Senate Bill No. 70
(By Senators Kessler (Acting President) and Hall, By Request of the Executive)
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[Introduced January 12, 2011; referred to the Committee on Finance.]
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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 2012.
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 2012" shall mean the period from July 1, 2011, through June 30, 2012.
"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.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item or other appropriate line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," such costs shall be paid by each spending unit from its "personal services" line item, its "unclassified" line item or other appropriate line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 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. 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 Premiums" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefits" line item, its "unclassified" line item or any other appropriate line item to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
"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" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: And provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer general revenue funds appropriated to “annual increment” to other general revenue accounts within the same department, bureau or commission for the purpose of providing an annual increment in accordance with Article 5, Chapter 5 of the Code: And provided further, That no authority exists hereunder to transfer funds into line-items to which no funds are legislatively appropriated: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of Article 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. Special revenue appropriations.
SECTION 10. State improvement fund appropriations.
SECTION 11. Specific funds and collection accounts.
SECTION 12. Appropriations for refunding erroneous payment.
SECTION 13. Sinking fund deficiencies.
SECTION 14. Appropriations for local governments.
SECTION 15. Total appropriations.
SECTION 16. General school fund.
Section 1. Appropriations from general revenue. — From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2012.
LEGISLATIVE
1-Senate
Fund 0165 FY 2012 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 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 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 seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
2-House of Delegates
Fund 0170 FY 2012 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 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 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.
3-Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2012 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
Joint Standing Committee
on Education (R). . . . . . . . . . 108 83,600
BRIM Premium (R). . . . . . . . . . . . . 913 20,900
Total. . . . . . . . . . . . . . . . $ 8,672,265
The appropriations for the joint expenses for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 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
4-Supreme Court —
General Judicial
Fund 0180 FY 2012 Org 2400
Personal Services (R). . . . . . . . . . 001 $ 66,799,069
Annual Increment (R). . . . . . . . . . . 004 870,250
Employee Benefits (R). . . . . . . . . . 010 23,009,833
Children’s Protection Act (R). . . . . . 090 2,656,478
Unclassified (R). . . . . . . . . . . . . 099 22,819,979
Judges’ Retirement System (R). . . . . . 110 2,900,000
Retirement Systems -
Unfunded Liability (R). . . . . . . 775 1,054,000
BRIM Premium (R). . . . . . . . . . . . . 913 374,015
Total. . . . . . . . . . . . . . . . $ 120,483,624
The appropriations to the Supreme Court of Appeals for the fiscal years 2010 and 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 accounts.
This appropriation shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriations for the Judges’ Retirement System (activity 110) and Retirement Systems - Unfunded Liability (activity 775) are to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
5-Governor's Office
(WV Code Chapter 5)
Fund 0101 FY 2012 Org 0100
Personal Services. . . . . . . . . . . . 001 $ 2,443,743
Salary of Governor. . . . . . . . . . . . 002 150,000
Annual Increment. . . . . . . . . . . . . 004 30,360
Employee Benefits. . . . . . . . . . . . 010 784,232
Office of Economic Opportunity. . . . . . 034 126,620
Unclassified (R). . . . . . . . . . . . . 099 1,026,908
GO HELP (R). . . . . . . . . . . . . . . 116 510,065
National Governors' Association. . . . . 123 60,700
Southern States Energy Board. . . . . . . 124 28,732
Southern Governors’ Association. . . . . 314 25,000
BRIM Premium. . . . . . . . . . . . . . . 913 156,851
P20 Jobs Cabinet. . . . . . . . . . . . . 954 38,000
Total. . . . . . . . . . . . . . . . $ 5,381,211
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity 116), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost Management Council (fund 0101, activity 796) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
6-Governor's Office —
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2012 Org 0100
Unclassified - Total (R). . . . . . . . . 096 $ 606,795
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0102, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
7-Governor's Office —
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2012 Org 0100
Any unexpended balances remaining in the appropriation for Business and Economic Development Stimulus — Surplus (fund 0105, activity 084), Civil Contingent Fund — Total (fund 0105, activity 114), 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 0105, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
8-Auditor's Office —
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2012 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 2,308,439
Salary of Auditor. . . . . . . . . . . . 002 95,000
Annual Increment. . . . . . . . . . . . . 004 47,686
Employee Benefits. . . . . . . . . . . . 010 833,828
Unclassified (R) . . . . . . . . . . . . 099 458,307
Volunteer Fire Department Workers
Compensation Subsidy. . . . . . . . . 832 2,500,000
BRIM Premium. . . . . . . . . . . . . . . 913 15,428
Total. . . . . . . . . . . . . . . . . $ 6,258,688
Any unexpended balance remaining in the appropriation for Unclassified (fund 0116, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
9-Treasurer's Office
(WV Code Chapter 12)
Fund 0126 FY 2012 Org 1300
Personal Services. . . . . . . . . . . . 001 $ 1,998,329
Salary of Treasurer. . . . . . . . . . . 002 95,000
Annual Increment. . . . . . . . . . . . . 004 24,940
Employee Benefits. . . . . . . . . . . . 010 687,160
Unclassified (R). . . . . . . . . . . . . 099 693,046
Abandoned Property Program. . . . . . . . 118 259,036
Tuition Trust Fund (R). . . . . . . . . . 692 147,163
BRIM Premium. . . . . . . . . . . . . . . 913 30,809
Total. . . . . . . . . . . . . . . . . $ 3,935,483
Any unexpended balances remaining in the appropriations for Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
10-Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2012 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 4,146,829
Salary of Commissioner. . . . . . . . . . 002 95,000
Annual Increment. . . . . . . . . . . . . 004 101,842
Employee Benefits. . . . . . . . . . . . 010 1,839,665
Animal Identification Program. . . . . . 039 206,759
State Farm Museum. . . . . . . . . . . . 055 104,500
Unclassified (R). . . . . . . . . . . . . 099 782,473
Gypsy Moth Program (R). . . . . . . . . . 119 1,557,740
Huntington Farmers Market. . . . . . . . 128 47,500
Black Fly Control (R). . . . . . . . . . 137 722,725
Donated Foods Program. . . . . . . . . . 363 50,000
Predator Control (R). . . . . . . . . . . 470 247,000
Logan Farmers Market. . . . . . . . . . . 501 45,741
Bee Research. . . . . . . . . . . . . . . 691 76,894
Capital Outlay and Maintenance (R). . . . 755 75,000
Microbiology Program (R). . . . . . . . . 785 165,417
Moorefield Agriculture Center (R). . . . 786 1,209,884
Chesapeake Bay Watershed. . . . . . . . . 830 125,000
BRIM Premium. . . . . . . . . . . . . . . 913 130,202
Threat Preparedness. . . . . . . . . . . 942 81,202
WV Food Banks. . . . . . . . . . . . . . 969 95,000
Senior’s Farmers’ Market Nutrition
Coupon Program. . . . . . . . . . . . 970 62,173
Total. . . . . . . . . . . . . . . . . $ 11,968,546
Any unexpended balances remaining in the appropriations for Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Predator Control (fund 0131, activity 470), Capital Outlay and Maintenance (fund 0131, activity 755), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the full appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
11-West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2012 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 511,152
Annual Increment. . . . . . . . . . . . . 004 10,726
Employee Benefits. . . . . . . . . . . . 010 234,277
Unclassified (R) . . . . . . . . . . . . 099 442,292
Soil Conservation Projects (R). . . . . . 120 8,399,768
Marlinton Flood Wall (R). . . . . . . . . 757 1,500,000
BRIM Premium. . . . . . . . . . . . . . . 913 12,969
Total. . . . . . . . . . . . . . . . . $ 11,111,184
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), and Marlinton Flood Wall (fund 0132, activity 757) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
12-Department of Agriculture —
Meat Inspection
(WV Code Chapter 19)
Fund 0135 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 718,402
Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
13-Department of Agriculture —
Agricultural Awards
(WV Code Chapter 19)
Fund 0136 FY 2012 Org 1400
Programs & Awards for 4-H Clubs and FFA/FHA 577 $ 15,000
Commissioner’s Awards and Programs. . . . 737 43,650
Total. . . . . . . . . . . . . . . . . $ 58,650
14-Department of Agriculture —
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2012 Org 1400
Unclassified - Total (R). . . . . . . . . 096 $ 102,743
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0607, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
15-Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2012 Org 1500
Personal Services (R). . . . . . . . . . 001 $ 1,819,346
Salary of Attorney General. . . . . . . . 002 95,000
Annual Increment. . . . . . . . . . . . . 004 58,175
Employee Benefits (R). . . . . . . . . . 010 882,659
Unclassified (R). . . . . . . . . . . . . 099 549,972
Criminal Convictions and
Habeas Corpus Appeals (R). . . . . . . 260 2,103,811
Better Government Bureau . . . . . . . . 740 325,789
BRIM Premium . . . . . . . . . . . . . . 913 118,590
Total. . . . . . . . . . . . . . . . . $ 5,953,342
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), 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
When legal counsel or secretarial help is appointed by the attorney general for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the attorney general: Provided, however, That if the spending unit and the attorney general are unable to agree on the amount and terms of the reimbursement, the spending unit and the attorney general shall submit their proposed reimbursement rates and terms to the Governor for final determination.
16-Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2012 Org 1600
Personal Services. . . . . . . . . . . . 001 $ 710,452
Salary of Secretary of State. . . . . . . 002 95,000
Annual Increment. . . . . . . . . . . . . 004 10,000
Employee Benefits. . . . . . . . . . . . 010 468,092
Unclassified (R). . . . . . . . . . . . . 099 9,297
BRIM Premium. . . . . . . . . . . . . . . 913 16,000
Total. . . . . . . . . . . . . . . . . $ 1,308,841
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0155, activity 097) and Unclassified (fund 0155, activity 099) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
17-State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2012 Org 1601
Unclassified — Total. . . . . . . . . . . 096 $ 9,761
DEPARTMENT OF ADMINISTRATION
18-Department of Administration —
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2012 Org 0201
Personal Services. . . . . . . . . . . . 001 $ 443,735
Annual Increment. . . . . . . . . . . . . 004 3,026
Employee Benefits. . . . . . . . . . . . 010 140,536
Unclassified. . . . . . . . . . . . . . . 099 116,553
Financial Advisor (R). . . . . . . . . . 304 200,000
Lease Rental Payments. . . . . . . . . . 516 16,000,000
Design-Build Board. . . . . . . . . . . . 540 19,068
BRIM Premium. . . . . . . . . . . . . . . 913 3,990
Total. . . . . . . . . . . . . . . . . $ 16,926,908
Any unexpended balances remaining in the appropriations for Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund 0186, activity 635) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The appropriation for Lease Rental Payments shall be disbursed as provided by W.Va. Code §31-15-6b.
19-Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2012 Org 0205
The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
20-Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2012 Org 0209
Personal Services. . . . . . . . . . . . 001 $ 83,867
Annual Increment. . . . . . . . . . . . . 004 1,101
Employee Benefits. . . . . . . . . . . . 010 34,156
Unclassified. . . . . . . . . . . . . . . 099 120,500
GAAP Project (R). . . . . . . . . . . . . 125 677,939
BRIM Premium. . . . . . . . . . . . . . . 913 4,526
Total. . . . . . . . . . . . . . . . . $ 922,089
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
21-Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2012 Org 0211
Personal Services. . . . . . . . . . . . 001 $ 1,494,237
Annual Increment. . . . . . . . . . . . . 004 20,000
Employee Benefits. . . . . . . . . . . . 010 688,906
Unclassified. . . . . . . . . . . . . . . 099 600,155
Fire Service Fee. . . . . . . . . . . . . 126 14,000
Preservation and Maintenance of Statues
and Monuments on Capitol Grounds . . 371 68,000
BRIM Premium. . . . . . . . . . . . . . . 913 112,481
Total. . . . . . . . . . . . . . . . . $ 2,997,779
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.
22-Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2012 Org 0213
Personal Services. . . . . . . . . . . . 001 $ 724,281
Annual Increment. . . . . . . . . . . . . 004 12,095
Employee Benefits. . . . . . . . . . . . 010 291,928
Unclassified. . . . . . . . . . . . . . . 099 144,403
BRIM Premium. . . . . . . . . . . . . . . 913 6,167
Total. . . . . . . . . . . . . . . . . $ 1,178,874
The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
23-Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2012 Org 0215
Unclassified - Total. . . . . . . . . . . 096 $ 1,824,016
24-Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2012 Org 0217
Unclassified - Total. . . . . . . . . . . 096 $ 46,550
To pay expenses for members of the commission on uniform state laws.
25-West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2012 Org 0219
Personal Services. . . . . . . . . . . . 001 $ 661,843
Annual Increment. . . . . . . . . . . . . 004 9,097
Employee Benefits. . . . . . . . . . . . 010 206,113
Unclassified (R). . . . . . . . . . . . . 099 210,443
BRIM Premium. . . . . . . . . . . . . . . 913 3,885
Total. . . . . . . . . . . . . . . . . $ 1,091,381
Any unexpended balance remaining in the appropriation for Unclassified (fund 0220, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
26-Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2012 Org 0220
Unclassified. . . . . . . . . . . . . . . 099 $ 753,545
BRIM Premium. . . . . . . . . . . . . . . 913 2,788
Total. . . . . . . . . . . . . . . . . $ 756,333
27-Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2012 Org 0221
Personal Services. . . . . . . . . . . . 001 $ 665,748
Annual Increment. . . . . . . . . . . . . 004 11,280
Employee Benefits. . . . . . . . . . . . 010 290,998
Unclassified . . . . . . . . . . . . . . 099 441,219
Public Defender Corporations. . . . . . . 352 18,216,605
Appointed Counsel Fees. . . . . . . . . . 788 12,223,115
BRIM Premium. . . . . . . . . . . . . . . 913 4,216
Total. . . . . . . . . . . . . . . . . $ 31,853,181
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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).
28-Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2012 Org 0224
Unclassified - Total. . . . . . . . . . . 096 $ 5,055
29-Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2012 Org 0225
PEIA Subsidy. . . . . . . . . . . . . . . 801 $ 3,500,000
The above appropriation may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employee’s Insurance Agency for the purposes of offsetting benefit changes and 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, bureau of employment programs, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
30-West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2012 Org 0228
Forensic Medical Examinations (R). . . . 683 $ 139,783
Federal Funds/Grant Match (R). . . . . . 749 99,984
Total. . . . . . . . . . . . . . . . . $ 239,767
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
31-Children’s Health Insurance Agency
(WV Code Chapter 5)
Fund 0588 FY 2012 Org 0230
Unclassified - Total. . . . . . . . . . . 096 $ 10,429,095
32-Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2012 Org 0233
Unclassified. . . . . . . . . . . . . . . 099 $ 997,399
BRIM Premium. . . . . . . . . . . . . . . 913 4,200
Total. . . . . . . . . . . . . . . . . $ 1,001,599
DEPARTMENT OF COMMERCE
33-Division of Tourism
(WV Code Chapter 5B)
Fund 0246 FY 2012 Org 0304
Any unexpended balance remaining in the appropriation for Tourism - Special Projects (fund 0246, activity 859) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
34-Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2012 Org 0305
Personal Services. . . . . . . . . . . . 001 $ 2,569,349
Annual Increment. . . . . . . . . . . . . 004 75,000
Employee Benefits. . . . . . . . . . . . 010 1,025,937
Unclassified. . . . . . . . . . . . . . . 099 649,056
BRIM Premium. . . . . . . . . . . . . . . 913 141,742
Total. . . . . . . . . . . . . . . . . $ 4,461,084
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
35-Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2012 Org 0306
Personal Services. . . . . . . . . . . . 001 $ 1,295,729
Annual Increment. . . . . . . . . . . . . 004 36,118
Employee Benefits. . . . . . . . . . . . 010 490,148
Unclassified. . . . . . . . . . . . . . . 099 257,164
Mineral Mapping System (R). . . . . . . . 207 1,439,449
BRIM Premium. . . . . . . . . . . . . . . 913 20,228
Total. . . . . . . . . . . . . . . . . $ 3,538,836
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above Unclassified appropriation includes funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105, activity 099) for the purpose of providing advance funding for such contracts.
