SB1013 SFA Hall 6-16-17
Shamblin 7901
Senator Hall moved to amend the amendment by striking out everything after the enacting clause and inserting in lieu thereof the following:
TITLE I GENERAL PROVISIONS.
Section 1. General policy. The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year 2018.
Sec. 2. Definitions. For the purpose of this bill:
Governor shall mean the Governor of the State of West Virginia.
Code shall mean the Code of West Virginia, one thousand nine hundred thirty-one, as amended.
Spending unit shall mean the department, bureau, division, office, board, commission, agency or institution to which an appropriation is made.
The fiscal year 2018 shall mean the period from July 1, 2017, through June 30, 2018.
General revenue fund shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.
Special revenue funds shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
From collections shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated from collections, the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
Sec. 3. Classification of appropriations. An appropriation for:
Personal services shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. Personal services shall include annual increment for eligible employees and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Unless otherwise specified, appropriations for personal services shall include salaries of heads of spending units.
Employee benefits shall mean social security matching, workers compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be paid by each spending unit from its unclassified appropriation, or its current expenses appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.
BRIM Premiums shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for BRIM Premium be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its unclassified appropriation, its current expenses appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for BRIM Premium such costs shall be paid by each spending unit from its current expenses appropriation, unclassified appropriation or other appropriate appropriation.
West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
Current expenses shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
Equipment shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
Repairs and alterations shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
Buildings shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
Lands shall mean the purchase of real property or interest in real property.
Capital outlay shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.Va. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the Governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a personal services and employee benefits appropriation unless the source funds are also wholly from a personal services and employee benefits line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to personal services and employee benefits, current expenses, repairs and alterations, equipment, other assets, land, and buildings to other appropriations within the same account and no funds from other appropriations shall be transferred to the personal services and employee benefits or the unclassified appropriation: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1. Appropriations from general revenue.
SECTION 2. Appropriations from state road fund.
SECTION 3. Appropriations from other funds.
SECTION 4. Appropriations from lottery net profits.
SECTION 5. Appropriations from state excess lottery revenue.
SECTION 6. Appropriations of federal funds.
SECTION 7. Appropriations from federal block grants.
SECTION 8. Awards for claims against the state.
SECTION 9. Appropriations from general revenue surplus accrued.
SECTION 10. Appropriations from lottery net profits surplus accrued.
SECTION 11. Appropriations from state excess lottery revenue surplus accrued.
SECTION 12. Special revenue appropriations.
SECTION 13. State improvement fund appropriations.
SECTION 14. Specific funds and collection accounts.
SECTION 15. Appropriations for refunding erroneous payment.
SECTION 16. Sinking fund deficiencies.
SECTION 17. Appropriations for local governments.
SECTION 18. Total appropriations.
SECTION 19. General school fund.
Section 1. Appropriations from general revenue. From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2018.
LEGISLATIVE
1 - Senate
Fund 0165 FY 2018 Org 2100
General
Appro- Revenue
priation Fund
Compensation of Members (R)................................................. 00300 $ 1,010,000
Compensation and Per Diem of Officers
and Employees (R)............................................................... 00500 4,011,332
Current Expenses and Contingent Fund (R)............................. 02100 276,392
Repairs and Alterations (R)....................................................... 06400 50,000
Computer Supplies (R).............................................................. 10100 20,000
Computer Systems (R).............................................................. 10200 60,000
Printing Blue Book (R)............................................................... 10300 125,000
Expenses of Members (R)......................................................... 39900 370,000
BRIM Premium (R).................................................................... 91300 29,482
Total....................................................................................... $ 5,952,206
The appropriations for the Senate for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018; Provided that on July 1, 2017, the following reappropriated funds and amounts be transferred to the Division of Human Services - Medical Services Trust Fund, fund 5185: Fund 0165, fiscal year 2012, appropriation 00500, Compensation and Per Diem of Officers and Employees, $2,855,443.90; fund 0165, fiscal year 2012, appropriation 39900, Expenses of Members, $2,846,352.39; fund 0165, fiscal year 2012, appropriation 10200, Computer Systems, $2,475,425.32; fund 0165, fiscal year 2012, appropriation 00300, Compensation of Members, $1,994,589.96; fund 0165, fiscal year 2012, appropriation 01000, Employee Benefits, $1,075,030.30; fund 0165, fiscal year 2012, appropriation 06400, Repairs and Alterations, $752,131.08; and fund 0165, fiscal year 2012, appropriation 02100, Current Expenses and Contingent Fund, $98,653.36. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.
