chapter 23)

Fund 8835 FY 2014 Org 0323

Unclassified                                     099   $        5,127
Current Expenses                                      130        507,530
Reed Act 2002 - Unemployment Compensation             622               2,850,000
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 W.Va. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by 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. - Office of the Secretary -

Office of Economic Opportunity

(WV Code Chapters 5)


Fund 8780 FY 2014 Org 0327

Personal Services                                     001$        353,175
Employee Benefits                                     010            144,114
Unclassified                                     099         106,795
Current Expenses                                      130            10,068,916
Repairs and Alterations                               064            500
Equipment                                        070         6,000
Federal Economic Stimulus                             891    ________320,500
               Total                                    $           11,000,000
  1. - Division of Energy

(WV Code Chapter 5B)

Fund 8892 FY 2014 Org 0328

Personal Services                                     001$        307,000
Employee Benefits                                     010        105,116
Unclassified                                     099    15,000
Current Expenses                                      130        1,071,661
Repairs and Alterations                               064        1,000
Equipment                                        070____10,965
               Total                                    $           1,510,742
DEPARTMENT OF EDUCATION

  1. - State Board of Education -

State Department of Education

(WV Code Chapters 18 and 18A)

Fund 8712 FY 2014 Org 0402

Personal Services                                     001$        5,460,500
Employee Benefits                                     010        1,591,680
Unclassified                                     099    2,000,000
Current Expenses                                      130        203,917,820
Repairs and Alterations                               064        10,000
Equipment                                        070    10,000
Other Assets                                     690    10,000
Federal Economic Stimulus                             891    ________7,000,000
               Total                                    $           220,000,000
  1. - State Board of Education -

School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 8713 FY 2014 Org 0402

Personal Services                                     001$        1,336,000
Employee Benefits                                     010        322,235
Unclassified                                     099    1,150,500
Current Expenses                                      130        113,419,265
Repairs and Alterations                               064        2,000
Equipment                                        070    20,000
Other Assets                                     690     ____25,000
               Total                                    $           116,275,000
  1. - State Board of Education -

Vocational Division

(WV Code Chapters 18 and 18A)

Fund 8714 FY 2014 Org 0402

Personal Services                                     001$        1,169,600
Employee Benefits                                     010        325,318
Unclassified                                     099    155,000
Current Expenses                                      130            13,820,082
Repairs and Alterations                               064        10,000
Equipment                                        070    10,000
Other Assets                                     690     ____10,000
               Total                                         $           15,500,000
  1. - State Board of Education -

Aid for Exceptional Children

(WV Code Chapters 18 and 18A)

Fund 8715 FY 2014 Org 0402

Personal Services                                     001$        3,038,000
Employee Benefits                                     010        985,610
Unclassified                                     099    1,000,000
Current Expenses                                      130        102,646,390
Repairs and Alterations                               064        10,000
Equipment                                        070    10,000
Other Assets                                     690        ____10,000
               Total                                         $           107,700,000
DEPARTMENT OF EDUCATION AND THE ARTS

  1. - Department of Education and the Arts -

Office of the Secretary

(WV Code Chapter 5F)

Fund 8841 FY 2014 Org 0431

Personal Services                                     001$        303,400
Employee Benefits                                     010        111,024
Current Expenses                                      130        5,581,054
Repairs and Alterations                               064            1,000
Federal Economic Stimulus                             891    ________400,000
               Total                                         $           6,396,478
  1. - Division of Culture and History

(WV Code Chapter 29)

Fund 8718 FY 2014 Org 0431

Personal Services                                     001$        537,588
Employee Benefits                                     010        205,458
Current Expenses                                      130        1,947,372
Repairs and Alterations                               064        1,000
Equipment                                        070    1,000
Buildings                                        258    1,000
Other Assets                                     690    1,000
Land                                       730________360
               Total                                    $           2,694,778
  1. - Library Commission

(WV Code Chapter 10)

Fund 8720 FY 2014 Org 0433

Personal Services                                     001$        239,868
Employee Benefits                                     010        86,309
Current Expenses                                      130            1,083,039
Repairs and Alterations                               064        2,000
Equipment                                        070     ____542,000
               Total                                         $           1,953,216
  1. - Educational Broadcasting Authority

(WV Code Chapter 10)