36-West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2012 Org 0307
Personal Services. . . . . . . . . . . . 001 $ 3,385,071
Annual Increment. . . . . . . . . . . . . 004 78,732
Employee Benefits. . . . . . . . . . . . 010 1,169,840
ARC-WV Home of Your Own Alliance. . . . . 048 36,480
Southern WV Career Center. . . . . . . . 071 448,476
Unclassified. . . . . . . . . . . . . . . 099 1,811,758
Partnership Grants (R). . . . . . . . . . 131 605,150
National Youth Science Camp. . . . . . . 132 190,000
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 1,049,264
Mingo County Surface Mine Project. . . . 296 125,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies. . . . . . . 367 474,058
Advantage Valley. . . . . . . . . . . . . 389 67,762
Chemical Alliance Zone. . . . . . . . . . 390 45,600
WV High Tech Consortium. . . . . . . . . 391 215,034
Regional Contracting Assistance Center. . 418 200,000
Highway Authorities. . . . . . . . . . . 431 791,435
Charleston Farmers Market. . . . . . . . 476 91,200
International Offices (R). . . . . . . . 593 629,867
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. . . . . . . . . . . . 794 186,477
National Institute of Chemical Studies. . 805 64,296
Local Economic Development
Assistance (R). . . . . . . . . . . . 819 7,677,000
I-79 Development Council. . . . . . . . . 824 23,750
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. . . . . . . . . . . . . . . . . $ 23,165,936
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), 4-H Camp Improvements (fund 0256, activity 941), and Mining Safety Technology (fund 0256, activity 945) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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 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; $46,075 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.
37-Division of Labor
(WV Code Chapters 21 and 47)
Fund 0260 FY 2012 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 1,743,650
Annual Increment. . . . . . . . . . . . . 004 31,343
Employee Benefits. . . . . . . . . . . . 010 847,621
Unclassified. . . . . . . . . . . . . . . 099 748,750
BRIM Premium. . . . . . . . . . . . . . . 913 47,521
Total. . . . . . . . . . . . . . . . . $ 3,418,885
38-Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2012 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 9,205,447
Annual Increment. . . . . . . . . . . . . 004 305,025
Employee Benefits. . . . . . . . . . . . 010 4,364,276
Unclassified. . . . . . . . . . . . . . . 099 12,255
Litter Control Conservation Officers. . . 564 161,851
Upper Mud River Flood Control. . . . . . 654 179,444
Law Enforcement. . . . . . . . . . . . . 806 2,945,859
BRIM Premium. . . . . . . . . . . . . . . 913 293,374
Total. . . . . . . . . . . . . . . . . $ 17,467,531
Any unexpended balances remaining in the appropriations for Land Purchase (fund 0265, activity 761) and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
39-Division of Miners' Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2012 Org 0314
Personal Services. . . . . . . . . . . . 001 $ 6,898,856
Annual Increment. . . . . . . . . . . . . 004 83,914
Employee Benefits. . . . . . . . . . . . 010 2,696,726
Unclassified. . . . . . . . . . . . . . . 099 1,921,467
Coal Dust and Rock Dust Sampling. . . . . 270 414,694
BRIM Premium. . . . . . . . . . . . . . . 913 68,134
Total. . . . . . . . . . . . . . . . . $ 12,083,791
Included in the above appropriation for Unclassified (fund 0277, activity 099) is $500,000 for the fifth year of Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
40-Board of Coal Mine Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2012 Org 0319
Personal Services. . . . . . . . . . . . 001 $ 123,206
Annual Increment. . . . . . . . . . . . . 004 1,080
Employee Benefits. . . . . . . . . . . . 010 35,917
Mine Safety Technology Task Force. . . . 061 115,000
Unclassified. . . . . . . . . . . . . . . 099 29,250
WV Diesel Equipment Commission. . . . . . 712 37,050
Board of Miners Training
and Certification. . . . . . . . . . . 667 48,750
Total. . . . . . . . . . . . . . . . . $ 390,253
41-Coal Mine Safety and Technical Review Committee
(WV Code Chapter 22)
Fund 0285 FY 2012 Org 0320
Unclassified. . . . . . . . . . . . . . . 099 $ 48,750
Coal Forum. . . . . . . . . . . . . . . . 664 29,250
Total. . . . . . . . . . . . . . . . . $ 78,000
It is the intent of the Legislature that the Coal Forum (activity 664) is to expend funds from its appropriation on technical, environmental, and coal education programs.
42-WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2012 Org 0323
Unclassified - Total. . . . . . . . . . . 096 $ 95,000
43-Department of Commerce -
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2012 Org 0327
Unclassified - Total. . . . . . . . . . . 096 $ 389,685
44-Division of Energy
(WV Code Chapter 5H)
Fund 0612 FY 2012 Org 0328
Unclassified. . . . . . . . . . . . . . . 099 $ 1,923,270
BRIM Premium. . . . . . . . . . . . . . . 913 3,297
Total. . . . . . . . . . . . . . . . . $ 1,926,567
From the above appropriation for Unclassified (fund 0612, activity 099) $693,500 is for West Virginia University and $693,500 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
45-State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 253,873
Annual Increment. . . . . . . . . . . . . 004 5,400
Employee Benefits. . . . . . . . . . . . 010 93,711
Unclassified. . . . . . . . . . . . . . . 099 2,120,792
Total. . . . . . . . . . . . . . . . . $ 2,473,776
46-State FFA-FHA Camp and Conference Center
(WV Code Chapters 18 and 18A)
Fund 0306 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 641,634
Annual Increment. . . . . . . . . . . . . 004 22,300
Employee Benefits. . . . . . . . . . . . 010 264,055
Unclassified. . . . . . . . . . . . . . . 099 135,152
BRIM Premium. . . . . . . . . . . . . . . 913 21,694
Total. . . . . . . . . . . . . . . . . $ 1,084,835
47-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 3,559,182
Annual Increment. . . . . . . . . . . . . 004 54,000
Employee Benefits. . . . . . . . . . . . 010 1,095,770
Unclassified (R). . . . . . . . . . . . . 099 3,021,000
34/1000 Waiver. . . . . . . . . . . . . . 139 80,000
Increased Enrollment. . . . . . . . . . . 140 7,280,000
Safe Schools. . . . . . . . . . . . . . . 143 4,350,951
Teacher Mentor (R). . . . . . . . . . . . 158 842,034
National Teacher Certification (R). . . . 161 400,000
Technology Repair and Modernization. . . 298 951,003
HVAC Technicians. . . . . . . . . . . . . 355 482,458
Early Retirement Notification Incentive. 366 275,000
MATH Program. . . . . . . . . . . . . . . 368 396,251
Assessment Programs. . . . . . . . . . . 396 2,529,284
21st Century Fellows. . . . . . . . . . . 507 297,188
English as a Second Language. . . . . . . 528 350,000
Teacher Reimbursement. . . . . . . . . . 573 297,188
Hospitality Training. . . . . . . . . . . 600 342,478
Low Student Enrollment Allowance. . . . . 615 200,000
Hi-Y Youth in Government. . . . . . . . . 616 94,000
High Acuity Special Needs (R). . . . . . 634 1,500,000
Foreign Student Education. . . . . . . . 636 96,779
State Teacher of the Year. . . . . . . . 640 44,704
Principals Mentorship. . . . . . . . . . 649 79,250
Pilot Program of Structured In-School
Alternatives. . . . . . . . . . . . . 826 96,000
Elementary/Middle Alternative Schools. . 833 1,000,000
21st Century Innovation Zones. . . . . . . 876 435,694
21st Century Learners (R). . . . . . . . . 886 2,600,822
BRIM Premium. . . . . . . . . . . . . . . 913 267,786
High Acuity Health Care Needs Program. . 920 1,000,000
School Nurse Funding. . . . . . . . . . . 921 292,267
21st Century Assessment and Professional
Development. . . . . . . . . . . . . . 931 4,457,825
WV Commission on Holocaust Education. . . 935 15,000
Regional Education Service Agencies. . . 972 3,990,000
Sparse Population Allocation. . . . . . . 973 105,000
Educational Program Allowance. . . . . . 996 250,000
Total. . . . . . . . . . . . . . . . . $ 43,128,914
The above appropriation includes the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), High Acuity Special Needs (fund 0313, activity 634), Student Enrichment Program (fund 0313, activity 879), and 21st Century Learners (fund 0313, activity 886) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Sparse Population Allocation (activity 973), funding shall be provided in the same manner as in Fiscal Year 2011. It shall be available to those counties whose population falls at or below 2.5 students per square mile and which have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board of Education for Hacker Valley and $150,000 for the Randolph County Board of Education for Pickens School.
From the above appropriation for Low Student Enrollment Allowance (activity 615), funds shall be allocated to county boards of education in accordance with the former provisions of W.Va. Code §18-9A-22.
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.
48-State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2012 Org 0402
Special Education - Counties. . . . . . . 159 $ 7,271,757
Special Education - Institutions. . . . . 160 3,764,679
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers. . . . . . . . . . . 302 610,085
Education of Institutionalized
Juveniles and Adults (R). . . . . . . 472 16,754,725
Total. . . . . . . . . . . . . . . . . $ 28,401,246
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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
49-State Department of Education -
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2012 Org 0402
Other Current Expenses. . . . . . . . . . 022 $ 152,396,240
Advanced Placement. . . . . . . . . . . . 053 312,508
Professional Educators. . . . . . . . . . 151 871,858,502
Service Personnel. . . . . . . . . . . . 152 285,893,509
Fixed Charges. . . . . . . . . . . . . . 153 104,505,722
Transportation. . . . . . . . . . . . . . 154 73,044,656
Administration. . . . . . . . . . . . . . 155 29,813,026
Improved Instructional Programs. . . . . 156 38,528,797
21st Century Strategic Technology
Learning Growth. . . . . . . . . . . . 936 5,528,535
Basic Foundation Allowances. . . . . . . 1,561,881,495
Less Local Share. . . . . . . . . . . . . (367,378,063)
Total Basic State Aid. . . . . . . . . . 1,194,503,432
Public Employees’ Insurance Matching. . . 012 224,672,696
Teachers’ Retirement System. . . . . . . 019 54,194,360
School Building Authority. . . . . . . . 453 23,298,475
Retirement Systems - Unfunded Liability. 775 380,058,450
Total. . . . . . . . . . . . . . . . . $1,876,727,413
50-State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 1,068,999
Annual Increment. . . . . . . . . . . . . 004 24,400
Employee Benefits. . . . . . . . . . . . 010 375,150
Unclassified. . . . . . . . . . . . . . . 099 1,195,878
Wood Products - Forestry Vocational
Program. . . . . . . . . . . . . . . . 146 61,098
Albert Yanni Vocational Program. . . . . 147 142,650
Vocational Aid. . . . . . . . . . . . . . 148 18,082,484
Adult Basic Education. . . . . . . . . . 149 4,086,592
Program Modernization. . . . . . . . . . 305 956,014
Technical & Secondary Program
Improvement Staff. . . . . . . . . . . 330 303,051
GED Testing (R). . . . . . . . . . . . . 339 816,079
FFA Grant Awards. . . . . . . . . . . . . 839 12,428
Pre-Engineering Academy Program. . . . . 840 286,804
Total. . . . . . . . . . . . . . . . . $ 27,411,627
Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity 339) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012. 51-State Board of Education -
Division of Education Performance Audits
(WV Code Chapters 18 and 18A)
Fund 0573 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 441,220
Annual Increment. . . . . . . . . . . . . 004 5,196
Employee Benefits. . . . . . . . . . . . 010 116,304
Unclassified. . . . . . . . . . . . . . . 099 156,899
Total. . . . . . . . . . . . . . . . . $ 719,619
52-West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2012 Org 0403
Personal Services. . . . . . . . . . . . 001 $ 8,369,562
Annual Increment. . . . . . . . . . . . . 004 8,780
Employee Benefits. . . . . . . . . . . . 010 2,709,463
Unclassified. . . . . . . . . . . . . . . 099 1,864,531
Capital Outlay and Maintenance (R). . . . 755 62,500
BRIM Premium. . . . . . . . . . . . . . . 913 59,087
Total. . . . . . . . . . . . . . . . . $ 13,073,923
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
DEPARTMENT OF EDUCATION AND THE ARTS
53-Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2012 Org 0431
Unclassified (R). . . . . . . . . . . . . 099 $ 931,302
Center for Professional Development (R). 115 2,829,916
WV Humanities Council. . . . . . . . . . 168 450,000
Benedum Professional Development
Collaborative (R). . . . . . . . . . . 427 927,500
Governor’s Honor Academy (R). . . . . . . 478 500,780
Energy Express. . . . . . . . . . . . . . 861 470,000
BRIM Premium. . . . . . . . . . . . . . . 913 4,509
Special Olympic Games. . . . . . . . . . 966 25,000
Total. . . . . . . . . . . . . . . . . $ 6,139,007
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), and Governor’s Honor Academy (fund 0294, activity 478) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
54-Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2012 Org 0432
Personal Services. . . . . . . . . . . . 001 $ 2,762,725
Annual Increment. . . . . . . . . . . . . 004 61,847
Employee Benefits. . . . . . . . . . . . 010 1,273,744
Unclassified (R). . . . . . . . . . . . . 099 1,032,786
Culture and History Programming. . . . . 732 292,945
Capital Outlay and Maintenance (R). . . . 755 100,000
Historical Highway Marker Program (R). . 844 75,185
BRIM Premium. . . . . . . . . . . . . . . 913 33,677
Total. . . . . . . . . . . . . . . . . $ 5,632,909
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0293, activity 097), Unclassified (fund 0293, activity 099), Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital Outlay, Repairs and Equipment — Surplus (fund 0293, activity 677), Capital Outlay and Maintenance (fund 0293, activity 755), and Historical Highway Marker Program (fund 0293, activity 844) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The Unclassified appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
From the above appropriation for Unclassified (activity 099), $100,000 shall be used for the Sesquicentennial Celebration.
55-Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2012 Org 0433
Personal Services. . . . . . . . . . . . 001 $ 1,010,650
Annual Increment. . . . . . . . . . . . . 004 37,080
Employee Benefits. . . . . . . . . . . . 010 436,764
Unclassified. . . . . . . . . . . . . . . 099 240,282
Services to Blind & Handicapped. . . . . 181 183,605
BRIM Premium. . . . . . . . . . . . . . . 913 15,177
Total. . . . . . . . . . . . . . . . . $ 1,923,558
56-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2012 Org 0439
Personal Services. . . . . . . . . . . . 001 $ 3,254,741
Annual Increment. . . . . . . . . . . . . 004 75,160
Employee Benefits. . . . . . . . . . . . 010 1,304,437
Unclassified (R). . . . . . . . . . . . . 099 612,473
Mountain Stage. . . . . . . . . . . . . . 249 300,000
Capital Outlay and Maintenance (R). . . . 755 50,000
BRIM Premium. . . . . . . . . . . . . . . 913 41,929
Total. . . . . . . . . . . . . . . . . $ 5,638,740
Any unexpended balances remaining in the appropriations for Unclassified (fund 0300, activity 099) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
57-State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2012 Org 0932
Personal Services. . . . . . . . . . . . 001 $ 7,536,451
Annual Increment. . . . . . . . . . . . . 004 166,317
Independent Living Services (R). . . . . 009 209,810
Employee Benefits. . . . . . . . . . . . 010 2,769,609
Unclassified. . . . . . . . . . . . . . . 099 502,066
Workshop Development. . . . . . . . . . . 163 1,816,149
Supported Employment Extended Services. . 206 46,296
Ron Yost Personal Assistance Fund. . . . 407 313,698
Employment Attendant Care Program. . . . 598 156,065
BRIM Premium. . . . . . . . . . . . . . . 913 67,033
Total. . . . . . . . . . . . . . . . . $ 13,583,494
Any unexpended balance remaining in the appropriation for Independent Living Services (fund 0310, activity 009) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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
58-Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2012 Org 0311
Personal Services. . . . . . . . . . . . 001 $ 74,482
Annual Increment. . . . . . . . . . . . . 004 450
Employee Benefits. . . . . . . . . . . . 010 21,221
Unclassified. . . . . . . . . . . . . . . 099 48,185
BRIM Premium. . . . . . . . . . . . . . . 913 684
Total. . . . . . . . . . . . . . . . . $ 145,022
59-Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 3,403,848
Annual Increment. . . . . . . . . . . . . 004 63,367
Employee Benefits. . . . . . . . . . . . 010 1,392,407
Water Resources Protection
and Management. . . . . . . . . . . . 068 583,157
Unclassified. . . . . . . . . . . . . . . 099 704,425
Dam Safety. . . . . . . . . . . . . . . . 607 216,763
West Virginia Stream Partners Program. . 637 77,396
WV Contribution to River Commissions. . . 776 148,485
Office of Water Resources
Non-Enforcement Activity. . . . . . . 855 1,218,022
BRIM Premium. . . . . . . . . . . . . . . 913 56,802
Total. . . . . . . . . . . . . . . . . $ 7,864,672
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0273, activity 097) at the close of fiscal year 2011 is hereby reappropriated for expenditure during FY 2012.