Upon the written request of the Clerk of the Senate, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include 75 copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
2 - House of Delegates
Fund 0170 FY 2018 Org 2200
Compensation of Members (R)................................................. 00300 $ 3,000,000
Compensation and Per Diem of Officers
and Employees (R)............................................................... 00500 575,000
Current Expenses and Contingent Fund (R)............................. 02100 3,929,031
Expenses of Members (R)......................................................... 39900 1,350,000
BRIM Premium (R).................................................................... 91300 50,000
Total....................................................................................... $ 8,904,031
The appropriations for the House of Delegates for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.
Upon the written request of the Clerk of the House of Delegates, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
3 - Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2018 Org 2300
Joint Committee on Government and Finance (R).................... 10400 $ 5,725,138
Legislative Printing (R)............................................................... 10500 760,000
Legislative Rule-Making Review Committee (R)....................... 10600 147,250
Legislative Computer System (R).............................................. 10700 1,447,500
BRIM Premium (R).................................................................... 91300 60,569
Total....................................................................................... $ 8,140,457
The appropriations for the Joint Expenses for the fiscal year 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances reappropriated may be transferred and credited to the fiscal year 2017 accounts.
Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
JUDICIAL
4 - Supreme Court
General Judicial
Fund 0180 FY 2018 Org 2400
Personal Services and Employee Benefits (R)......................... 00100 $ 101,924,358
Childrens Protection Act (R)..................................................... 09000 3,000,000
Current Expenses (R)................................................................ 13000 32,274,266
Repairs and Alterations (R)....................................................... 06400 636,450
Equipment (R)............................................................................ 07000 1,800,000
Judges Retirement System (R)................................................. 11000 900,000
Buildings (R).............................................................................. 25800 100,000
Other Assets (R)........................................................................ 69000 500,000
BRIM Premium (R).................................................................... 91300 624,596
Total....................................................................................... $ 141,759,670
The appropriations to the Supreme Court of Appeals for the fiscal years 2016 and 2017 are to remain in full force and effect and are hereby reappropriated to June 30, 2018. Any balances so reappropriated may be transferred and credited to the fiscal year 2017 accounts.
This fund shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions there from as required by law for taxes and other items.
The appropriation for the Judges Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
5 - Governors Office
(WV Code Chapter 5)
Fund 0101 FY 2018 Org 0100
Personal Services and Employee Benefits............................... 00100 $ 3,098,903
Current Expenses (R)................................................................ 13000 571,648
Repairs and Alterations.............................................................. 06400 2,000
National Governors Association................................................. 12300 60,700
Herbert Henderson Office of Minority Affairs............................ 13400 146,726
BRIM Premium.......................................................................... 91300 169,079
Total....................................................................................... $ 4,049,056
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), and Current Expenses (fund 0101, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0101, appropriation 00100), is $150,000 for the Salary of the Governor.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).
6 - Governors Office
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2018 Org 0100
Personal Services and Employee Benefits............................... 00100 $ 351,089
Current Expenses (R)................................................................ 13000 182,708
Repairs and Alterations.............................................................. 06400 5,000
Total....................................................................................... $ 538,797
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0102, fiscal year 2017, appropriation 13000 ($20,000) which shall expire June 30, 2017.
Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
7 - Governors Office
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2018 Org 0100
Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus Surplus (fund 0105, appropriation 08400), Civil Contingent Fund Total (fund 0105, appropriation 11400), 2012 Natural Disasters Surplus (fund 0105, appropriation 13500), Civil Contingent Fund Total Surplus (fund 0105, appropriation 23800), Civil Contingent Fund Surplus (fund 0105, appropriation 26300), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), and Natural Disasters Surplus (fund 0105, appropriation 76400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year.