Fund 8721 FY 2014 Org 0439

Equipment                                        070$    500,000
  1. - State Board of Rehabilitation -

Division of Rehabilitation Services

(WV Code Chapter 18)

Fund 8734 FY 2014 Org 0932

Personal Services                                     001$        7,550,000
Employee Benefits                                     010        5,066,894
Current Expenses                                      130        53,340,263
Repairs and Alterations                               064        350,300
Equipment                                        070     ____1,053,683
               Total                                         $           67,361,140
  1. - State Board of Rehabilitation -

Division of Rehabilitation Services -

Disability Determination Services

(WV Code Chapter 18)

Fund 8890 FY 2014 Org 0932

Personal Services                                     001$        10,041,700
Employee Benefits                                     010        5,864,506
Current Expenses                                      130            9,207,634
Repairs and Alterations                               064        1,100
Equipment                                        070     ____83,350
               Total                                         $           25,198,290
DEPARTMENT OF ENVIRONMENTAL PROTECTION

  1. - Division of Environmental Protection

(WV Code Chapter 22)

Fund 8708 FY 2014 Org 0313

Personal Services                                     001$        19,579,174
Employee Benefits                                     010        7,407,985
Current Expenses                                      130        173,154,217
Repairs and Alterations                               064        227,783
Equipment                                        070    885,504
Other Assets                                     690    151,813
Federal Economic Stimulus                             891    ________500,000
               Total                                         $           201,906,476
DEPARTMENT OF HEALTH AND HUMAN RESOURCES

  1. - Consolidated Medical Service Fund

(WV Code Chapter 16)

Fund 8723 FY 2014 Org 0506

Personal Services                                     001$        465,000
Employee Benefits                                     010        162,336
Unclassified                                     099    73,307
Current Expenses                                      130    ________6,630,103
               Total                                    $           7,330,746
  1. - Division of Health -

Central Office

(WV Code Chapter 16)

Fund 8802 FY 2014 Org 0506

Personal Services                                     001$        9,897,841
Employee Benefits                                     010        3,846,563
Unclassified                                     099    910,028
Current Expenses                                      130        79,148,201
Equipment                                        070    456,972
Buildings                                        258    155,000
Other Assets                                     690    380,000
Federal Economic Stimulus                             891    ________150,000
               Total                                         $           94,944,605
  1. - Division of Health -

West Virginia Safe Drinking Water Treatment

(WV Code Chapter 16)

Fund 8824 FY 2014 Org 0506

West Virginia Drinking Water Treatment
               Revolving Fund - Transfer              689$           16,000,000
  1. - West Virginia Health Care Authority

(WV Code Chapter 16)

Fund 8851 FY 2014 Org 0507

Unclassified                                     099$    9,966
Current Expenses                                      130        986,649
Federal Economic Stimulus                             891    ________2,500,000
               Total                                    $           3,496,615
  1. - Human Rights Commission

(WV Code Chapter 5)

Fund 8725 FY 2014 Org 0510

Personal Services                                     001$        365,512
Employee Benefits                                     010        136,061
Current Expenses                                      130    ________46,631
               Total                                    $           548,204
  1. - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 8722 FY 2014 Org 0511

Personal Services                                     001$        47,055,944
Employee Benefits                                     010        19,032,868
Unclassified                                     099    22,855,833
Current Expenses                                      130        71,501,742
Medical Services                                      189            2,200,000,000
Medical Services Administrative Costs                 789            107,517,659
Federal Economic Stimulus                             891    ________30,500,000
               Total                               $           2,498,464,046
DEPARTMENT OF MILITARY AFFAIRS

AND PUBLIC SAFETY

  1. - Office of the Secretary

(WV Code Chapter 5F)

Fund 8876 FY 2014 Org 0601

Personal Services                                     001$        300,130
Employee Benefits                                     010        137,866
Unclassified                                     099    250,053
Current Expenses                                      130        24,303,277
Repairs and Alterations                               064        6,500
Other assets                                     690     ____7,500
               Total                                    $           25,005,326
  1. - Adjutant General -

State Militia

(WV Code Chapter 15)