A portion of the appropriation for Unclassified (fund 0273, activity 099) 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.
60-Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2012 Org 0325
Unclassified. . . . . . . . . . . . . . . 099 $ 99,770
BRIM Premium. . . . . . . . . . . . . . . 913 2,013
Total. . . . . . . . . . . . . . . . . $ 101,783
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
61-Department of Health and Human Resources -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2012 Org 0501
Unclassified. . . . . . . . . . . . . . . 099 $ 214,199
Women’s Commission (R). . . . . . . . . . 191 180,659
Commission for the Deaf
and Hard of Hearing. . . . . . . . . . 704 250,667
Total. . . . . . . . . . . . . . . . . $ 645,525
Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, fiscal year 2009, fiscal year 2010, fiscal year 2011, activity 191) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
62-Division of Health -
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 8,004,094
Annual Increment. . . . . . . . . . . . . 004 207,144
Employee Benefits. . . . . . . . . . . . 010 3,584,934
Chief Medical Examiner. . . . . . . . . . 045 4,763,720
Unclassified. . . . . . . . . . . . . . . 099 5,193,262
State Aid for Local and
Basic Public Health Services. . . . . 18416,640,746
Safe Drinking Water Program. . . . . . . 187 523,172
Women, Infants and Children. . . . . . . 210 65,100
Early Intervention. . . . . . . . . . . . 223 3,307,043
Cancer Registry. . . . . . . . . . . . . 225 210,867
ABCA Tobacco Retailer Education
Program - Transfer. . . . . . . . . . 239 200,000
CARDIAC Project. . . . . . . . . . . . . 375 475,000
State EMS Technical Assistance. . . . . . 379 1,437,222
Statewide EMS Program Support (R). . . . 383 952,977
Primary Care Centers - Mortgage Finance. 413 688,676
Black Lung Clinics . . . . . . . . . . . 467 198,646
Center for End of Life. . . . . . . . . . 545 250,000
Women’s Right to Know. . . . . . . . . . 546 15,000
Pediatric Dental Services. . . . . . . . 550 151,603
Vaccine for Children . . . . . . . . . . 551 446,577
Adult Influenza Vaccine. . . . . . . . . 552 65,000
Tuberculosis Control . . . . . . . . . . 553 247,089
Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R). . . . . . . . . . . . . . 575 7,227,979
Epidemiology Support. . . . . . . . . . . 626 1,710,027
Primary Care Support. . . . . . . . . . . 628 8,858,585
Health Right Free Clinics. . . . . . . . 727 4,499,336
Capital Outlay and Maintenance (R). . . . 755 2,125,000
Healthy Lifestyles (R). . . . . . . . . . 778 168,755
Emergency Response Entities -
Special Projects (R). . . . . . . . . 822 744,800
Osteoporosis and Arthritis
Prevention. . . . . . . . . . . . . . 849 259,404
Diabetes Education and Prevention. . . . 873 70,000
Tobacco Education Program (R). . . . . . 906 5,684,688
BRIM Premium. . . . . . . . . . . . . . . 913 211,214
State Trauma and Emergency Care System. . 918 1,838,000
Total. . . . . . . . . . . . . . . . . $ 81,025,660
Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0407, activity 383), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575), Capital Outlay and Maintenance (fund 0407, activity 755), Healthy Lifestyles (fund 0407, activity 778), 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (activity 099), 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; 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) $250,000 is for the West Virginia University Center for Excellence in Women’s Health; and $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
The above appropriation for ABCA Tobacco Retailer Education Program - Transfer (activity 239) shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers - Mortgage Finance is $47,500 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $50,483 for the mortgage payment for the Monroe Health Center; $40,436 for the mortgage payment for Roane County Family Health Care, Inc.; $45,600 for the mortgage payment for the Primary Care Systems (Clay); $19,000 for the mortgage payment for the Belington Clinic; $28,500 for the mortgage payment for the Tri-County Health Clinic; $14,250 for the mortgage payment for Valley Health Care (Randolph); $25,236 for the mortgage payment for Family Care Health Center in Madison; $7,600 for the mortgage payment for Northern Greenbrier Health Clinic; $12,061 for the mortgage payment for the Women’s Care, Inc. (Putnam); $23,750 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $19,000 for the mortgage payment for the North Fork Clinic (Pendleton); $38,000 for the mortgage payment for the Pendleton Community Care; $36,480 for the mortgage payment for Clay-Battelle Community Health Center; $31,920 for the mortgage payment for Mountaineer Health Clinic in Paw Paw; $12,350 for the mortgage payment for the St. George Medical Clinic; $26,600 for the mortgage payment for the Bluestone Health Center; $42,750 for the mortgage payment for Wheeling Health Right; $45,600 for the mortgage payment for the Minnie Hamilton Health Care Center, Inc.; $51,300 for the mortgage payment for the Shenandoah Valley Medical Systems, Inc.; $42,750 for the mortgage payment for the Change, Inc.; and $27,510 for the mortgage payment for the Wirt County Health Services Association.
63-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 0525 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 678,192
Annual Increment. . . . . . . . . . . . . 004 14,869
Employee Benefits. . . . . . . . . . . . 010 301,675
Unclassified. . . . . . . . . . . . . . . 099 6,663
Special Olympics. . . . . . . . . . . . . 208 26,074
Behavioral Health Program -
Unclassified (R). . . . . . . . . . . 219 62,438,628
Family Support Act. . . . . . . . . . . . 221 1,093,923
Institutional Facilities Operations (R). 335 91,883,218
Capital Outlay and Maintenance (R). . . . 755 950,000
Colin Anderson Community Placement (R). 803 664,000
Renaissance Program. . . . . . . . . . . 804 194,000
BRIM Premium. . . . . . . . . . . . . . . 913 1,088,070
Total. . . . . . . . . . . . . . . . . $ 159,339,312
Any unexpended balances remaining in the appropriations for Behavioral Health Program - Unclassified (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Capital Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program - Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project development.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health - hospital services revenue account (fund 5156, activity 335), on July 1, 2011, 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.
Additional funds have been appropriated in fund 5156, fiscal year 2012, 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.
64-Division of Health -
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2012 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund - Transfer. . . . . . . 689 $ 700,000
The above appropriation for Drinking Water Treatment Revolving Fund - Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving - Administrative Expense Fund as provided by Chapter 16 of the Code.
65-Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2012 Org 0510
Personal Services. . . . . . . . . . . . 001 $ 748,576
Annual Increment. . . . . . . . . . . . . 004 19,912
Employee Benefits. . . . . . . . . . . . 010 340,327
Unclassified. . . . . . . . . . . . . . . 099 280,893
BRIM Premium. . . . . . . . . . . . . . . 913 9,311
Total. . . . . . . . . . . . . . . . . $ 1,399,019
66-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2012 Org 0511
Personal Services. . . . . . . . . . . . 001 $ 27,320,390
Annual Increment. . . . . . . . . . . . . 004 771,638
Employee Benefits. . . . . . . . . . . . 010 12,355,478
Unclassified. . . . . . . . . . . . . . . 099 15,352,857
Child Care Development. . . . . . . . . . 144 775,933
Medical Services Contracts and Office
of Managed Care. . . . . . . . . . . . 183 1,835,469
Medical Services (R). . . . . . . . . . . 189 216,461,376
Social Services. . . . . . . . . . . . . 195 75,492,889
Family Preservation Program. . . . . . . 196 1,565,000
Family Resource Networks (R). . . . . . . 274 1,905,367
Domestic Violence Legal Services Fund. . 384 400,000
James “Tiger” Morton Catastrophic
Illness Fund. . . . . . . . . . . . . 455 698,788
MR/DD Waiver. . . . . . . . . . . . . . . 466 87,753,483
Child Protective Services Case Workers . 468 19,144,547
OSCAR and RAPIDS . . . . . . . . . . . . 515 5,086,449
Title XIX Waiver for Seniors. . . . . . . 533 7,500,000
WV Teaching Hospitals
Tertiary/Safety Net. . . . . . . . . . 547 6,356,000
Specialized Foster Care. . . . . . . . . 566 621,895
Child Welfare System . . . . . . . . . . 603 1,732,193
In-Home Family Education. . . . . . . . . 688 750,000
WV Works Separate State Program. . . . . 698 4,750,000
Child Support Enforcement. . . . . . . . 705 6,135,598
Medicaid Auditing. . . . . . . . . . . . 706 605,618
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 2,500,000
Capital Outlay and Maintenance (R). . . . 755 11,875
Medical Services Administrative Costs. . 789 24,504,239
Indigent Burials (R). . . . . . . . . . . 851 2,550,000
BRIM Premium. . . . . . . . . . . . . . . 913 834,187
Rural Hospitals Under 150 Beds. . . . . . 940 2,596,000
Children’s Trust Fund - Transfer . . . . 951 300,000
Total. . . . . . . . . . . . . . . . . $ 560,180,108
Any unexpended balances remaining in the appropriations for Medical Services (fund 0403, activity 189), Family Resource Networks (fund 0403, activity 274), Capital Outlay and Maintenance (fund 0403, activity 755), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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 Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
From the above appropriation for 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), $500,000 shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV).
Any unexpended balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for Children’s Trust Fund - Transfer (activity 951) shall be transferred to the Children’s Fund (fund 5469, org 0511).
From the above appropriation for WV Works Separate State Program (activity 698), $1,150,000 shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and $3,600,000 shall be transferred to the WV Works Separate State Two-Parent Program Fund (fund 5468).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
67-Department of Military Affairs and Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2012 Org 0601
Unclassified (R). . . . . . . . . . . . . 099 $ 812,743
Fusion Center (R). . . . . . . . . . . . 469 502,381
BRIM Premium. . . . . . . . . . . . . . . 913 9,404
WV Fire and EMS Survivor Benefit (R). . . 939 100,000
Homeland State Security Administrative
Agency (R). . . . . . . . . . . . . . 953 605,797
Total. . . . . . . . . . . . . . . . . $ 2,030,325
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Fusion Center (fund 0430, activity 469), Capital Outlay (fund 0430, activity 511), 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
68-Adjutant General -
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2012 Org 0603
Unclassified (R). . . . . . . . . . . . . 099 $ 15,382,523
Mountaineer ChalleNGe Academy. . . . . . 709 1,652,768
Capital Outlay and Maintenance. . . . . . 755 1,000,000
Total. . . . . . . . . . . . . . . . . $ 18,035,291
Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation to Unclassified 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.
69-Adjutant General -
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2012 Org 0603
Unclassified — Total. . . . . . . . . . . 096 $ 200,000
70-West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2012 Org 0605
Personal Services. . . . . . . . . . . . 001 $ 187,215
Annual Increment. . . . . . . . . . . . . 004 10,680
Employee Benefits. . . . . . . . . . . . 010 259,925
Unclassified. . . . . . . . . . . . . . . 099 228,375
Salaries of Members of West Virginia
Parole Board. . . . . . . . . . . . . 227 455,000
BRIM Premium. . . . . . . . . . . . . . . 913 4,712
Total. . . . . . . . . . . . . . . . . $ 1,145,907
71-Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2012 Org 0606
Personal Services. . . . . . . . . . . . 001 $ 416,740
Annual Increment. . . . . . . . . . . . . 004 8,060
Employee Benefits. . . . . . . . . . . . 010 170,537
Unclassified (R). . . . . . . . . . . . . 099 257,713
Radiological Emergency Preparedness. . . 554 30,000
Federal Funds/Grant Match (R). . . . . . 749 687,797
Mine and Industrial Accident Rapid
Response Call Center. . . . . . . . . 781 514,854
Early Warning Flood System (R). . . . . . 877 540,415
BRIM Premium. . . . . . . . . . . . . . . 913 20,336
WVU Charleston Poison Control Hotline. . 944 596,100
Disaster Mitigation (R). . . . . . . . . 952 100,000
Total. . . . . . . . . . . . . . . . . $ 3,342,552
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
72-Division of Corrections -
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2012 Org 0608
Personal Services. . . . . . . . . . . . 001 $ 429,172
Annual Increment. . . . . . . . . . . . . 004 7,805
Employee Benefits. . . . . . . . . . . . 010 159,843
Unclassified. . . . . . . . . . . . . . . 099 96,635
Total. . . . . . . . . . . . . . . . . $ 693,455
Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
73-Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2012 Org 0608
Employee Benefits. . . . . . . . . . . . 010 $ 378,294
Children’s Protection Act (R). . . . . . 090 935,021
Unclassified . . . . . . . . . . . . . . 099 1,041,662
Charleston Work Release Center. . . . . . 456 1,541,459
Beckley Correctional Center. . . . . . . 490 2,030,837
Huntington Work Release Center. . . . . . 495 908,132
Anthony Correctional Center . . . . . . . 504 4,612,237
Huttonsville Correctional Center . . . . 514 20,356,805
Northern Correctional Center . . . . . . 534 6,858,875
Inmate Medical Expenses (R). . . . . . . 535 24,226,064
Pruntytown Correctional Center . . . . . 543 7,026,289
Payments to Federal, County and/or
Regional Jails (R). . . . . . . . . . 555 26,000,000
Corrections Academy. . . . . . . . . . . 569 1,281,062
Martinsburg Correctional Center. . . . . 663 3,363,859
Parole Services. . . . . . . . . . . . . 686 2,952,671
Special Services . . . . . . . . . . . . 687 3,177,587
Capital Outlay and Maintenance (R). . . . 755 1,000,000
McDowell County Correctional Center. . . 790 1,949,983
Stevens Correctional Center . . . . . . . 791 6,474,500
Parkersburg Correctional Center. . . . . 828 2,416,012
St. Mary’s Correctional Center . . . . . 881 12,440,642
Denmar Correctional Center. . . . . . . . 882 4,306,282
Ohio County Correctional Center. . . . . 883 1,605,546
Mt. Olive Correctional Complex. . . . . . 888 19,471,377
Lakin Correctional Center. . . . . . . . 896 8,162,512
BRIM Premium. . . . . . . . . . . . . . . 913 829,190
Total. . . . . . . . . . . . . . . . . $ 165,346,898
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), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The commissioner of corrections shall have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individual units to Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2011, 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.
74-West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2012 Org 0612
Personal Services. . . . . . . . . . . . 001 $ 44,908,520
Annual Increment. . . . . . . . . . . . . 004 254,160
Employee Benefits. . . . . . . . . . . . 010 10,050,859
Children’s Protection Act. . . . . . . . 090 892,872
Unclassified. . . . . . . . . . . . . . . 099 9,236,038
Vehicle Purchase. . . . . . . . . . . . . 451 887,200
Barracks Lease Payments. . . . . . . . . 556 246,478
Communications and
Other Equipment (R). . . . . . . . . . 558 1,268,968
Trooper Retirement Fund. . . . . . . . . 605 5,538,913
Handgun Administration Expense. . . . . . 747 76,106
Capital Outlay and Maintenance (R). . . . 755 250,000
Retirement Systems - Unfunded Liability. 775 22,700,000
Automated Fingerprint
Identification System. . . . . . . . . 898 661,100
BRIM Premium. . . . . . . . . . . . . . . 913 4,948,648
Total. . . . . . . . . . . . . . . . . $ 101,919,862
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, activity 558), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Personal Services, an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
75-Division of Veterans' Affairs
(WV Code Chapter 9A)
Fund 0456 FY 2012 Org 0613
Personal Services. . . . . . . . . . . . 001 $ 1,236,015
Annual Increment. . . . . . . . . . . . . 004 28,440
Employee Benefits. . . . . . . . . . . . 010 617,366
Unclassified. . . . . . . . . . . . . . . 099 181,495
Veterans’ Field Offices. . . . . . . . . 228 168,345
Veterans’ Nursing Home. . . . . . . . . . 286 6,799,289
Veterans’ Toll Free Assistance Line. . . 328 5,015
Veterans’ Reeducation Assistance (R). . . 329 131,604
Veterans’ Grant Program (R). . . . . . . 342 150,000
Veterans’ Grave Markers. . . . . . . . . 473 15,750
Veterans Transportation. . . . . . . . . 485 625,000
Memorial Day Patriotic Exercise. . . . . 697 20,000
Veterans Cemetery. . . . . . . . . . . . 808 372,338
Educational Opportunities for
Children of Deceased Veterans (R). . . 854 25,000
BRIM Premium. . . . . . . . . . . . . . . 913 23,860
Total. . . . . . . . . . . . . . . . . $ 10,399,517
Any unexpended balances remaining in the appropriations for Veterans’ Reeducation Assistance (fund 0456, activity 329), Veterans’ Grant Program (fund 0456, activity 342), Women’s Veterans’ Monument (fund 0456, activity 385), 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Veterans’ Nursing Home (fund 0456, activity 286) may be transferred to the Veterans Facilities Support Fund (fund 6703, org 0613) at the discretion of the director of the Division of Veterans’ Affairs.