From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginias contribution to the interstate oil compact commission.
The above fund is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governors Office.
8 - Auditors Office
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2018 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 2,620,288
Current Expenses (R)................................................................ 13000 10,622
BRIM Premium.......................................................................... 91300 11,287
Total....................................................................................... $ 2,642,197
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0116, appropriation 00100), is $95,000 for the Salary of the Auditor.
9 - Treasurers Office
(WV Code Chapter 12)
Fund 0126 FY 2018 Org 1300
Personal Services and Employee Benefits............................... 00100 $ 2,424,551
Unclassified................................................................................ 09900 30,963
Current Expenses (R)................................................................ 13000 472,377
Abandoned Property Program................................................... 11800 41,794
Other Assets............................................................................... 69000 10,000
ABLE Program........................................................................... 69201 150,000
BRIM Premium.......................................................................... 91300 54,409
Total....................................................................................... $ 3,184,094
Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0126, appropriation 00100), is $95,000 for the Salary of the Treasurer.
10 - Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 5,105,550
Animal Identification Program.................................................... 03900 121,528
State Farm Museum.................................................................. 05500 87,759
Current Expenses (R)................................................................ 13000 135,155
Gypsy Moth Program (R)........................................................... 11900 917,769
Huntington Farmers Market....................................................... 12800 37,142
Black Fly Control........................................................................ 13700 450,434
Donated Foods Program........................................................... 36300 45,000
Predator Control (R)................................................................... 47000 176,400
Logan Farmers Market.............................................................. 50100 40,988
Bee Research............................................................................ 69100 65,470
Charleston Farmers Market....................................................... 74600 71,429
Microbiology Program................................................................ 78500 97,126
Moorefield Agriculture Center.................................................... 78600 905,605
Chesapeake Bay Watershed..................................................... 83000 102,023
Livestock Care Standards Board............................................... 84300 8,820
BRIM Premium.......................................................................... 91300 129,818
State FFA-FHA Camp and Conference Center......................... 94101 586,215
Threat Preparedness.................................................................. 94200 68,987
WV Food Banks......................................................................... 96900 126,000
Seniors Farmers Market Nutrition Coupon Program............... 97000 55,840
Total....................................................................................... $ 9,335,058
Any unexpended balances remaining in the appropriations for Unclassified Surplus (fund 0131, appropriation 09700), Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0131, fiscal year 2017, appropriation 11900 ($18,859), fund 0131, fiscal year 2017, appropriation 13000 ($19,343), and fund 0131, fiscal year 2017, appropriation 47000 ($3,600) which shall expire on June 30, 2017.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0131, appropriation 00100), is $95,000 for the Salary of the Commissioner.
The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.
A portion of the Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
11 - West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 725,163
Unclassified (R).......................................................................... 09900 77,808
Current Expenses (R)................................................................ 13000 316,049
Soil Conservation Projects (R).................................................. 12000 6,536,679
BRIM Premium.......................................................................... 91300 30,213
Total....................................................................................... $ 7,685,912
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, appropriation 09900), Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0132, fiscal year 2017, appropriation 12000 ($157,439) which shall expire on June 30, 2017.
12 - Department of Agriculture
Meat Inspection Fund
(WV Code Chapter 19)
Fund 0135 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 620,127
Unclassified................................................................................ 09900 7,090
Current Expenses...................................................................... 13000 81,880
Total....................................................................................... $ 709,097
Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
13 - Department of Agriculture
Agricultural Awards Fund
(WV Code Chapter 19)
Fund 0136 FY 2018 Org 1400
Programs and Awards for 4-H Clubs and FFA/FHA................. 57700 $ 15,000
Commissioners Awards and Programs.................................... 73700 39,250
Total....................................................................................... $ 54,250
14 - Department of Agriculture
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 94,823
Unclassified................................................................................ 09900 950
Total....................................................................................... $ 95,773
15 - Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2018 Org 1500
Personal Services and Employee Benefits (R)......................... 00100 $ 2,281,145
Unclassified (R).......................................................................... 09900 24,428
Current Expenses (R)................................................................ 13000 752,408
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Criminal Convictions and Habeas Corpus Appeals (R)............ 26000 908,529
Better Government Bureau........................................................ 74000 271,991
BRIM Premium.......................................................................... 91300 112,761
Total....................................................................................... $ 4,353,262
Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0150, fiscal year 2017, appropriation 09900 ($20,000), and fund 0150, fiscal year 2017, appropriation 26000 ($69,575) which shall expire on June 30, 2017.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0150, appropriation 00100), is $95,000 for the Salary of the Attorney General.