Fund 8726 FY 2014 Org 0603

Unclassified                                     099$    982,705
Martinsburg Starbase                                  742        375,000
Charleston Starbase                                   743        265,000
Mountaineer ChalleNGe Academy                         709        2,750,000
Military Authority                                    748    ________93,897,894
               Total                                    $           98,270,599
               The adjutant general shall have the authority to transfer between line items.
  1. - Division of Homeland Security and

Emergency Management

(WV Code Chapter 15)

Fund 8727 FY 2014 Org 0606

Personal Services                                     001$        489,970
Employee Benefits                                     010        231,680
Current Expenses                                      130            20,429,281
Repairs and Alterations                               064            5,000
Equipment                                        070     ____100,000
               Total                                    $           21,255,931
  1. - Division of Corrections

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

Fund 8836 FY 2014 Org 0608

Unclassified                                     099$    1,100
Current Expenses                                      130    ________108,900
               Total                                    $           110,000
  1. - West Virginia State Police

(WV Code Chapter 15)

Fund 8741 FY 2014 Org 0612

Personal Services                                     001$        1,347,453
Employee Benefits                                     010        148,043
Current Expenses                                      130        1,522,556
Repairs and Alterations                               064        12,000
Equipment                                        070    1,878,878
Buildings                                        258      500
Other Assets                                     690         110,600
Land                                       730    ________500
               Total                                    $           5,020,530
  1. - Fire Commission

(WV Code Chapter 29)

Fund 8819 FY 2014 Org 0619

Current Expenses                                      130$           80,000
  1. - Division of Justice and Community Services

(WV Code Chapter 15)

Fund 8803 FY 2014 Org 0620

Personal Services                                     001$        536,794
Employee Benefits                                     010        210,256
Unclassified                                     099    74,900
Current Expenses                                      130        8,949,000
Repairs and Alterations                               064        2,000
Federal Economic Stimulus                             891    ________135,000
               Total                                    $           9,907,950
DEPARTMENT OF REVENUE

  1. - Tax Division -

Consolidated Federal Fund

(WV Code Chapter 11)

Fund 8899 FY 2014 Org 0702

Current Expenses                                      130$           10,000
  1. - Insurance Commissioner

(WV Code Chapter 33)

Fund 8883 FY 2014 Org 0704

Personal Services                                     001$        606,000
Employee Benefits                                     010        232,080
Current Expenses                                      130        12,962,847
Repairs and Alterations                               064        25,000
Equipment                                        070    250,000
Buildings                                        258    25,000
Other Assets                                     690     ____100,000
               Total                                    $           14,200,927
DEPARTMENT OF TRANSPORTATION

  1. - Division of Motor Vehicles

(WV Code Chapter 17B)

Fund 8787 FY 2014 Org 0802

Personal Services                                     001$        358,000
Employee Benefits                                     010        127,347
Current Expenses                                      130            17,687,687
Repairs and Alterations                               064    ________500
               Total                                    $           18,173,534
  1. - State Rail Authority

(WV Code Chapter 29)

Fund 8733 FY 2014 Org 0804

Current Expenses                                      130$        750,000
  1. - Division of Public Transit

(WV Code Chapter 17)

Fund 8745 FY 2014 Org 0805

Personal Services                                     001$        468,192
Employee Benefits                                     010        186,624
Current Expenses                                      130        7,698,762
Repairs and Alterations                               064        2,500
Equipment                                        070    2,781,396
Buildings                                        258    2,924,240
Other Assets                                     690    786,486
Federal Economic Stimulus                             891    ________500,000
               Total                                    $           15,348,200
  1. - Public Port Authority

(WV Code Chapter 17)

Fund 8830 FY 2014 Org 0806

Current Expenses                                      130$           2,500,000
DEPARTMENT OF VETERANS' ASSISTANCE

  1. - Department of Veterans' Assistance

(WV Code Chapter 9A)

Fund 8858 FY 2014 Org 0613

Personal Services                                     001$        503,000
Employee Benefits                                     010        246,840
Current Expenses                                      130            3,927,160
Repairs and Alterations                               064        50,000
Equipment                                        070         200,000
Buildings                                        258         600,000
Other Assets                                     690         100,000
Land                                       730________100,000
               Total                                    $           5,727,000
  1. - Department of Veterans' Assistance -

Veterans' Home

(WV Code Chapter 9A)