76-Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 0460 FY 2012 Org 0618
Personal Services. . . . . . . . . . . . 001 $ 723,352
Annual Increment. . . . . . . . . . . . . 004 18,000
Employee Benefits. . . . . . . . . . . . 010 410,939
Unclassified. . . . . . . . . . . . . . . 099 6,096
Total. . . . . . . . . . . . . . . . . $ 1,158,387
77-Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2012 Org 0619
Unclassified - Total. . . . . . . . . . . 096 $ 81,156
78-Division of Justice and Community Services
(WV Code Chapter 15)
Fund 0546 FY 2012 Org 0620
Personal Services. . . . . . . . . . . . 001 $ 434,592
Annual Increment. . . . . . . . . . . . . 004 6,025
Employee Benefits. . . . . . . . . . . . 010 186,484
Unclassified. . . . . . . . . . . . . . . 099 154,393
Child Advocacy Centers (R). . . . . . . . 458 1,252,300
Community Corrections (R). . . . . . . . 561 5,000,000
Statistical Analysis Program. . . . . . . 597 53,980
BRIM Premium. . . . . . . . . . . . . . . 913 1,660
Total. . . . . . . . . . . . . . . . . $ 7,089,434
Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, activity 458) and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
79-Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2012 Org 0621
Jones Building Treatment Center. . . . . 261 $ 2,228,200
Statewide Reporting Centers (R). . . . . 262 4,427,853
Robert L. Shell Juvenile Center. . . . . 267 2,057,888
Central Office . . . . . . . . . . . . . 701 2,215,185
Capital Outlay and Maintenance (R). . . . 755 250,000
Gene Spadaro Juvenile Center . . . . . . 793 2,114,086
Davis Center for Girls. . . . . . . . . . 818 900,000
BRIM Premium. . . . . . . . . . . . . . . 913 96,187
WV Industrial Home for Youth (R) . . . . 979 10,798,170
Kenneth Honey Rubenstein
Juvenile Center (R) . . . . . . . . . 980 5,381,479
Vicki Douglas Juvenile Center. . . . . . 981 1,815,847
Northern Regional Juvenile Center . . . . 982 1,344,737
Lorrie Yeager Jr. Juvenile Center. . . . 983 1,936,625
Sam Perdue Juvenile Center . . . . . . . 984 1,984,974
Tiger Morton Center . . . . . . . . . . . 985 2,131,711
Donald R. Kuhn Juvenile Center . . . . . 986 4,208,976
J.M. “Chick” Buckbee
Juvenile Center . . . . . . . . . . . 987 2,039,446
Total. . . . . . . . . . . . . . . . . $ 45,931,364
Any unexpended balances remaining in the appropriations for Statewide Reporting Centers (fund 0570, activity 262), Capital Outlay and Maintenance (fund 0570, activity 755), WV Industrial Home for Youth (fund 0570, activity 979), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriations, on July 1, 2011, 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.
80-Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2012 Org 0622
Personal Services (R). . . . . . . . . . 001 $ 1,372,448
Annual Increment. . . . . . . . . . . . . 004 38,090
Employee Benefits. . . . . . . . . . . . 010 587,571
Unclassified (R). . . . . . . . . . . . . 099 313,618
BRIM Premium. . . . . . . . . . . . . . . 913 9,969
Total. . . . . . . . . . . . . . . . . $ 2,321,696
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
DEPARTMENT OF REVENUE
81-Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2012 Org 0701
Unclassified - Total (R). . . . . . . . . 096 $ 790,108
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0465, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
82-Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2012 Org 0702
Personal Services (R). . . . . . . . . . 001 $ 13,343,594
Annual Increment. . . . . . . . . . . . . 004 300,000
Employee Benefits (R). . . . . . . . . . 010 5,555,794
Unclassified (R). . . . . . . . . . . . . 099 8,069,623
GIS Development Project (R). . . . . . . 562 150,000
Multi State Tax Commission. . . . . . . . 653 77,958
BRIM Premium. . . . . . . . . . . . . . . 913 14,420
Total. . . . . . . . . . . . . . . . . $ 27,511,389
Any unexpended balances remaining in the appropriations for Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094), Unclassified (fund 0470, activity 099), Integrated Tax Accounting System (fund 0470, activity 292), GIS Development Project (fund 0470, activity 562), and Remittance Processor (fund 0470, activity 570) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
83-State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2012 Org 0703
Unclassified (R). . . . . . . . . . . . . 099 $ 865,366
Pay Equity Reserve. . . . . . . . . . . . 364 250,000
BRIM Premium. . . . . . . . . . . . . . . 913 3,628
Total. . . . . . . . . . . . . . . . . $ 1,118,994
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
84-West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2012 Org 0709
Unclassified (R). . . . . . . . . . . . . 099 $ 666,843
BRIM Premium. . . . . . . . . . . . . . . 913 3,166
Total. . . . . . . . . . . . . . . . . $ 670,009
Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
85-Division of Professional and Occupational Licenses -
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2012 Org 0933
Unclassified - Total. . . . . . . . . . . 096 $ 85,973
DEPARTMENT OF TRANSPORTATION
86-State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2012 Org 0804
Unclassified (R). . . . . . . . . . . . . 099 $ 2,394,338
BRIM Premium. . . . . . . . . . . . . . . 913 186,413
Total. . . . . . . . . . . . . . . . . $ 2,580,751
Any unexpended balance remaining in the appropriation for Unclassified (fund 0506, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0506, activity 099), $30,000 shall be expended for improvements at the Duffield Station.
87-Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2012 Org 0805
Unclassified - Total. . . . . . . . . . . 096 $ 2,786,009
Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
88-Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2012 Org 0806
Unclassified (R). . . . . . . . . . . . . 099 $ 406,274
BRIM Premium. . . . . . . . . . . . . . . 913 2,764
Total. . . . . . . . . . . . . . . . . $ 409,038
Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
89-Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2012 Org 0807
Unclassified (R). . . . . . . . . . . . . 099 $ 1,220,034
Civil Air Patrol. . . . . . . . . . . . . 234 155,095
Total. . . . . . . . . . . . . . . . . $ 1,375,129
Any unexpended balance remaining in the appropriation for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified, the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
BUREAU OF SENIOR SERVICES
90-Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2012 Org 0508
Any unexpended balance remaining in the appropriation for Unclassified - Total - Surplus (fund 0420, activity 284) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
HIGHER EDUCATION
91-West Virginia Council for
Community and Technical College Education -
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2012 Org 0420
New River Community and
Technical College. . . . . . . . . . . 358 $ 5,783,523
West Virginia Council for Community
and Technical Education (R). . . . . . 392 864,137
Eastern West Virginia Community and
Technical College. . . . . . . . . . . 412 2,095,489
Kanawha Valley Community and Technical
College. . . . . . . . . . . . . . . . 445 4,116,068
Southern West Virginia Community and
Technical College. . . . . . . . . . . 446 9,188,397
West Virginia Northern Community and
Technical College. . . . . . . . . . . 447 7,863,969
West Virginia University -
Parkersburg. . . . . . . . . . . . . . 471 9,913,988
Bridgemont Community and Technical
College. . . . . . . . . . . . . . . . 486 3,968,360
Mountwest Community and
Technical College. . . . . . . . . . . 487 6,026,365
Community College
Workforce Development (R). . . . . . . 878 918,000
Blue Ridge Community and
Technical College. . . . . . . . . . . 885 3,014,578
College Transition Program (R). . . . . . 887 333,500
West Virginia Advance Workforce
Development (R). . . . . . . . . . . . 893 3,644,020
Technical Program Development (R). . . . 894 2,261,100
Pierpont Community and Technical College. 930 8,429,636
Total. . . . . . . . . . . . . . . . . $ 68,421,130
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596, activity 097), Equipment - Surplus (fund 0596, activity 341), West Virginia Council for Community and Technical Education (fund 0596, activity 392), Community College Workforce Development (fund 0596, activity 878), College Transition Program (fund 0596, activity 887), West Virginia Advance Workforce Development (fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
The institutions operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
92-Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2012 Org 0441
Unclassified. . . . . . . . . . . . . . . 099 $ 2,586,949
Higher Education Grant Program. . . . . . 164 34,657,541
Tuition Contract Program. . . . . . . . . 165 1,446,030
WVNET. . . . . . . . . . . . . . . . . . 169 1,947,815
PROMISE Scholarship — Transfer. . . . . . 800 18,500,000
HEAPS Grant Program (R). . . . . . . . . 867 5,005,571
BRIM Premium. . . . . . . . . . . . . . . 913 18,936
Total. . . . . . . . . . . . . . . . . $ 64,162,842
Any unexpended balances remaining in the appropriations for Vice Chancellor for Health Sciences - Rural Health Initiative Program and Site Support (fund 0589, activity 595), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund 0589, activity 867) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
93-Higher Education Policy Commission -
System -
Control Account
(WV Code Chapter 18B)
Fund 0586 FY 2012 Org 0442
WVU School of Health Science -
Eastern Division. . . . . . . . . . . 056 $ 2,644,119
School of Osteopathic Medicine. . . . . . 172 7,595,095
Marshall Medical School. . . . . . . . . 173 12,633,365
WVU—School of Health Sciences. . . . . . 174 18,026,332
WVU School of Health Sciences -
Charleston Division. . . . . . . . . . 175 2,689,150
Rural Health Outreach Programs (R). . . . 377 605,940
School of Osteopathic Medicine
BRIM Subsidy. . . . . . . . . . . . . 403 174,475
Bluefield State College. . . . . . . . . 408 6,578,289
Concord University. . . . . . . . . . . . 410 10,173,960
Fairmont State University. . . . . . . . 414 17,826,358
Glenville State College. . . . . . . . . 428 6,803,596
Shepherd University. . . . . . . . . . . 432 11,220,846
West Liberty University. . . . . . . . . 439 9,309,779
West Virginia State University. . . . . . 441 10,937,280
Marshall University. . . . . . . . . . . 448 54,222,898
Marshall University Medical School
BRIM Subsidy. . . . . . . . . . . . . 449 1,015,462
West Virginia University. . . . . . . . . 459 116,704,020
West Virginia University School of
Medicine BRIM Subsidy. . . . . . . . . 460 1,400,038
Jackson’s Mill (R). . . . . . . . . . . . 461 200,000
West Virginia University Institute
for Technology. . . . . . . . . . . . 479 8,702,241
Vista E-Learning (R). . . . . . . . . . . 519 300,000
State Priorities - Brownfield Professional
Development (R). . . . . . . . . . . . 531 805,565
Rural Health Initiative - Medical
Schools Support. . . . . . . . . . . . 581 483,265
WV Autism Training Center. . . . . . . . 932 2,106,737
West Virginia State University Land
Grant Match. . . . . . . . . . . . . . 956 1,908,000
West Virginia University —
Potomac State . . . . . . . . . . . . 994 4,692,845
Total. . . . . . . . . . . . . . . . . $ 309,759,655
Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0586, activity 377), WVUIT-ABET Accreditation (fund 0586, activity 454), Jackson’s Mill (fund 0586, activity 461), Vista E-Learning (fund 0586, activity 519), and State Priorities-Brownfield Professional Development (fund 0586, activity 531) at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Included in the appropriation for WVU — School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively, for Graduate Medical Education which may be transferred to the Department of Health and Human Resources’ Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU — School of Health Sciences is $900,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is $200,000 for a 17 county consortium between the County School Systems and Glenville State.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project; $246,429 for the WVU Law School — Skills Program; $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; $82,500 for the WVU — Sheep Study; $500,000 for the Mining Engineering Program; $500,000 for the Center for Multiple Sclerosis Program; $550,000 for the Davis College of Forestry Agriculture and Consumer Sciences of which $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; $80,000 for a Landscape Architect at Davis College of Forestry Agriculture and Consumer Sciences; $100,000 for the WVU — Soil Testing Program; $100,000 for a veterinarian; $50,000 for the WVU Cancer Study; $220,000 for the WVU Petroleum Engineering Program; $150,000 for the WV Alzheimer Disease Register; and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $275,061 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University - Southern WV CTC 2+2 Program and $100,000 for the Luke Lee Listening Language & Learning Lab.
Included in the above appropriation for Concord University is $100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is $100,000 for the Gateway Program.
From 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. These funds shall be dispersed equally among the three (3) medical schools.
From the above appropriation for WVU - Potomac State 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.
The institutions operating from special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
From the above appropriations to the respective medical schools, the line items for BRIM subsidies funding shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to each institution as part of the full cost of their malpractice insurance coverage.
Total TITLE II, Section 1 - General Revenue
(Including claims against the state) $ 4,015,621,000
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 2012.
DEPARTMENT OF TRANSPORTATION
94-Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2012 Org 0802
State
Road
Activity Fund
Personal Services. . . . . . . . . . . . 001 $ 14,908,504
Annual Increment. . . . . . . . . . . . . 004 318,000
Employee Benefits. . . . . . . . . . . . 010 7,148,172
Unclassified. . . . . . . . . . . . . . . 099 18,205,225
Total. . . . . . . . . . . . . . . . . $ 40,579,901
95-Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2012 Org 0803
Debt Service. . . . . . . . . . . . . . . 040 $ 49,900,000
Maintenance. . . . . . . . . . . . . . . 237 326,096,000
Maintenance, Contract Paving and
Secondary Road Maintenance. . . . . . 272 45,000,000
Bridge Repair and Replacement. . . . . . 273 30,000,000
Inventory Revolving. . . . . . . . . . . 275 4,000,000
Equipment Revolving. . . . . . . . . . . 276 15,000,000
General Operations. . . . . . . . . . . . 277 53,917,311
Interstate Construction. . . . . . . . . 278 150,000,000
Other Federal Aid Programs. . . . . . . . 279 300,700,000
Appalachian Programs. . . . . . . . . . . 280 115,000,000
Nonfederal Aid Construction. . . . . . . 281 15,000,000
Highway Litter Control. . . . . . . . . . 282 1,680,000
Federal Economic Stimulus. . . . . . . . 891 20,000,000
Total. . . . . . . . . . . . . . . . . $ 1,126,293,311
The above appropriations are to be expended in accordance with the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with sections seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
96-Office of Administrative Hearings
(WV Code Chapter 17C)
Fund 9027 FY 2012 Org 0808
Unclassified - Total. . . . . . . . . . . 096 $ 1,949,853
Total TITLE II, Section 2 - State Road Fund
(Including claims against the state) $ 1,172,323,065
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 2012.
LEGISLATIVE
97-Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2012 Org 2300
Other
Activity Funds
Personal Services. . . . . . . . . . . . 001 $ 286,000
Annual Increment. . . . . . . . . . . . . 004 6,200
Employee Benefits. . . . . . . . . . . . 010 124,200
Unclassified. . . . . . . . . . . . . . . 099 135,603
Economic Loss Claim Payment Fund (R). . . 334 3,390,975
Total. . . . . . . . . . . . . . . . . $ 3,942,978
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
JUDICIAL
98-Supreme Court -
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2012 Org 2400
Unclassified - Total. . . . . . . . . . . 096 $ 1,000,000
EXECUTIVE
99-Auditor's Office -
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2012 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 432,487
Annual Increment. . . . . . . . . . . . . 004 9,300
Employee Benefits. . . . . . . . . . . . 010 187,360
Unclassified. . . . . . . . . . . . . . . 099 884,771
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 eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
100-Auditor's Office -
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2012 Org 1200
Unclassified - Total. . . . . . . . . . . 096 $ 154,922
101-Auditor's Office -
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2012 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 1,187,265
Annual Increment. . . . . . . . . . . . . 004 18,316
Employee Benefits. . . . . . . . . . . . 010 509,929
Unclassified. . . . . . . . . . . . . . . 099 1,471,122
Total. . . . . . . . . . . . . . . . . $ 3,186,632
102-Auditor’s Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2012 Org 1200
Unclassified - Total. . . . . . . . . . . 096 $ 400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office - Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.