When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General: Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.
16 - Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2018 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 117,213
Unclassified (R).......................................................................... 09900 9,731
Current Expenses (R)................................................................ 13000 805,697
BRIM Premium.......................................................................... 91300 21,695
Total....................................................................................... $ 954,336
Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0155, fiscal year 2017 appropriation 13000 ($19,613) which shall expire on June 30, 2017.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0155, appropriation 00100), is $95,000 for the Salary of the Secretary of State.
17 - State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2018 Org 1601
Personal Services and Employee Benefits............................... 00100 $ 2,477
Unclassified................................................................................ 09900 75
Current Expenses...................................................................... 13000 4,956
Total....................................................................................... $ 7,508
DEPARTMENT OF ADMINISTRATION
18 - Department of Administration
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2018 Org 0201
Personal Services and Employee Benefits............................... 00100 $ 580,647
Unclassified................................................................................ 09900 9,177
Current Expenses...................................................................... 13000 84,883
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 1,000
Financial Advisor (R)................................................................. 30400 27,546
Lease Rental Payments............................................................. 51600 15,000,000
Design-Build Board.................................................................... 54000 4,000
Other Assets............................................................................... 69000 100
BRIM Premium.......................................................................... 91300 5,887
Total....................................................................................... $ 15,713,340
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0186, fiscal year 2017, appropriation 30400 ($73,000) which shall expire on June 30, 2017.
The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.Va. Code §31-15-6b.
19 - Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2018 Org 0205
The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
20 - Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2018 Org 0209
Personal Services and Employee Benefits............................... 00100 $ 65,574
Unclassified................................................................................ 09900 1,400
Current Expenses...................................................................... 13000 68,083
GAAP Project (R)....................................................................... 12500 591,072
BRIM Premium.......................................................................... 91300 5,625
Total....................................................................................... $ 731,754
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
21 - Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2018 Org 0211
Personal Services and Employee Benefits............................... 00100 $ 2,504,207
Unclassified................................................................................ 09900 20,000
Current Expenses...................................................................... 13000 725,024
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 5,000
Fire Service Fee......................................................................... 12600 14,000
Buildings (R).............................................................................. 25800 500
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds............................................................... 37100 68,000
Capital Outlay, Repairs and Equipment (R).............................. 58900 4,122,932
Other Assets............................................................................... 69000 500
Land (R)..................................................................................... 73000 500
BRIM Premium.......................................................................... 91300 121,479
Total....................................................................................... $ 7,582,642
Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs and equipment for state-owned buildings.
22 - Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2018 Org 0213
Personal Services and Employee Benefits............................... 00100 $ 997,906
Unclassified................................................................................ 09900 144
Current Expenses...................................................................... 13000 250
Repairs and Alterations.............................................................. 06400 200
BRIM Premium.......................................................................... 91300 6,469
Total....................................................................................... $ 1,004,969
The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
23 - Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2018 Org 0215
Personal Services and Employee Benefits............................... 00100 $ 762,556
Unclassified................................................................................ 09900 12,032
Current Expenses...................................................................... 13000 430,532
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 5,000
Buildings (R).............................................................................. 25800 100
Other Assets............................................................................... 69000 100
Total....................................................................................... $ 1,211,320
Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
24 - Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2018 Org 0217
Current Expenses...................................................................... 13000 $ 45,550
To pay expenses for members of the commission on uniform state laws.