Fund 8728 FY 2014 Org 0618

Personal Services                                     001$        435,760
Employee Benefits                                     010        291,615
Current Expenses                                      130        816,632
Repairs and Alterations                               064        100,000
Equipment                                        070    100,000
Buildings                                        258         10,000
Other Assets                                     690         20,000
Land                                       730    ________10,000
               Total                                         $           1,784,007
BUREAU OF SENIOR SERVICES

  1. - Bureau of Senior Services

(WV Code Chapter 29)

Fund 8724 FY 2014 Org 0508

Personal Services                                     001$        531,000
Employee Benefits                                     010        177,722
Current Expenses                                      130            13,824,524
Repairs and Alterations                               064    ________3,000
               Total                                    $           14,536,246
MISCELLANEOUS BOARDS AND COMMISSIONS

  1. - Public Service Commission -

Motor Carrier Division

(WV Code Chapter 24A)

Fund 8743 FY 2014 Org 0926

Personal Services                                     001$        917,144
Employee Benefits                                     010        369,769
Current Expenses                                      130        368,953
Repairs and Alterations                               064        40,000
Federal Economic Stimulus                             891    ________801,598
               Total                                    $           2,497,464
  1. - Public Service Commission -

Gas Pipeline Division

(WV Code Chapter 24B)

Fund 8744 FY 2014 Org 0926

Personal Services                                     001$        248,263
Employee Benefits                                     010            89,269
Current Expenses                                      130            14,648
Unclassified                                     099     _352
               Total                                         $           352,532
  1. - National Coal Heritage Area Authority

(WV Code Chapter 29)

Fund 8869 FY 2014 Org 0941

Personal Services                                     001$        80,700
Employee Benefits                                     010        30,876
Current Expenses                                      130            478,424
Repairs and Alterations                               064        5,000
Equipment                                        070    3,000
Other Assets                                     690     ____2,000
               Total                                    $           600,000
  1. - Coal Heritage Highway Authority

(WV Code Chapter 29)

Fund 8861 FY 2014 Org 0942

Personal Services                                     001$        33,500
Employee Benefits                                     010        13,559
Current Expenses                                      130    ________152,941
               Total                                         $           200,000
Total TITLE II, Section 6 - Federal Funds          $   ________3,752,475,577
               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 2014.
  1. - West Virginia Development Office -

Community Development

Fund 8746 FY 2014 Org 0307

Personal Services                                     001$        478,800
Employee Benefits                                     010        169,318
Unclassified                                     099    483,500
Current Expenses                                      130        47,226,994
Repairs and Alterations                               064________300
               Total                                         $           48,358,912
  1. - WorkForce West Virginia -

Workforce Investment Act

Fund 8749 FY 2014 Org 0323

Personal Services                                     001$        1,134,922
Employee Benefits                                     010        376,286
Unclassified                                     099    203,023
Current Expenses                                      130        18,584,909
Repairs and Alterations                               064        1,600
Equipment                                        070 500
Buildings                                        258    1,100
Federal Economic Stimulus                             891    ________1,100,000
               Total                                    $           21,402,340
  1. - Department of Commerce

Office of the Secretary -

Office of Economic Opportunity -

Community Services

Fund 8781 FY 2014 Org 0327

Personal Services                                     001$           254,270
Employee Benefits                                     010            108,119
Unclassified                                     099         84,000
Current Expenses                                      130            7,948,611
Repairs and Alterations                               064            1,000
Equipment                                        070     ____4,000
               Total                                    $           8,400,000
  1. - Division of Health -

Maternal and Child Health

Fund 8750 FY 2014 Org 0506

Personal Services                                     001$        1,210,152
Employee Benefits                                     010        914,142
Unclassified                                     099    110,017
Current Expenses                                      130    ________8,767,420
               Total                                    $           11,001,731
  1. - Division of Health -

Preventive Health

Fund 8753 FY 2014 Org 0506

Personal Services                                     001$        101,320
Employee Benefits                                     010        61,000
Unclassified                                     099    22,457
Current Expenses                                      130            1,895,366
Equipment                                        070     ____165,642
               Total                                    $           2,245,785
  1. - Division of Health -