103-Auditor’s Office -
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2012 Org 1200
Unclassified - Total. . . . . . . . . . . 096 $ 4,234,315
104-Auditor’s Office -
Office of the Chief Inspector
(WV Code Chapter 6)
Fund 1235 FY 2012 Org 1200
Personal Services. . . . . . . . . . . . 001 $ 2,466,793
Annual Increment. . . . . . . . . . . . . 004 39,288
Employee Benefits. . . . . . . . . . . . 010 899,431
Unclassified. . . . . . . . . . . . . . . 099 815,915
Total. . . . . . . . . . . . . . . . . $ 4,221,427
105-Treasurer’s Office -
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2012 Org 1300
Unclassified - Total. . . . . . . . . . . 096 $ 1,408,631
106-Treasurer’s Office -
Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1329 FY 2012 Org 1300
Unclassified - Total. . . . . . . . . . . 096 $ 476,649
107-Department of Agriculture -
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 3,728,297
108-Department of Agriculture -
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2012 Org 1400
Personal Services. . . . . . . . . . . . 001 $ 54,339
Annual Increment. . . . . . . . . . . . . 004 998
Employee Benefits. . . . . . . . . . . . 010 16,094
Unclassified. . . . . . . . . . . . . . . 099 975,996
Total. . . . . . . . . . . . . . . . . $ 1,047,427
109-Department of Agriculture -
General John McCausland Memorial Farm
(WV Code Chapter 19)
Fund 1409 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 210,000
The above appropriation shall be expended in accordance with Article 26, Chapter 19 of the Code.
110-Department of Agriculture -
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 1,515,706
111-Department of Agriculture -
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 4,564,268
112-Department of Agriculture -
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 25,000
113-Attorney General -
Antitrust Enforcement
(WV Code Chapter 47)
Fund 1507 FY 2012 Org 1500
Personal Services. . . . . . . . . . . . 001 $ 266,410
Annual Increment. . . . . . . . . . . . . 004 2,437
Employee Benefits. . . . . . . . . . . . 010 82,590
Unclassified. . . . . . . . . . . . . . . 099 156,266
Total. . . . . . . . . . . . . . . . . $ 507,703
114-Attorney General -
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2012 Org 1500
Unclassified - Total. . . . . . . . . . . 096 $ 266,841
115-Attorney General -
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2012 Org 1500
Unclassified - Total. . . . . . . . . . . 096 $ 901,135
116–Secretary of State -
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2012 Org 1600
Personal Services. . . . . . . . . . . . 001 $ 684,700
Annual Increment. . . . . . . . . . . . . 004 5,160
Employee Benefits. . . . . . . . . . . . 010 286,882
Unclassified. . . . . . . . . . . . . . . 099 279,243
Total. . . . . . . . . . . . . . . . . $ 1,255,985
117-Secretary of State -
General Administrative Fees Account
(WV Code Chapters 3, 5 and 59)
Fund 1617 FY 2012 Org 1600
Personal Services. . . . . . . . . . . . 001 $ 827,959
Annual Increment. . . . . . . . . . . . . 004 11,000
Employee Benefits. . . . . . . . . . . . 010 506,004
Unclassified. . . . . . . . . . . . . . . 099 1,199,542
Technology Improvements. . . . . . . . . 599 750,000
Total. . . . . . . . . . . . . . . . . $ 3,294,505
DEPARTMENT OF ADMINISTRATION
118-Department of Administration -
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2012 Org 0201
Unclassified - Total. . . . . . . . . . . 096 $ 35,400,000
The above appropriation for Unclassified - Total (fund 2044, activity 096) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers’ Retirement System Employers Accumulation Fund (fund 2601).
119-Division of Information Services and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2012 Org 0210
Personal Services. . . . . . . . . . . . 001 $ 16,542,399
Annual Increment. . . . . . . . . . . . . 004 342,459
Employee Benefits. . . . . . . . . . . . 010 6,046,770
Unclassified. . . . . . . . . . . . . . . 099 15,214,176
Total. . . . . . . . . . . . . . . . . $ 38,145,804
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.
120-Division of Purchasing -
Vendor Fee Fund
(WV Code Chapter 5A)
Fund 2263 FY 2012 Org 0213
Personal Services. . . . . . . . . . . . 001 $ 491,919
Annual Increment. . . . . . . . . . . . . 004 7,561
Employee Benefits. . . . . . . . . . . . 010 168,831
Unclassified. . . . . . . . . . . . . . . 099 238,204
Total. . . . . . . . . . . . . . . . . $ 906,515
121-Division of Purchasing -
Purchasing Improvement Fund
(WV Code Chapter 5A)
Fund 2264 FY 2012 Org 0213
Personal Services. . . . . . . . . . . . 001 $ 235,435
Annual Increment. . . . . . . . . . . . . 004 4,102
Employee Benefits. . . . . . . . . . . . 010 82,385
Unclassified. . . . . . . . . . . . . . . 099 234,329
Total. . . . . . . . . . . . . . . . . $ 556,251
122-Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2012 Org 0222
Personal Services. . . . . . . . . . . . 001 $ 2,803,062
Annual Increment. . . . . . . . . . . . . 004 72,348
Employee Benefits. . . . . . . . . . . . 010 1,059,253
Unclassified. . . . . . . . . . . . . . . 099 1,207,158
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.
123-West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2012 Org 0228
Unclassified - Total (R). . . . . . . . . 096 $ 552,393
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 2521, activity 096, fiscal year 2011) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
124-Office of Technology -
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2012 Org 0231
Unclassified - Total. . . . . . . . . . . 096 $ 1,886,044
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
125-Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2012 Org 0305
Personal Services. . . . . . . . . . . . 001 $ 670,778
Annual Increment. . . . . . . . . . . . . 004 16,620
Employee Benefits. . . . . . . . . . . . 010 230,026
Unclassified. . . . . . . . . . . . . . . 099 363,348
Total. . . . . . . . . . . . . . . . . $ 1,280,772
126-Division of Forestry -
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2012 Org 0305
Unclassified - Total. . . . . . . . . . . 096 $ 143,159
127-Division of Forestry -
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2012 Org 0305
Unclassified - Total. . . . . . . . . . . 096 $ 827,462
128-Geological and Economic Survey-
Geological and Analytical Services Fund
(WV Code Chapter 29)
Fund 3100 FY 2012 Org 0306
Personal Services. . . . . . . . . . . . 001 $ 25,821
Employee Benefits. . . . . . . . . . . . 010 2,401
Unclassified. . . . . . . . . . . . . . . 099 190,057
Total. . . . . . . . . . . . . . . . . $ 218,279
The above appropriation shall be used in accordance with W.Va. Code §29-2-4.
129-West Virginia Development Office -
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2012 Org 0307
Unclassified - Total. . . . . . . . . . . 096 $ 3,035,336
130-West Virginia Development Office -
Broadband Deployment Fund
(WV Code Chapter 31)
Fund 3174 FY 2012 Org 0307
Unclassified - Total. . . . . . . . . . . 096 $ 5,000,000
131-Division of Labor -
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2012 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 1,010,300
Annual Increment. . . . . . . . . . . . . 004 15,777
Employee Benefits. . . . . . . . . . . . 010 440,904
Unclassified. . . . . . . . . . . . . . . 099 691,977
Total. . . . . . . . . . . . . . . . . $ 2,158,958
132-Division of Labor -
Elevator Safety Act
(WV Code Chapter 21)
Fund 3188 FY 2012 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 91,696
Annual Increment. . . . . . . . . . . . . 004 1,352
Employee Benefits. . . . . . . . . . . . 010 45,637
Unclassified. . . . . . . . . . . . . . . 099 49,246
Total. . . . . . . . . . . . . . . . . $ 187,931
133-Division of Labor -
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2012 Org 0308
Unclassified - Total. . . . . . . . . . . 096 $ 138,025
134-Division of Labor -
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2012 Org 0308
Unclassified - Total. . . . . . . . . . . 096 $ 108,117
135-Division of Labor -
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2012 Org 0308
Personal Services. . . . . . . . . . . . 001 $ 102,905
Annual Increment. . . . . . . . . . . . . 004 411
Employee Benefits. . . . . . . . . . . . 010 31,997
Unclassified. . . . . . . . . . . . . . . 099 46,002
BRIM Premium. . . . . . . . . . . . . . . 913 3,404
Total. . . . . . . . . . . . . . . . . $ 184,719
136-Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2012 Org 0308
Unclassified - Total. . . . . . . . . . . 096 $ 50,000
137-Division of Natural Resources -
License Fund - Wildlife Resources
(WV Code Chapter 20)
Fund 3200 FY 2012 Org 0310
Wildlife Resources. . . . . . . . . . . . 023 $ 5,550,693
Administration. . . . . . . . . . . . . . 155 1,308,476
Capital Improvements and
Land Purchase (R). . . . . . . . . . . 248 1,378,545
Law Enforcement. . . . . . . . . . . . . 806 5,545,677
Total. . . . . . . . . . . . . . . . . $ 13,783,391
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balances remaining in the appropriations for Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
138-Division of Natural Resources -
Game, Fish and Aquatic Life Fund
(WV Code Chapter 20)
Fund 3202 FY 2012 Org 0310
Unclassified - Total. . . . . . . . . . . 096 $ 75,000
139-Division of Natural Resources -
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2012 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 698,662
Annual Increment. . . . . . . . . . . . . 004 15,000
Employee Benefits. . . . . . . . . . . . 010 315,166
Unclassified. . . . . . . . . . . . . . . 099 297,043
Total. . . . . . . . . . . . . . . . . $ 1,325,871
140-Division of Natural Resources -
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2012 Org 0310
Personal Services. . . . . . . . . . . . 001 $ 131,864
Annual Increment. . . . . . . . . . . . . 004 2,160
Employee Benefits. . . . . . . . . . . . 010 53,526
Unclassified. . . . . . . . . . . . . . . 099 215,315
Total. . . . . . . . . . . . . . . . . $ 402,865
141-Division of Natural Resources -
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2012 Org 0310
Unclassified - Total. . . . . . . . . . . 096 $ 135,748
142-Division of Natural Resources -
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2012 Org 0310
Unclassified - Total. . . . . . . . . . . 096 $ 20,000
143-Division of Miners’ Health, Safety and Training -
Special Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2012 Org 0314
Personal Services. . . . . . . . . . . . 001 $ 342,984
Annual Increment. . . . . . . . . . . . . 004 900
Employee Benefits. . . . . . . . . . . . 010 127,722
WV Mining Extension Service. . . . . . . 026 150,000
Unclassified. . . . . . . . . . . . . . . 099 3,476,900
Total. . . . . . . . . . . . . . . . . $ 4,098,506
144-Division of Energy -
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2012 Org 0328
Energy Assistance - Total. . . . . . . . 647 $ 500,000
145-Division of Energy -
Office of Coal Field Community Development
(WV Code Chapter 5B)
Fund 3011 FY 2012 Org 0328
Unclassified - Total. . . . . . . . . . . 096 $ 837,014
DEPARTMENT OF EDUCATION
146-State Board of Education -
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2012 Org 0402
Unclassified - Total. . . . . . . . . . . 096 $ 801,202
147-State Department of Education -
School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 808,843
Annual Increment. . . . . . . . . . . . . 004 9,300
Employee Benefits. . . . . . . . . . . . 010 279,944
Unclassified. . . . . . . . . . . . . . . 099 271,715
Total. . . . . . . . . . . . . . . . . $ 1,369,802
The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
148-State Department of Education -
FFA-FHA Camp and Conference Center
(WV Code Chapter 18)
Fund 3960 FY 2012 Org 0402
Personal Services. . . . . . . . . . . . 001 $ 841,255
Annual Increment. . . . . . . . . . . . . 004 13,000
Employee Benefits. . . . . . . . . . . . 010 323,712
Unclassified. . . . . . . . . . . . . . . 099 785,950
Total. . . . . . . . . . . . . . . . . $ 1,963,917
DEPARTMENT OF EDUCATION AND THE ARTS
149-Office of the Secretary -
Lottery Education Fund Interest Earnings -
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2012 Org 0431
Any unexpended balance remaining in the appropriation for EPSCoR (fund 3508, activity 571), Educational Enhancements (fund 3508, activity 695), and Literacy Project (fund 3508, activity 899) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
150-Division of Culture and History –
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2012 Org 0432
Unclassified - Total . . . . . . . . . . 096 $ 802,652
151-State Board of Rehabilitation -
Division of Rehabilitation Services -
West Virginia Rehabilitation Center -
Special Account
(WV Code Chapter 18)
Fund 8664 FY 2012 Org 0932
Unclassified - Total. . . . . . . . . . . 096 $ 2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
152-Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2012 Org 0312
Personal Services. . . . . . . . . . . . 001 $ 586,841
Annual Increment. . . . . . . . . . . . . 004 7,920
Employee Benefits. . . . . . . . . . . . 010 208,108
Unclassified. . . . . . . . . . . . . . . 099 1,770,680
Total. . . . . . . . . . . . . . . . . $ 2,573,549
153-Division of Environmental Protection -
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 321,688
Annual Increment. . . . . . . . . . . . . 004 5,760
Employee Benefits. . . . . . . . . . . . 010 141,366
Unclassified. . . . . . . . . . . . . . . 099 135,412
Total. . . . . . . . . . . . . . . . . $ 604,226
154-Division of Environmental Protection -
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 317,311
Annual Increment. . . . . . . . . . . . . 004 3,060
Employee Benefits. . . . . . . . . . . . 010 143,725
Unclassified. . . . . . . . . . . . . . . 099 551,357
Total. . . . . . . . . . . . . . . . . $ 1,015,453
155-Division of Environmental Protection -
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 941,554
Annual Increment. . . . . . . . . . . . . 004 11,700
Employee Benefits. . . . . . . . . . . . 010 393,825
Unclassified. . . . . . . . . . . . . . . 099 16,644,648
Total. . . . . . . . . . . . . . . . . $ 17,991,727
156-Division of Environmental Protection -
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2012 Org 0313
Unclassified - Total. . . . . . . . . . . 096 $ 675,592
157-Division of Environmental Protection -
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 1,050,599
Annual Increment. . . . . . . . . . . . . 004 8,282
Employee Benefits. . . . . . . . . . . . 010 432,385
Unclassified. . . . . . . . . . . . . . . 099 813,334
Total. . . . . . . . . . . . . . . . . $ 2,304,600
158-Division of Environmental Protection -
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 3,729,993
Annual Increment. . . . . . . . . . . . . 004 64,104
Employee Benefits. . . . . . . . . . . . 010 1,684,541
Unclassified. . . . . . . . . . . . . . . 099 3,077,085
Total. . . . . . . . . . . . . . . . . $ 8,555,723
159-Division of Environmental Protection -
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 271,727
Annual Increment. . . . . . . . . . . . . 004 2,700
Employee Benefits. . . . . . . . . . . . 010 104,392
Unclassified. . . . . . . . . . . . . . . 099 184,048
Total. . . . . . . . . . . . . . . . . $ 562,867
160-Division of Environmental Protection -
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 436,234
Annual Increment. . . . . . . . . . . . . 004 7,320
Employee Benefits. . . . . . . . . . . . 010 185,366
Unclassified. . . . . . . . . . . . . . . 099 464,733
Total. . . . . . . . . . . . . . . . . $ 1,093,653
161-Division of Environmental Protection -
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 559,832
Annual Increment. . . . . . . . . . . . . 004 7,026
Employee Benefits. . . . . . . . . . . . 010 209,649
Unclassified. . . . . . . . . . . . . . . 099 4,000,865
Total. . . . . . . . . . . . . . . . . $ 4,777,372
162-Division of Environmental Protection -
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 1,930,549
Annual Increment. . . . . . . . . . . . . 004 31,950
Employee Benefits. . . . . . . . . . . . 010 827,912
Unclassified. . . . . . . . . . . . . . . 099 1,127,387
Total. . . . . . . . . . . . . . . . . $ 3,917,798
163-Division of Environmental Protection -
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 4,186,317
Annual Increment. . . . . . . . . . . . . 004 49,770
Employee Benefits. . . . . . . . . . . . 010 1,537,871
Unclassified. . . . . . . . . . . . . . . 099 2,128,775
Total. . . . . . . . . . . . . . . . . $ 7,902,733
164-Division of Environmental Protection -
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 162,907
Annual Increment. . . . . . . . . . . . . 004 1,980
Employee Benefits. . . . . . . . . . . . 010 66,360
Unclassified. . . . . . . . . . . . . . . 099 142,180
Total. . . . . . . . . . . . . . . . . $ 373,427
165-Division of Environmental Protection -
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2012 Org 0313
Unclassified - Total. . . . . . . . . . . 096 $ 7,244,023
166-Division of Environmental Protection -
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2012 Org 0313
Unclassified - Total. . . . . . . . . . . 096 $ 60,000
167-Division of Environmental Protection -
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 386,509
Annual Increment. . . . . . . . . . . . . 004 2,485
Employee Benefits. . . . . . . . . . . . 010 152,725
Unclassified. . . . . . . . . . . . . . . 099 2,244,583
Total. . . . . . . . . . . . . . . . . $ 2,786,302
168-Division of Environmental Protection -
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2012 Org 0313
Personal Services. . . . . . . . . . . . 001 $ 782,306
Annual Increment. . . . . . . . . . . . . 004 12,258
Employee Benefits. . . . . . . . . . . . 010 333,776
Unclassified. . . . . . . . . . . . . . . 099 459,246
Total. . . . . . . . . . . . . . . . . $ 1,587,586
169-Oil and Gas Conservation Commission -
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2012 Org 0315
Personal Services. . . . . . . . . . . . 001 $ 116,766
Annual Increment. . . . . . . . . . . . . 004 2,976
Employee Benefits. . . . . . . . . . . . 010 37,482
Unclassified. . . . . . . . . . . . . . . 099 73,206
Total. . . . . . . . . . . . . . . . . $ 230,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
170-Division of Health -
The Vital Statistics Account
(WV Code Chapter 16)
Fund 5144 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 607,685
Annual Increment. . . . . . . . . . . . . 004 15,190
Employee Benefits. . . . . . . . . . . . 010 253,896
Unclassified.. . . . . . . . . . . . . . 099 673,288
Total. . . . . . . . . . . . . . . . . $ 1,550,059
171-Division of Health -
Hospital Services Revenue Account
(Special Fund)
(Capital Improvement, Renovation and Operations)
(WV Code Chapter 16)
Fund 5156 FY 2012 Org 0506
Institutional Facilities
Operations (R). . . . . . . . . . . . 335 $ 38,874,567
Medical Services Trust Fund -
Transfer (R). . . . . . . . . . . . . 512 25,300,000
Total. . . . . . . . . . . . . . . . . $ 64,174,567
Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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, fiscal year 2012, 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, 2011, 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.