25 - West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2018 Org 0219
Personal Services and Employee Benefits............................... 00100 $ 911,114
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 142,854
Equipment.................................................................................. 07000 50
BRIM Premium.......................................................................... 91300 9,608
Total....................................................................................... $ 1,064,626
26 - Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2018 Org 0220
Personal Services and Employee Benefits............................... 00100 $ 575,930
Unclassified................................................................................ 09900 2,200
Current Expenses...................................................................... 13000 104,637
Repairs and Alterations.............................................................. 06400 500
Other Assets............................................................................... 69000 100
BRIM Premium.......................................................................... 91300 4,473
Total....................................................................................... $ 687,840
27 - Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2018 Org 0221
Personal Services and Employee Benefits............................... 00100 $ 1,322,946
Unclassified................................................................................ 09900 314,700
Current Expenses...................................................................... 13000 11,165
Public Defender Corporations.................................................... 35200 19,198,028
Appointed Counsel Fees (R)..................................................... 78800 10,723,115
BRIM Premium.......................................................................... 91300 9,594
Total....................................................................................... $ 31,579,548
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).
28 - Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2018 Org 0224
Personal Services and Employee Benefits............................... 00100 $ 3,187
Current Expenses...................................................................... 13000 868
Total....................................................................................... $ 4,055
29 - Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2018 Org 0225
The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
30 - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2018 Org 0228
Forensic Medical Examinations (R)........................................... 68300 $ 137,954
Federal Funds/Grant Match (R)................................................. 74900 98,443
Total....................................................................................... $ 236,397
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
31 - Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2018 Org 0233
Personal Services and Employee Benefits............................... 00100 $ 642,679
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 137,926
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 2,500
BRIM Premium.......................................................................... 91300 7,976
Total....................................................................................... $ 792,181
DEPARTMENT OF COMMERCE
32 - Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2018 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 2,451,074
Unclassified................................................................................ 09900 21,435
Current Expenses...................................................................... 13000 334,903
Repairs and Alterations.............................................................. 06400 80,000
Equipment (R)............................................................................ 07000 2,061
BRIM Premium.......................................................................... 91300 92,293
Total....................................................................................... $ 2,981,766
Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
33 - Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2018 Org 0306
Personal Services and Employee Benefits............................... 00100 $ 1,561,820
Unclassified................................................................................ 09900 28,173
Current Expenses...................................................................... 13000 49,140
Repairs and Alterations.............................................................. 06400 968
Mineral Mapping System (R)..................................................... 20700 1,096,873
BRIM Premium.......................................................................... 91300 22,766
Total....................................................................................... $ 2,759,740
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0253, fiscal year 2017, appropriation 20700 ($57,599) which shall expire on June 30, 2017.
The above Unclassified and Current Expense appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.
34 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2018 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 4,261,006
Unclassified................................................................................ 09900 108,687
Save Our State (SOS)............................................................... 05050 0
Current Expenses...................................................................... 13000 3,763,900
National Youth Science Camp................................................... 13200 241,570
Local Economic Development Partnerships (R)....................... 13300 792,000
ARC Assessment....................................................................... 13600 152,585
Guaranteed Work Force Grant (R)............................................ 24200 969,633
Mainstreet Program................................................................... 79400 163,758
BRIM Premium.......................................................................... 91300 2,345
Hatfield McCoy Recreational Trail............................................. 96000 198,415
Total....................................................................................... $ 10,653,899
Any unexpended balances remaining in the appropriations for Unclassified Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), Small Business Development (fund 0256, appropriation 70300), Local Economic Development Assistance (fund 0256, appropriation 81900), and 4-H Camp Improvements (fund 0256, appropriation 94100) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the West Virginia Development Office for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia Development Office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.
35 - Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2018 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 15,476,492
Unclassified................................................................................ 09900 184,711
Current Expenses...................................................................... 13000 170,047
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 100
Buildings..................................................................................... 25800 100
Litter Control Conservation Officers.......................................... 56400 139,877
Upper Mud River Flood Control................................................. 65400 159,762
Other Assets............................................................................... 69000 100
Land (R)..................................................................................... 73000 100
Law Enforcement....................................................................... 80600 2,413,523
BRIM Premium.......................................................................... 91300 23,470
Total....................................................................................... $ 18,568,382
Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Land (fund 0265, appropriation 73000), and State Park Improvements Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the Division of Natural Resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
36 - Division of Miners Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2018 Org 0314
Personal Services and Employee Benefits............................... 00100 $ 9,205,577
Unclassified................................................................................ 09900 120,000
Current Expenses...................................................................... 13000 1,378,532
Coal Dust and Rock Dust Sampling.......................................... 27000 474,050
BRIM Premium.......................................................................... 91300 75,110
Total....................................................................................... $ 11,253,269
Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.