Substance Abuse Prevention and Treatment

Fund 8793 FY 2014 Org 0506

Personal Services                                     001$        541,808
Employee Benefits                                     010        280,958
Unclassified                                     099    115,924
Current Expenses                                      130    ________10,653,740
               Total                                         $           11,592,430
  1. - Division of Health -

Community Mental Health Services

Fund 8794 FY 2014 Org 0506

Personal Services                                     001$        690,485
Employee Benefits                                     010        246,072
Unclassified                                     099    33,533
Current Expenses                                      130    ________2,383,307
               Total                                    $           3,353,397
  1. - Division of Health -

Abstinence Education Program

Fund 8825 FY 2014 Org 0506

Personal Services                                     001$        25,900
Employee Benefits                                     010        13,747
Unclassified                                     099    5,000
Current Expenses                                      130    ________455,353
               Total                                    $           500,000
  1. - Division of Human Services -

Energy Assistance

Fund 8755 FY 2014 Org 0511

Personal Services                                     001$        1,100,000
Employee Benefits                                     010        375,000
Unclassified                                     099    400,000
Current Expenses                                      130    ________38,125,000
               Total                                    $           40,000,000
  1. - Division of Human Services -

Social Services

Fund 8757 FY 2014 Org 0511

Personal Services                                     001$        10,257,500
Employee Benefits                                     010        3,974,184
Unclassified                                     099    171,982
Current Expenses                                      130    ________2,870,508
               Total                                         $           17,274,174
  1. - Division of Human Services -

Temporary Assistance for Needy Families

Fund 8816 FY 2014 Org 0511

Personal Services                                     001$        13,015,000
Employee Benefits                                     010        4,949,349
Unclassified                                     099    1,304,191
Current Expenses                                      130    ________111,207,846
               Total                                    $           130,476,386
  1. - Division of Human Services -

Child Care and Development

Fund 8817 FY 2014 Org 0511

Personal Services                                     001$        3,120,000
Employee Benefits                                     010        1,300,000
Unclassified                                     099    350,000
Current Expenses                                      130    ________30,230,000
               Total                                    $           35,000,000
  1. - Division of Justice and Community Services -

Juvenile Accountability Incentive

Fund 8829 FY 2014 Org 0620

Personal Services                                     001$        10,514
Employee Benefits                                     010        4,200
Current Expenses                                      130    ________285,286
               Total                                    $           300,000
Total TITLE II, Section 7 - Federal Block Grants   $   ________329,905,155
               Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year 2014, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $400,000, special revenue funds in the amount of $100,000, federal funds in the amount of $600,000, and state road funds in the amount of $2,500,000 for payment of claims against the state.
               Sec. 9. Appropriations from state excess lottery revenue surplus accrued. - The following item is hereby appropriated from the state excess lottery revenue fund, and is to be available for expenditure during the fiscal year 2014 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2013, subject to the terms and conditions set forth in this section.
               It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2013.
               In the event that surplus revenues available from the fiscal year ending June 30, 2013, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.
  1. - Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 5365 FY 2014 Org 0511

Medical Services - Lottery Surplus                    681$           50,000,000
Total TITLE II, Section 9 - Surplus Accrued        $   ________50,000,000
               Sec. 10. Special revenue appropriations. - There are hereby appropriated for expenditure during the fiscal year 2014 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.Va. Code §12-2 and 3, and W.Va. Code §11b-2, 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; and
               (b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
               In addition to the preceding provisions, any unencumbered balance in the Courtesy Patrol Fund (fund 3078), established by W.Va. Code §5B-2-12, which exceeds $500,000 at the close of the fiscal year 2013, shall be transferred to the Tourism Promotion Fund (fund 3072).
               Sec. 11. State improvement fund appropriations. - Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2014, 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 2014 to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
               Sec. 12. Specific funds and collection accounts. - A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.
               Sec. 13. Appropriations for refunding erroneous payment. - Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
               When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
               Sec. 14. Sinking fund deficiencies. - There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
               The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
               Sec. 15. Appropriations for local governments. - There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
               (a) For redemption of lands;
               (b) By public service corporations;
               (c) For tax forfeitures.
               Sec. 16. Total appropriations. - Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I - GENERAL PROVISIONS, Sec. 3.
               Sec. 17. General school fund. - The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.
TITLE III - ADMINISTRATION.

               Sec. 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 2, Chapter 11B 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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