172-Division of Health -
Laboratory Services
(WV Code Chapter 16)
Fund 5163 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 621,296
Annual Increment. . . . . . . . . . . . . 004 13,774
Employee Benefits. . . . . . . . . . . . 010 272,813
Unclassified. . . . . . . . . . . . . . . 099 1,298,830
Total. . . . . . . . . . . . . . . . . $ 2,206,713
173-Division of Health -
The Health Facility Licensing Account
(WV Code Chapter 16)
Fund 5172 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 430,808
Annual Increment. . . . . . . . . . . . . 004 8,936
Employee Benefits. . . . . . . . . . . . 010 163,860
Unclassified. . . . . . . . . . . . . . . 099 185,626
Total. . . . . . . . . . . . . . . . . $ 789,230
174-Division of Health -
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 62,198
Annual Increment. . . . . . . . . . . . . 004 2,247
Employee Benefits. . . . . . . . . . . . 010 24,137
Unclassified.. . . . . . . . . . . . . . 099 2,621,540
Total. . . . . . . . . . . . . . . . . $ 2,710,122
175-Division of Health -
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 40,000
176-Division of Health -
West Virginia Birth to Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2012 Org 0506
Personal Services. . . . . . . . . . . . 001 $ 494,117
Annual Increment. . . . . . . . . . . . . 004 5,890
Employee Benefits. . . . . . . . . . . . 010 207,538
Unclassified. . . . . . . . . . . . . . . 099 24,192,437
Total. . . . . . . . . . . . . . . . . $ 24,899,982
177-Division of Health -
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2012 Org 0506
Unclassified—Total. . . . . . . . . . . . 096 $ 15,000
178-West Virginia Health Care Authority —
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2012 Org 0507
Personal Services. . . . . . . . . . . . 001 $ 2,178,871
Annual Increment. . . . . . . . . . . . . 004 31,072
Employee Benefits. . . . . . . . . . . . 010 785,806
Hospital Assistance. . . . . . . . . . . 025 600,000
Unclassified. . . . . . . . . . . . . . . 099 3,104,945
Total. . . . . . . . . . . . . . . . . $ 6,700,694
The above appropriation is to be expended in accordance with and pursuant to the provisions of Article 29B, Chapter 16 of the Code and from the special revolving fund designated health care cost review fund.
The Health Care Authority is authorized to transfer up to $1,500,000 from this fund to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.
179-West Virginia Health Care Authority -
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2012 Org 0507
Unclassified. . . . . . . . . . . . . . . 099 $ 1,500,000
Technology Infrastructure Network. . . . 351 3,500,000
Total. . . . . . . . . . . . . . . . . $ 5,000,000
180-West Virginia Health Care Authority -
Revolving Loan Fund
(WV Code Chapter 16)
Fund 5382 FY 2012 Org 0507
Unclassified - Total. . . . . . . . . . . 096 $ 2,000,000
181-Division of Human Services -
Health Care Provider Tax -
Medicaid State Share Fund
(WV Code Chapter 11)
Fund 5090 FY 2012 Org 0511
Medical Services. . . . . . . . . . . . . 189 $ 170,727,592
Medical Services Administrative Costs. . 789 417,240
Total. . . . . . . . . . . . . . . . . $ 171,144,832
From the above appropriation for Medical Services Administrative Costs (fund 5090, activity 789), $200,000 shall be transferred to the tax division per W.Va. Code §11-27-32 and the remainder 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).
182-Division of Human Services -
Child Support Enforcement
(WV Code Chapter 48A)
Fund 5094 FY 2012 Org 0511
Unclassified - Total (R). . . . . . . . . 096 $ 44,287,194
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 5094, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012, except for fund 5094, activity 096, fiscal year 2008 which shall expire on June 30, 2011.
183-Division of Human Services -
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2012 Org 0511
Medical Services. . . . . . . . . . . . . 189 $ 30,556,594
Medical Services Administrative Costs. . 789 543,553
Total. . . . . . . . . . . . . . . . . $ 31,100,147
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.
184-Division of Human Services -
James “Tiger” Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 1,609,076
185–Family Protection Services Board -
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 838,022
186–Division of Human Services -
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 1,700,000
187–Division of Human Services -
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 4,000,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
188-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 2012 Org 0601
Unclassified - Total. . . . . . . . . . . 096 $ 25,000
189-State Armory Board -
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2012 Org 0603
Unclassified - Total. . . . . . . . . . . 096 $ 600,000
190-Division of Homeland Security and
Emergency Management -
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2012 Org 0606
Unclassified - Total (R). . . . . . . . . 096 $ 2,000,000
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 6295, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
191-West Virginia Division of Corrections -
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2012 Org 0608
Personal Services. . . . . . . . . . . . 001 $ 376,732
Annual Increment. . . . . . . . . . . . . 004 7,291
Employee Benefits. . . . . . . . . . . . 010 129,257
Unclassified. . . . . . . . . . . . . . . 099 488,853
Total. . . . . . . . . . . . . . . . . $ 1,002,133
192-West Virginia State Police -
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2012 Org 0612
Personal Services. . . . . . . . . . . . 001 $ 776,904
Annual Increment. . . . . . . . . . . . . 004 28,740
Employee Benefits. . . . . . . . . . . . 010 305,524
Unclassified. . . . . . . . . . . . . . . 099 443,203
BRIM Premium. . . . . . . . . . . . . . . 913 302,432
Total. . . . . . . . . . . . . . . . . $ 1,856,803
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.
193-West Virginia State Police -
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2012 Org 0612
Unclassified. . . . . . . . . . . . . . . 099 $ 1,327,000
BRIM Premium. . . . . . . . . . . . . . . 913 154,452
Total. . . . . . . . . . . . . . . . . $ 1,481,452
The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
194-West Virginia State Police -
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2012 Org 0612
Unclassified. . . . . . . . . . . . . . . 099 $ 444,980
BRIM Premium. . . . . . . . . . . . . . . 913 77,222
Total. . . . . . . . . . . . . . . . . $ 522,202
195-West Virginia State Police -
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2012 Org 0612
Unclassified. . . . . . . . . . . . . . . 099 $ 312,002
BRIM Premium. . . . . . . . . . . . . . . 913 54,063
Total. . . . . . . . . . . . . . . . . $ 366,065
196-West Virginia State Police -
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2012 Org 0612
Unclassified. . . . . . . . . . . . . . . 099 $ 254,470
BRIM Premium. . . . . . . . . . . . . . . 913 18,524
Total. . . . . . . . . . . . . . . . . $ 272,994
197-West Virginia State Police -
Bail Bond Enforcer Fund
(WV Code Chapter 15)
Fund 6532 FY 2012 Org 0612
Unclassified - Total. . . . . . . . . . . 096 $ 8,300
198-Division of Veterans' Affairs -
Veterans' Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2012 Org 0613
Unclassified - Total. . . . . . . . . . . 096 $ 6,000,000
199-Regional Jail and Correctional Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2012 Org 0615
Personal Services. . . . . . . . . . . . 001 $ 1,395,228
Annual Increment. . . . . . . . . . . . . 004 22,260
Employee Benefits. . . . . . . . . . . . 010 546,823
Debt Service. . . . . . . . . . . . . . . 040 9,000,000
Unclassified. . . . . . . . . . . . . . . 099 501,595
Total. . . . . . . . . . . . . . . . . $ 11,465,906
200-Division of Veterans' Affairs -
WV Veterans' Home -
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2012 Org 0618
Unclassified - Total. . . . . . . . . . . 096 $ 750,000
201-Fire Commission -
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2012 Org 0619
Personal Services. . . . . . . . . . . . 001 $ 1,836,892
Annual Increment. . . . . . . . . . . . . 004 35,000
Employee Benefits. . . . . . . . . . . . 010 720,944
Unclassified. . . . . . . . . . . . . . . 099 1,157,200
BRIM Premium. . . . . . . . . . . . . . . 913 50,000
Total. . . . . . . . . . . . . . . . . $ 3,800,036
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2011 is hereby available for expenditure as part of the fiscal year 2012 appropriation.
202-Division of Justice and Community Services -
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2012 Org 0620
Unclassified - Total. . . . . . . . . . . 096 $ 2,003,180
203-Division of Justice and Community Services -
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2012 Org 0620
Unclassified - Total. . . . . . . . . . . 096 $ 1,500,380
DEPARTMENT OF REVENUE
204-Division of Banking
(WV Code Chapter 31A)
Fund 3041 FY 2012 Org 0303
Personal Services. . . . . . . . . . . . 001 $ 1,752,274
Annual Increment. . . . . . . . . . . . . 004 24,000
Employee Benefits. . . . . . . . . . . . 010 611,067
Unclassified. . . . . . . . . . . . . . . 099 824,228
Total. . . . . . . . . . . . . . . . . $ 3,211,569
205–Office of the Secretary -
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2012 Org 0701
Unclassified - Total - Transfer. . . . . 402 $ 20,000,000
The above appropriation for Unclassified - Total - Transfer shall be transferred to the Consolidated Public Retirement Board - West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).
206-Tax Division -
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2012 Org 0702
Personal Services. . . . . . . . . . . . 001 $ 17,244
Annual Increment. . . . . . . . . . . . . 004 370
Employee Benefits. . . . . . . . . . . . 010 5,845
Unclassified. . . . . . . . . . . . . . . 099 7,717
Total. . . . . . . . . . . . . . . . . $ 31,176
207-Tax Division -
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2012 Org 0702
Personal Services. . . . . . . . . . . . 001 $ 811,192
Annual Increment. . . . . . . . . . . . . 004 20,000
Employee Benefits. . . . . . . . . . . . 010 324,821
Unclassified. . . . . . . . . . . . . . . 099 337,610
Total. . . . . . . . . . . . . . . . . $ 1,493,623
208-Tax Division -
Special District Excise Tax Administration Fund
(WV Code Chapter 11)
Fund 7086 FY 2012 Org 0702
Unclassified - Total. . . . . . . . . . . 096 $ 51,993
209-Tax Division -
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2012 Org 0702
Unclassified - Total. . . . . . . . . . . 096 $ 259,568
210-Tax Division -
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(WV Code Chapter 47)
Fund 7092 FY 2012 Org 0702
Unclassified - Total. . . . . . . . . . . 096 $ 50,000
211-State Budget Office -
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2012 Org 0703
Public Employees Insurance Reserve
Fund — Transfer. . . . . . . . . . . . 903 $ 6,800,000
The above appropriation for Public Employees Insurance Reserve Fund — Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
212-Insurance Commissioner -
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2012 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 518,696
Annual Increment. . . . . . . . . . . . . 004 6,892
Employee Benefits. . . . . . . . . . . . 010 183,992
Unclassified. . . . . . . . . . . . . . . 099 1,470,286
Total. . . . . . . . . . . . . . . . . $ 2,179,866
213-Insurance Commissioner -
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2012 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 383,295
Annual Increment. . . . . . . . . . . . . 004 6,360
Employee Benefits. . . . . . . . . . . . 010 153,544
Unclassified. . . . . . . . . . . . . . . 099 272,242
Total. . . . . . . . . . . . . . . . . $ 815,441
214-Insurance Commissioner
(WV Code Chapter 33)
Fund 7152 FY 2012 Org 0704
Personal Services. . . . . . . . . . . . 001 $ 16,462,396
Annual Increment. . . . . . . . . . . . . 004 399,416
Employee Benefits. . . . . . . . . . . . 010 7,482,591
Unclassified. . . . . . . . . . . . . . . 099 13,820,282
Total. . . . . . . . . . . . . . . . . $ 38,164,685
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.
215-Insurance Commissioner –
Workers’ Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2012 Org 0704
Unclassified - Total. . . . . . . . . . . 096 $ 550,000,000
216-Insurance Commissioner –
Workers’ Compensation Uninsured Employers’ Fund
(WV Code Chapter 23)
Fund 7163 FY 2012 Org 0704
Unclassified - Total. . . . . . . . . . . 096 $ 27,000,000
217-Insurance Commissioner –
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2012 Org 0704
Unclassified - Total. . . . . . . . . . . 096 $ 5,000,000
218-Insurance Commissioner –
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2012 Org 0704
Unclassified - Total. . . . . . . . . . . 096 $ 10,000,000
219-Lottery Commission -
Revenue Center Construction Fund
(WV Code Chapter 29)
Fund 7209 FY 2012 Org 0705
Unclassified - Total. . . . . . . . . . . 096 $ 8,354,657
220-Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2012 Org 0706
Personal Services. . . . . . . . . . . . 001 $ 166,570
Annual Increment. . . . . . . . . . . . . 004 5,332
Employee Benefits. . . . . . . . . . . . 010 74,789
Unclassified. . . . . . . . . . . . . . . 099 86,497
Total. . . . . . . . . . . . . . . . . $ 333,188
221-Racing Commission -
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2012 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.
222-Racing Commission -
Administration and Promotion Account
(WV Code Chapter 19)
Fund 7304 FY 2012 Org 0707
Personal Services. . . . . . . . . . . . 001 $ 125,645
Annual Increment. . . . . . . . . . . . . 004 2,170
Employee Benefits. . . . . . . . . . . . 010 37,495
Unclassified. . . . . . . . . . . . . . . 099 82,161
Total. . . . . . . . . . . . . . . . . $ 247,471
223-Racing Commission -
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2012 Org 0707
Personal Services. . . . . . . . . . . . 001 $ 2,258,053
Annual Increment. . . . . . . . . . . . . 004 25,206
Employee Benefits. . . . . . . . . . . . 010 599,870
Unclassified. . . . . . . . . . . . . . . 099 614,364
Total. . . . . . . . . . . . . . . . . $ 3,497,493
224-Racing Commission -
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(WV Code Chapter 19)
Fund 7307 FY 2012 Org 0707
Unclassified - Total. . . . . . . . . . . 096 $ 772,765
225-Alcohol Beverage Control Administration -
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2012 Org 0708
Personal Services. . . . . . . . . . . . 001 $ 113,943
Annual Increment. . . . . . . . . . . . . 004 3,780
Employee Benefits. . . . . . . . . . . . 010 50,840
Unclassified. . . . . . . . . . . . . . . 099 206,324
Capital Outlay and Maintenance. . . . . . 755 400,000
Total. . . . . . . . . . . . . . . . . $ 774,887
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.
226-Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2012 Org 0708
Personal Services. . . . . . . . . . . . 001 $ 3,734,079
Annual Increment. . . . . . . . . . . . . 004 98,092
Employee Benefits. . . . . . . . . . . . 010 1,640,895
Unclassified. . . . . . . . . . . . . . . 099 3,030,048
Total. . . . . . . . . . . . . . . . . $ 8,503,114
From the above appropriation an amount shall be used for the Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the above appropriation, the necessary amount for the purchase of liquor as provided by law.