37 - Board of Coal Mine Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2018 Org 0319
Personal Services and Employee Benefits............................... 00100 $ 226,550
Unclassified................................................................................ 09900 3,551
Current Expenses...................................................................... 13000 117,917
Total....................................................................................... $ 348,018
38 - WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2018 Org 0323
Personal Services and Employee Benefits............................... 00100 $ 51,728
Unclassified................................................................................ 09900 596
Current Expenses...................................................................... 13000 7,334
Total....................................................................................... $ 59,658
39 - Department of Commerce
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2018 Org 0327
Personal Services and Employee Benefits............................... 00100 $ 398,752
Unclassified................................................................................ 09900 3,500
Current Expenses...................................................................... 13000 14,725
Total....................................................................................... $ 416,977
40 - Office of Energy
(WV Code Chapter 5B)
Fund 0612 FY 2018 Org 0328
Personal Services and Employee Benefits............................... 00100 $ 194,457
Unclassified................................................................................ 09900 15,204
Current Expenses...................................................................... 13000 1,026,720
BRIM Premium.......................................................................... 91300 3,604
Total....................................................................................... $ 1,239,985
From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $558,247 is for West Virginia University and $308,247 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
41 - State Board of Education
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2018 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 321,931
Current Expenses...................................................................... 13000 2,118,490
Total....................................................................................... $ 2,440,421
42 - State Board of Education
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2018 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 4,278,989
Technology System Specialist................................................... 06200 0
Teachers Retirement Savings Realized.................................... 09500 34,638,000
Unclassified (R).......................................................................... 09900 300,000
Current Expenses (R)................................................................ 13000 2,518,992
Equipment.................................................................................. 07000 5,000
Increased Enrollment................................................................. 14000 2,650,000
Safe Schools.............................................................................. 14300 4,911,959
Teacher Mentor.......................................................................... 15800 550,000
National Teacher Certification (R)............................................. 16100 300,000
Buildings (R).............................................................................. 25800 1,000
Allowance for County Transfers................................................. 26400 64,212
Technology Repair and Modernization...................................... 29800 951,003
HVAC Technicians..................................................................... 35500 495,507
Early Retirement Notification Incentive..................................... 36600 300,000
MATH Program.......................................................................... 36800 336,532
Assessment Programs............................................................... 39600 1,339,588
21st Century Fellows................................................................... 50700 274,899
English as a Second Language................................................. 52800 96,000
Teacher Reimbursement........................................................... 57300 297,188
Hospitality Training..................................................................... 60000 267,123
Hi-Y Youth in Government......................................................... 61600 100,000
High Acuity Special Needs (R).................................................. 63400 1,500,000
Foreign Student Education........................................................ 63600 150,000
Principals Mentorship................................................................. 64900 69,250
State Board of Education Administrative Costs......................... 68400 266,152
Other Assets............................................................................... 69000 1,000
IT Academy (R).......................................................................... 72100 500,000
Land (R)..................................................................................... 73000 1,000
Early Literacy Program.............................................................. 75600 5,700,000
School Based Truancy Prevention (R)...................................... 78101 2,000,000
Innovation in Education.............................................................. 78102 0
21st Century Learners (R).......................................................... 88600 1,706,441
BRIM Premium.......................................................................... 91300 320,429
21st Century Assessment and Professional Development........ 93100 1,999,007
21st Century Technology Infrastructure Network
Tools and Support................................................................. 93300 7,636,586
Educational Program Allowance................................................ 99600 516,250
Total....................................................................................... $ 77,042,107
The above appropriations include funding for the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), National Teacher Certification (fund 0313, appropriation 16100), Buildings (fund 0313, appropriation 25800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), Land (fund 0313, appropriation 73000), School Based Truancy Prevention (fund 0313, appropriation 78101), and 21st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
The above appropriation for Teachers Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.