DEPARTMENT OF TRANSPORTATION
227-Division of Motor Vehicles -
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2012 Org 0802
Unclassified - Total. . . . . . . . . . . 096 $ 189,000
228-Division of Motor Vehicles -
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2012 Org 0802
Unclassified - Total. . . . . . . . . . . 096 $ 6,552,511
229-Division of Highways -
A. James Manchin Fund
(WV Code Chapter 22)
Fund 8319 FY 2012 Org 0803
Unclassified - Total. . . . . . . . . . . 096 $ 1,600,000
230-Public Port Authority -
Special Railroad and Intermodal Enhancement Fund
(WV Code Chapter 17)
Fund 8254 FY 2012 Org 0806
Unclassified - Total. . . . . . . . . . . 096 $ 12,000,000
BUREAU OF SENIOR SERVICES
231-Bureau of Senior Services -
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2012 Org 0508
Unclassified - Total. . . . . . . . . . . 096 $ 9,952,064
HIGHER EDUCATION
232-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 2012 Org 0442
Debt Service. . . . . . . . . . . . . . . 040 $ 4,164,854
General Capital Expenditures (R). . . . . 306 500,000
Total. . . . . . . . . . . . . . . . . $ 4,664,854
Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund 4902, activity 306, fiscal year 2011) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
233-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 2012 Org 0442
Debt Service. . . . . . . . . . . . . . . 040 $ 27,502,710
General Capital Expenditures. . . . . . . 306 3,000,000
Facilities Planning
and Administration (R). . . . . . . . 386 421,082
Total. . . . . . . . . . . . . . . . . $ 30,923,792
Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
234-Higher Education Policy Commission -
Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2012 Org 0442
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
235-Higher Education Policy Commission -
Community and Technical College
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2012 Org 0442
Any unexpended balance remaining in the appropriation for Capital Improvements - Total (fund 4908, activity 958) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
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.
236-Higher Education Policy Commission -
West Virginia University -
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2012 Org 0463
Unclassified - Total (R). . . . . . . . . 096 $ 15,935,640
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4179, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
237-Higher Education Policy Commission -
Marshall University -
Marshall University Land Sale Account
(WV Code Chapter 18B)
Fund 4270 FY 2012 Org 0471
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4270, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
238-Higher Education Policy Commission -
West Liberty University -
West Liberty University Land Sales Account
(WV Code Chapter 18B)
Fund 4566 FY 2012 Org 0488
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4566, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
239-WV Council for Community and Technical College Education -
West Virginia Northern Community and Technical College -
WVNCC Land Sale Account
(WV Code Chapter 18B)
Fund 4732 FY 2012 Org 0489
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4732, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount 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
240-Board of Barbers and Cosmetologists
(WV Code Chapter 16 and 30)
Fund 5425 FY 2012 Org 0505
Personal Services. . . . . . . . . . . . 001 $ 284,906
Annual Increment. . . . . . . . . . . . . 004 6,500
Employee Benefits. . . . . . . . . . . . 010 133,024
Unclassified.. . . . . . . . . . . . . . 099 181,612
Total. . . . . . . . . . . . . . . . . $ 606,042
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.
241-Hospital Finance Authority
(WV Code Chapter 16)
Fund 5475 FY 2012 Org 0509
Personal Services. . . . . . . . . . . . 001 $ 49,410
Annual Increment. . . . . . . . . . . . . 004 1,300
Employee Benefits. . . . . . . . . . . . 010 21,488
Unclassified.. . . . . . . . . . . . . . 099 27,673
Total. . . . . . . . . . . . . . . . . $ 99,871
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.
242-WV State Board of Examiners for Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2012 Org 0906
Unclassified - Total. . . . . . . . . . . 096 $ 387,957
243-WV Board of Examiners for Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2012 Org 0907
Unclassified - Total. . . . . . . . . . . 096 $ 1,036,049
244-Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2012 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 8,500,587
Annual Increment. . . . . . . . . . . . . 004 161,734
Employee Benefits. . . . . . . . . . . . 010 3,100,051
Unclassified. . . . . . . . . . . . . . . 099 2,957,041
PSC Weight Enforcement. . . . . . . . . . 345 4,385,540
Debt Payment/Capital Outlay. . . . . . . 520 350,000
BRIM Premium. . . . . . . . . . . . . . . 913 114,609
Total. . . . . . . . . . . . . . . . . $ 19,569,562
The total amount of this appropriation shall be paid from a special revenue fund out of collection for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
245-Public Service Commission -
Gas Pipeline Division —
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2012 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 166,481
Annual Increment. . . . . . . . . . . . . 004 6,890
Employee Benefits. . . . . . . . . . . . 010 68,569
Unclassified. . . . . . . . . . . . . . . 099 85,966
Total. . . . . . . . . . . . . . . . . $ 327,906
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.
246-Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2012 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 1,575,837
Annual Increment. . . . . . . . . . . . . 004 49,647
Employee Benefits. . . . . . . . . . . . 010 609,253
Unclassified. . . . . . . . . . . . . . . 099 679,790
Total. . . . . . . . . . . . . . . . . $ 2,914,527
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.
247-Public Service Commission -
Consumer Advocate
(WV Code Chapter 24)
Fund 8627 FY 2012 Org 0926
Personal Services. . . . . . . . . . . . 001 $ 542,658
Annual Increment. . . . . . . . . . . . . 004 8,692
Employee Benefits. . . . . . . . . . . . 010 186,692
Unclassified. . . . . . . . . . . . . . . 099 286,472
BRIM Premium. . . . . . . . . . . . . . . 913 4,532
Total. . . . . . . . . . . . . . . . . $ 1,029,046
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
248-Real Estate Commission
(WV Code Chapter 30)
Fund 8635 FY 2012 Org 0927
Personal Services. . . . . . . . . . . . 001 $ 423,477
Annual Increment. . . . . . . . . . . . . 004 8,828
Employee Benefits. . . . . . . . . . . . 010 148,020
Unclassified. . . . . . . . . . . . . . . 099 300,622
Total. . . . . . . . . . . . . . . . . $ 880,947 The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
249-WV Board of Examiners for Speech-Language
Pathology and Audiology
(WV Code Chapter 30)
Fund 8646 FY 2012 Org 0930
Unclassified - Total. . . . . . . . . . . 096 $ 114,813
250-WV Board of Respiratory Care
(WV Code Chapter 30)
Fund 8676 FY 2012 Org 0935
Unclassified - Total. . . . . . . . . . . 096 $ 130,970
251-WV Board of Licensed Dietitians
(WV Code Chapter 30)
Fund 8680 FY 2012 Org 0936
Unclassified - Total. . . . . . . . . . . 096 $ 20,500
252-Massage Therapy Licensure Board
(WV Code Chapter 30)
Fund 8671 FY 2012 Org 0938
Unclassified - Total. . . . . . . . . . . 096 $ 127,006
253-Board of Medicine
(WV Code Chapter 30)
Fund 9070 FY 2012 Org 0945
Unclassified - Total. . . . . . . . . . . 096 $ 1,488,162
254-Board of Treasury Investments
(WV Code Chapter 12)
Fund 9152 FY 2012 Org 0950
Unclassified - Total. . . . . . . . . . . 096 $ 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) $1,424,942,825
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, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, and Fund 3514 for that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
255-Education, Arts, Sciences and Tourism -
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2012 Org 0211
Lottery
Activity Funds
Debt Service - Total. . . . . . . . . . . 310 $ 10,000,000
256-West Virginia Development Office -
Division of Tourism
(WV Code Chapter 5B)
Fund 3067 FY 2012 Org 0304
Tourism - Telemarketing Center. . . . . . 463 $ 82,080
WV Film Office. . . . . . . . . . . . . . 498 338,744
Tourism - Advertising (R). . . . . . . . 618 2,938,284
Tourism - Unclassified (R). . . . . . . . 662 4,000,930
Total. . . . . . . . . . . . . . . . . $ 7,360,038
Any unexpended balances remaining in the appropriations for Capitol Complex - Capital Outlay (fund 3067, activity 417), Tourism - Advertising (fund 3067, activity 618), Tourism - Unclassified (fund 3067, activity 662), and Tourism - Special Projects (fund 3067, activity 859) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
257-Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2012 Org 0310
Unclassified (R). . . . . . . . . . . . . 099 $ 2,304,264
Pricketts Fort State Park. . . . . . . . 324 120,000
Non-Game Wildlife (R). . . . . . . . . . 527 416,503
State Parks and
Recreation Advertising (R). . . . . . 619 548,733
Total. . . . . . . . . . . . . . . . . $ 3,389,500
Any unexpended balances remaining in the appropriations for Gypsy Moth Suppression Program for State Parks (fund 3267, activity 017), Unclassified (fund 3267, activity 099), Capital Outlay - Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and State Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
258-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2012 Org 0402
Unclassified (R). . . . . . . . . . . . . 099 $ 3,950,000
FBI Checks. . . . . . . . . . . . . . . . 372 116,806
Vocational Education
Equipment Replacement. . . . . . . . . 393 783,692
Assessment Program (R). . . . . . . . . . 396 3,427,848
21st Century Technology Infrastructure
Network Tools and Support (R). . . . . 933 22,078,295
Total. . . . . . . . . . . . . . . . . $ 30,356,641
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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
259-State Department of Education -
School Building Authority -
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2012 Org 0402
Debt Service - Total. . . . . . . . . . . 310 $ 18,000,000
260-Department of Education and the Arts -
Office of the Secretary -
Control Account -
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2012 Org 0431
Unclassified (R). . . . . . . . . . . . . 099 $ 120,000
Commission for National and
Community Service. . . . . . . . . . . 193 435,050
Arts Programs (R). . . . . . . . . . . . 500 81,506
College Readiness (R). . . . . . . . . . 579 184,489
Challenger Learning Center. . . . . . . . 862 118,750
Statewide STEM 21st Century Academy. . . . 897 150,000
Total. . . . . . . . . . . . . . . . . $ 1,089,795
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), and College Readiness (fund 3508, activity 579) at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
261-Division of Culture and History -
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2012 Org 0432
Huntington Symphony. . . . . . . . . . . 027 $ 90,250
Martin Luther King, Jr.
Holiday Celebration. . . . . . . . . . 031 10,260
Unclassified. . . . . . . . . . . . . . . 099 630,198
Fairs and Festivals. . . . . . . . . . . 122 2,010,518
Archeological Curation/Capital
Improvements (R). . . . . . . . . . . 246 51,626
Historic Preservation Grants (R). . . . . 311 559,029
West Virginia Public Theater. . . . . . . 312 180,500
Tri-County Fair Association. . . . . . . 343 22,562
George Tyler Moore Center for the
Study of the Civil War. . . . . . . . 397 54,150
Greenbrier Valley Theater. . . . . . . . 423 135,375
Theater Arts of West Virginia. . . . . . 464 265,000
Marshall Artists Series. . . . . . . . . 518 54,150
Grants for Competitive Arts Program (R). 624 1,021,250
West Virginia State Fair. . . . . . . . . 657 47,500
Contemporary American Theater Festival`. 811 90,250
Independence Hall. . . . . . . . . . . . 812 45,125
Mountain State Forest Festival. . . . . . 864 63,175
WV Symphony. . . . . . . . . . . . . . . 907 90,250
Wheeling Symphony. . . . . . . . . . . . 908 90,250
Appalachian Children’s Chorus. . . . . . 916 90,250
Total. . . . . . . . . . . . . . . . . $ 5,601,668
Any unexpended balances remaining in the appropriations for 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
262-Library Commission -
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2012 Org 0433
Books and Films. . . . . . . . . . . . . 179 $ 427,500
Services to Libraries. . . . . . . . . . 180 550,000
Grants to Public Libraries. . . . . . . . 182 8,181,440
Digital Resources. . . . . . . . . . . . 309 219,992
Libraries - Special Projects (R). . . . . 625 744,800
Infomine Network. . . . . . . . . . . . . 884 871,594
Total. . . . . . . . . . . . . . . . . $ 10,995,326
Any unexpended balance remaining in the appropriation for Libraries-Special Projects (fund 3559, activity 625) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
263-Bureau of Senior Services -
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2012 Org 0508
Personal Services. . . . . . . . . . . . 001 $ 138,711
Annual Increment. . . . . . . . . . . . . 004 3,000
West Virginia Helpline. . . . . . . . . . 006 200,000
Employee Benefits. . . . . . . . . . . . 010 65,506
Unclassified. . . . . . . . . . . . . . . 099 333,543
Local Programs Service Delivery Costs. . 200 2,475,250
Silver Haired Legislature. . . . . . . . 202 20,000
Area Agencies Administration . . . . . . 203 38,684
Senior Citizen Centers and Programs (R) . 462 2,470,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens. . . . . . . . . . 539 31,822,578
Roger Tompkins Alzheimers Respite Care. . 643 1,796,038
Regional Aged and Disabled
Resource Center. . . . . . . . . . . . 767 935,000
Senior Services Medicaid Transfer. . . . 871 8,670,000
Legislative Initiatives for the Elderly. 904 10,000,000
Long Term Care Ombudsman. . . . . . . . . 905 321,325
BRIM Premium. . . . . . . . . . . . . . . 913 7,243
In-Home Services and Nutrition
for Senior Citizens. . . . . . . . . . 917 4,500,000
Total. . . . . . . . . . . . . . . . . $ 63,796,878
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
264-Community and Technical College —
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
265-Higher Education Policy Commission -
Lottery Education -
Higher Education Policy Commission -
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2012 Org 0441
Marshall Medical School -
RHI Program and Site Support (R). . . . 033 $ 472,442
WVU Health Sciences -
RHI Program and Site Support (R). . . . 035 1,290,065
RHI Program and Site Support -
District Consortia (R). . . . . . . . 036 2,213,469
RHI Program and Site Support -
RHEP Program Administration (R). . . . 037 169,731
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R). 038 99,697
Higher Education Grant Program (R). . . . 164 362,323
Minority Doctoral Fellowship (R). . . . . 166 150,000
Underwood—Smith Scholarship
Program - Student Awards (R). . . . . 167 141,142
Health Sciences Scholarship (R). . . . . 176 251,463
Vice Chancellor for Health Sciences —
Rural Health Residency Program (R). . 601 268,216
MA Public Health Program and
Health Science Technology (R). . . . . 623 63,078
Marshall University Graduate
College Writing Project (R). . . . . . 807 25,000
WV Engineering, Science, and
Technology Scholarship Program (R). . 868 470,473
Health Sciences Career
Opportunities Program (R). . . . . . . 869 377,403
HSTA Program (R). . . . . . . . . . . . . 870 1,539,296
Center for Excellence in Disabilities (R) 967 280,356
Total. . . . . . . . . . . . . . . . . $ 8,174,154
Any unexpended balances remaining in the appropriations at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
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.
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.
Total TITLE II, Section 4 - Lottery Revenue $ 163,764,000
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 482 of this section; next, to provide the funds necessary for Fund 3517, activity 775 of this section; next, to provide the funds necessary for Fund 7208, activity 095 of this section; next, to provide the funds necessary for Fund 2208, activity 087 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.
266-Lottery Commission -
Refundable Credit
Fund 7207 FY 2012 Org 0705
Lottery
Activity Funds
Unclassified - Total - Transfer. . . . . 402 $ 10,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under 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.
267-Lottery Commission -
General Purpose Account
Fund 7206 FY 2012 Org 0705
Unclassified - Total - Transfer. . . . . 402 $ 65,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the General Revenue Fund as determined by the director of the lottery.
268-Education Improvement Fund
Fund 4295 FY 2012 Org 0441
Unclassified - Total - Transfer. . . . . 402 $ 29,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by 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.
269-Economic Development Authority -
Economic Development Project Fund
Fund 9065 FY 2012 Org 0944Debt 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).
270-School Building Authority
Fund 3514 FY 2012 Org 0402
Unclassified - Total. . . . . . . . . . . 096 $ 19,000,000
271-West Virginia Infrastructure Council
Fund 3390 FY 2012 Org 0316
Unclassified - Total - Transfer. . . . . 402 $ 40,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by W.Va. Code §31-15A-9.
272-Higher Education Improvement Fund
Fund 4297 FY 2012 Org 0441
Unclassified - Total. . . . . . . . . . . 096 $ 15,000,000
273-State Park Improvement Fund
Fund 3277 FY 2012 Org 0310
Unclassified - Total (R). . . . . . . . . 096 $ 5,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Appropriations to the State Park Improvement Fund are not to be expended on personal services or employee benefits.
274-Racing Commission -
Fund 7308 FY 2012 Org 0707
Special Breeders Compensation
(WVC §29-22-18a, subsection (1)). . . 218 $ 2,000,000
275-Lottery Commission -
Excess Lottery Revenue Fund Surplus
Fund 7208 FY 2012 Org 0705
Teachers’ Retirement Savings Realized. . 095 $ 35,400,000
Unclassified - Transfer. . . . . . . . . 482 62,900,000
Total. . . . . . . . . . . . . . . . . $ 98,300,000
The above appropriation for Unclassified - Transfer (fund 7208, activity 482) 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).
276—Joint Expenses
(WV Code Chapter 4)
Fund 1736 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
277—Governor’s Office
(WV Code Chapter 5)
Fund 1046 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
278-Division of Finance
(WV Code Chapter 5A)
Fund 2208 FY 2012 Org 0209
Any unexpended balance remaining in the appropriation Enterprise Resource Planning System Planning Project (fund 2208, activity 087) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Enterprise Resource Planning System Planning Project, activity 087, shall be expended upon consultation with the executive and legislative branches.
279—West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2012 Org 0307
Any unexpended balances remaining in the appropriations for 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 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation to Connectivity Research and Development - Lottery Surplus shall be used by the West Virginia Development Office for the coordinated development of technical infrastructure in areas where expanded resources and technical infrastructure may be expected or required pursuant to the provisions of W.Va. Code §5A-6-4.
280-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 3517 FY 2012 Org 0402
Retirement Systems-Unfunded Liability. . 775 $ 22,866,848
The above appropriation for Retirement Systems - Unfunded Liability (fund 3517, activity 775) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers’ Retirement System Employers Accumulation Fund (fund 2601).
281—Higher Education Policy Commission -
Administration -
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2012 Org 0441
Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, activity 028) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
282-Division of Health —
Central Office
(WV Code Chapter 16)
Fund 5219 FY 2012 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 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
283—Department of Military Affairs and
Public Safety -
Office of the Secretary
(WV Code Chapter 5F)
Fund 6005 FY 2012 Org 0601
Any unexpended balance remaining in the appropriation for Interoperable Communications System (fund 6005, activity 303) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
284—Division of Corrections -
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2012 Org 0608
Any unexpended balances remaining in the appropriations for Capital Outlay, Repairs and Equipment (fund 6283, activity 589), and Capital Outlay and Maintenance (fund 6283, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Total TITLE II, Section 5 - Excess Lottery Funds $ 325,166,848
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 2012.
LEGISLATIVE
285-Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2012 Org 2300
Federal
Activity Funds
Unclassified - Total. . . . . . . . . . . 096 $ 3,000,000
JUDICIAL
286-Supreme Court
Fund 8867 FY 2012 Org 2400
Unclassified - Total. . . . . . . . . . . 096 $ 5,500,000
EXECUTIVE
287-Governor's Office -
American Recovery and Reinvestment Act
(WV Code Chapter 5)
Fund 8701 FY 2012 Org 0100
Federal Economic Stimulus. . . . . . . . 891 $ 50,000,000
The above appropriation for Federal Economic Stimulus shall be used in accordance with regulations and guidelines provided by the U.S. Department of Education which include restoring funding levels in the public education funding formula and higher education institutions.
288-Governor's Office -
ARRA NTIA Broadband Infrastructure Grant Fund
(WV Code Chapter 5)
Fund 8717 FY 2012 Org 0100
Federal Economic Stimulus. . . . . . . . 891 $ 105,000,000
289-Governor’s Office
(WV Code Chapter 5)
Fund 8742 FY 2012 Org 0100
Unclassified - Total. . . . . . . . . . . 096 $ 27,500,000
290-Governor's Office -
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8797 FY 2012 Org 0100
Unclassified - Total. . . . . . . . . . . 096 $ 7,276,899
Federal Economic Stimulus. . . . . . . . 891 15,006,906
Total. . . . . . . . . . . . . . . . . $ 22,283,805
291-Governor’s Office -
Commission for National and Community Service
(WV Code Chapter 5)
Fund 8800 FY 2012 Org 0100
Unclassified - Total. . . . . . . . . . . 096 $ 5,666,464
292-Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 5,047,205
Federal Economic Stimulus. . . . . . . . 891 716,000
Total. . . . . . . . . . . . . . . . . $ 5,763,205
293-Department of Agriculture -
Meat Inspection
(WV Code Chapter 19)
Fund 8737 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 871,804
294-Department of Agriculture -
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 1,814,314
295-Department of Agriculture -
Land Protection Authority
Fund 8896 FY 2012 Org 1400
Unclassified - Total. . . . . . . . . . . 096 $ 500,450
296-Secretary of State -
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2012 Org 1600
Unclassified - Total. . . . . . . . . . . 096 $ 1,652,451
DEPARTMENT OF ADMINISTRATION
297-West Virginia Prosecuting Attorney’s Institute
(WV Code Chapter 7)
Fund 8834 FY 2012 Org 0228
Unclassified - Total. . . . . . . . . . . 096 $ 81,343
298—Children’s Health Insurance Agency
(WV Code Chapter 5)
Fund 8838 FY 2012 Org 0230
Unclassified - Total. . . . . . . . . . . 096 $ 37,956,726
DEPARTMENT OF COMMERCE
299-Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2012 Org 0305
Unclassified - Total. . . . . . . . . . . 096 $ 10,195,448
300-Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2012 Org 0306
Unclassified - Total. . . . . . . . . . . 096 $ 380,000
Federal Economic Stimulus. . . . . . . . 891 1,162,000
Total. . . . . . . . . . . . . . . . . $ 1,542,000
301-West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2012 Org 0307
Unclassified - Total. . . . . . . . . . . 096 $ 9,698,272
302-Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2012 Org 0308
Unclassified - Total. . . . . . . . . . . 096 $ 557,242
303-Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2012 Org 0310
Unclassified - Total. . . . . . . . . . . 096 $ 11,953,241
304-Division of Miners' Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2012 Org 0314
Unclassified - Total. . . . . . . . . . . 096 $ 613,177
305-WorkForce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2012 Org 0323
Unclassified. . . . . . . . . . . . . . . 099 $ 512,657
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 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.
306-Division of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2012 Org 0328
Unclassified - Total. . . . . . . . . . . 096 $ 1,509,432
Federal Economic Stimulus. . . . . . . . 891 27,000,000
Total. . . . . . . . . . . . . . . . . $ 28,509,432
DEPARTMENT OF EDUCATION
307-State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2012 Org 0402
Unclassified - Total. . . . . . . . . . . 096 $ 219,004,000
Federal Economic Stimulus. . . . . . . . 891 30,000,000
Total. . . . . . . . . . . . . . . . . $ 249,004,000
308-State Department of Education -
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2012 Org 0402
Unclassified - Total. . . . . . . . . . . 096 $ 115,000,000
Federal Economic Stimulus. . . . . . . . 891 50,000
Total. . . . . . . . . . . . . . . . . $ 115,050,000
309-State Board of Education -
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2012 Org 0402
Unclassified - Total. . . . . . . . . . . 096 $ 16,235,000
310-State Department of Education -
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2012 Org 0402
Unclassified - Total. . . . . . . . . . . 096 $ 106,800,000
Federal Economic Stimulus. . . . . . . . 891 32,000,000
Total. . . . . . . . . . . . . . . . . $ 138,800,000
311-West Virginia Schools for the Deaf
and the Blind
(WV Code Chapters 18 and 18A)
Fund 8716 FY 2012 Org 0403
Unclassified - Total. . . . . . . . . . . 096 $ 50,000
DEPARTMENT OF EDUCATION AND THE ARTS
312-Department of Education and the Arts -
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2012 Org 0431
Unclassified - Total. . . . . . . . . . . 096 $ 975,000
Federal Economic Stimulus. . . . . . . . 891 50,000
Total. . . . . . . . . . . . . . . . . $ 1,025,000
313-Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2012 Org 0432
Unclassified - Total. . . . . . . . . . . 096 $ 2,244,778
Federal Economic Stimulus. . . . . . . . 891 300,000
Total. . . . . . . . . . . . . . . . . $ 2,544,778
314-Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2012 Org 0433
Unclassified - Total. . . . . . . . . . . 096 $ 1,953,217
315-Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2012 Org 0439
Unclassified - Total. . . . . . . . . . . 096 $ 1,500,000
316-State Board of Rehabilitation -
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2012 Org 0932
Unclassified - Total. . . . . . . . . . . 096 $ 67,361,140
Federal Economic Stimulus. . . . . . . . 891 4,808,444
Total. . . . . . . . . . . . . . . . . $ 72,169,584
317-State Board of Rehabilitation -
Division of Rehabilitation Services -
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2012 Org 0932
Unclassified - Total. . . . . . . . . . . 096 $ 25,198,290
DEPARTMENT OF ENVIRONMENTAL PROTECTION
318-Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2012 Org 0313
Unclassified - Total. . . . . . . . . . . 096 $ 176,523,652
Federal Economic Stimulus. . . . . . . . 891 1,775,000
Total. . . . . . . . . . . . . . . . . $ 178,298,652
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
319-Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 7,330,746
320-Division of Health -
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 86,744,605
Federal Economic Stimulus. . . . . . . . 891 4,258,233
Total. . . . . . . . . . . . . . . . . $ 91,002,838
321-Division of Health -
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 16,000,000
Federal Economic Stimulus. . . . . . . . 891 2,000,000
Total. . . . . . . . . . . . . . . . . $ 18,000,000
322-West Virginia Health Care Authority
(WV Code Chapter 16)
Fund 8851 FY 2012 Org 0507
Unclassified - Total. . . . . . . . . . . 096 $ 1,935,239
Federal Economic Stimulus. . . . . . . . 891 3,000,000
Total. . . . . . . . . . . . . . . . . $ 4,935,239
323-Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2012 Org 0510
Unclassified - Total. . . . . . . . . . . 096 $ 443,117
324-Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 8722 FY 2012 Org 0511
Unclassified. . . . . . . . . . . . . . . 099 $ 158,446,387
Medical Services. . . . . . . . . . . . . 189 2,050,000,000
Medical Services Administrative Costs. . 789 76,136,928
Federal Economic Stimulus. . . . . . . . 891 1,000,000
Total. . . . . . . . . . . . . . . . . $2,285,583,315
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
325-Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2012 Org 0601
Unclassified - Total. . . . . . . . . . . 096 $ 25,005,326
326-Adjutant General - State Militia
(WV Code Chapter 15)
Fund 8726 FY 2012 Org 0603
Unclassified - Total. . . . . . . . . . . 096 $ 96,929,599
Federal Economic Stimulus. . . . . . . . 891 1,800,000
Total. . . . . . . . . . . . . . . . . $ 98,729,599
327-Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2012 Org 0606
Unclassified - Total. . . . . . . . . . . 096 $ 21,255,931
328-Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2012 Org 0608
Unclassified - Total. . . . . . . . . . . 096 $ 110,000
329-West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2012 Org 0612
Unclassified - Total. . . . . . . . . . . 096 $ 11,698,407
Federal Economic Stimulus. . . . . . . . 891 290,484
Total. . . . . . . . . . . . . . . . . $ 11,988,891
330-Division of Veterans’ Affairs
(WV Code Chapter 9A)
Fund 8858 FY 2012 Org 0613
Unclassified - Total. . . . . . . . . . . 096 $ 11,204,310
331-Division of Veterans' Affairs -
Veterans' Home
(WV Code Chapter 9A)
Fund 8728 FY 2012 Org 0618
Unclassified - Total. . . . . . . . . . . 096 $ 1,784,007
332-Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2012 Org 0619
Unclassified - Total. . . . . . . . . . . 096 $ 80,000
333-Division of Justice and Community Services
(WV Code Chapter 15)
Fund 8803 FY 2012 Org 0620
Unclassified - Total. . . . . . . . . . . 096 $ 10,907,775
Federal Economic Stimulus. . . . . . . . 891 1,135,055
Total. . . . . . . . . . . . . . . . . $ 12,042,830
DEPARTMENT OF REVENUE
334-Tax Division -
Consolidated Federal Fund
(WV Code Chapter 11)
Fund 8899 FY 2012 Org 0702
Unclassified - Total. . . . . . . . . . . 096 $ 10,000
335-Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2012 Org 0704
Unclassified - Total. . . . . . . . . . . 096 $ 14,200,000
DEPARTMENT OF TRANSPORTATION
336-Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2012 Org 0802
Unclassified - Total. . . . . . . . . . . 096 $ 18,173,534
337 - State Rail Authority
(WV Code Chapter 29)
Fund 8733 FY 2012 Org 0804
Unclassified - Total. . . . . . . . . . . 096 $ 750,000
338-Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2012 Org 0805
Unclassified - Total. . . . . . . . . . . 096 $ 16,782,368
Federal Economic Stimulus. . . . . . . . 891 3,500,000
Total. . . . . . . . . . . . . . . . . $ 20,282,368
339-Public Port Authority
(WV Code Chapter 17)
Fund 8830 FY 2012 Org 0806
Unclassified - Total. . . . . . . . . . . 096 $ 3,533,000
BUREAU OF SENIOR SERVICES
340-Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2012 Org 0508
Unclassified - Total. . . . . . . . . . . 096 $ 14,533,834
MISCELLANEOUS BOARDS AND COMMISSIONS
341-Public Service Commission -
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2012 Org 0926
Unclassified - Total. . . . . . . . . . . 096 $ 1,690,131
Federal Economic Stimulus. . . . . . . . 891 799,998
Total. . . . . . . . . . . . . . . . . $ 2,490,129
342-Public Service Commission -
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2012 Org 0926
Unclassified - Total. . . . . . . . . . . 096 $ 295,263
343-National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2012 Org 0941
Unclassified - Total. . . . . . . . . . . 096 $ 600,000
344-Coal Heritage Highway Authority
(WV Code Chapter 29)
Fund 8861 FY 2012 Org 0942
Unclassified - Total. . . . . . . . . . . 096 $ 50,000
Total TITLE II, Section 6 - Federal Funds $ 3,801,914,829
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 2012.
345-Governor’s Office -
Office of Economic Opportunity
Community Services
Fund 8799 FY 2012 Org 0100
Unclassified - Total. . . . . . . . . . . 096 $ 9,637,059
346-West Virginia Development Office -
Community Development
Fund 8746 FY 2012 Org 0307
Unclassified - Total. . . . . . . . . . . 096 $ 48,356,725
Federal Economic Stimulus. . . . . . . . 891 5,000,000
Total. . . . . . . . . . . . . . . . . $ 53,356,725
347-WorkForce West Virginia -
Workforce Investment Act
Fund 8749 FY 2012 Org 0323
Unclassified - Total. . . . . . . . . . . 096 $ 25,052,340
Federal Economic Stimulus. . . . . . . . 891 12,558,313
Total. . . . . . . . . . . . . . . . . $ 37,610,653
348-Division of Energy -
Energy Efficiency and Conservation
Fund 8702 FY 2012 Org 0328
Federal Economic Stimulus. . . . . . . . 891 $ 10,000,000
349-Division of Health -
Maternal and Child Health
Fund 8750 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 11,001,731
350-Division of Health -
Preventive Health
Fund 8753 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 2,245,785
351-Division of Health -
Substance Abuse Prevention and Treatment
Fund 8793 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 11,592,430
352-Division of Health -
Community Mental Health Services
Fund 8794 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 3,353,397
353-Division of Health -
Abstinence Education Program
Fund 8825 FY 2012 Org 0506
Unclassified - Total. . . . . . . . . . . 096 $ 500,000
354-Division of Human Services -
Energy Assistance
Fund 8755 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 40,000,000
355-Division of Human Services -
Social Services
Fund 8757 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 17,198,240
356-Division of Human Services -
Temporary Assistance for Needy Families
Fund 8816 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 130,419,061
357-Division of Human Services -
Child Care and Development
Fund 8817 FY 2012 Org 0511
Unclassified - Total. . . . . . . . . . . 096 $ 40,038,906
Federal Economic Stimulus. . . . . . . . 891 250,000
Total. . . . . . . . . . . . . . . . . $ 40,288,906
358-Division of Justice and Community Services -
Juvenile Accountability Incentive
Fund 8829 FY 2012 Org 0620
Unclassified - Total. . . . . . . . . . . 096 $ 500,256
Total TITLE II, Section 7 -
Federal Block Grants. . . . . . . . . $ 367,704,243
Sec. 8. Awards for claims against the state. – There are hereby appropriated for fiscal year 2012, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $6,700,000, special revenue funds in the amount of $50,000, and state road funds in the amount of $3,500,000 for payment of claims against the state.
Sec. 9. Special revenue appropriations. - There are hereby appropriated for expenditure during the fiscal year 2012 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 and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter eleven-b of the code, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 10. State improvement fund appropriations. - Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2012, 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 2012 to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 11. Specific funds and collection accounts. - A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.
Sec. 12. Appropriations for refunding erroneous payment. - Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 13. Sinking fund deficiencies. - There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by 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. 14. Appropriations for local governments. - There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 15. Total appropriations. - Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I - GENERAL PROVISIONS, Sec. 3.
Sec. 16. General school fund. - The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with 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.