43 - State Board of Education
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2018 Org 0402
Special Education Counties.................................................... 15900 $ 7,271,757
Special Education Institutions................................................. 16000 3,748,794
Education of Juveniles Held in Predispositional
Juvenile Detention Centers................................................... 30200 591,646
Education of Institutionalized Juveniles and Adults (R)............ 47200 17,736,957
Total....................................................................................... $ 29,349,154
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
From the above appropriations, the superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.
44 - State Board of Education
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2018 Org 0402
Other Current Expenses............................................................ 02200 $ 149,939,086
Advanced Placement................................................................. 05300 553,954
Professional Educators.............................................................. 15100 843,200,570
Service Personnel...................................................................... 15200 286,915,321
Fixed Charges............................................................................ 15300 100,484,631
Transportation............................................................................ 15400 70,276,078
Professional Student Support Services..................................... 65500 36,952,999
Improved Instructional Programs............................................... 15600 49,131,108
21st Century Strategic Technology Learning Growth................ 93600 20,756,981
Basic Foundation Allowances.................................................... 1,558,210,728
Less Local Share....................................................................... (454,486,958)
Adjustments................................................................................ (2,441,341)
Total Basic State Aid.................................................................. 1,101,282,429
Public Employees Insurance Matching..................................... 01200 242,714,967
Teachers Retirement System................................................... 01900 72,125,000
School Building Authority........................................................... 45300 23,424,770
Retirement Systems Unfunded Liability.................................. 77500 343,963,000
Total....................................................................................... $ 1,783,510,166
45 - State Board of Education
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2018 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 1,275,473
Unclassified................................................................................ 09900 268,800
Current Expenses...................................................................... 13000 882,131
Wood Products Forestry Vocational Program........................ 14600 68,993
Albert Yanni Vocational Program.............................................. 14700 131,951
Vocational Aid............................................................................ 14800 22,440,602
Adult Basic Education................................................................ 14900 4,591,896
Program Modernization.............................................................. 30500 884,313
High School Equivalency Diploma Testing (R)......................... 72600 778,815
FFA Grant Awards..................................................................... 83900 11,496
Pre-Engineering Academy Program......................................... 84000 265,294
Total....................................................................................... $ 31,599,764
Any unexpended balances remaining in the appropriations for GED Testing (fund 0390, appropriation 33900) and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
46 - State Board of Education
West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2018 Org 0403
Personal Services and Employee Benefits............................... 00100 $ 11,304,805
Unclassified................................................................................ 09900 110,000
Current Expenses...................................................................... 13000 1,988,129
Repairs and Alterations.............................................................. 06400 85,000
Equipment.................................................................................. 07000 70,000
Buildings (R).............................................................................. 25800 85,000
Capital Outlay and Maintenance (R)......................................... 75500 82,500
BRIM Premium.......................................................................... 91300 124,890
Total....................................................................................... $ 13,850,324
Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
DEPARTMENT OF EDUCATION AND THE ARTS
47 - Department of Education and the Arts
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2018 Org 0431
Personal Services and Employee Benefits............................... 00100 $ 514,428
Unclassified................................................................................ 09900 35,000
Center for Professional Development (R)................................. 11500 1,490,833
Current Expenses...................................................................... 13000 6,562
WV Humanities Council............................................................. 16800 250,000
Benedum Professional Development Collaborative (R)............ 42700 429,116
Governors Honors Academy (R).............................................. 47800 1,059,270
Educational Enhancements....................................................... 69500 196,000
S.T.E.M. Education and Grant Program.................................... 71900 490,286
Energy Express.......................................................................... 86100 382,935
BRIM Premium.......................................................................... 91300 4,870
Special Olympic Games............................................................ 96600 25,000
Total....................................................................................... $ 4,884,300
Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governors Honors Academy (fund 0294, appropriation 47800), and S.T.E.M. Education and Grant Program (fund 0294, appropriation 71900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0294, fiscal year 2017, appropriation 42700 ($66,416) which shall expire on June 30, 2017.
From the above appropriation for Educational Enhancements (fund 0294, appropriation 69500), $73,500 shall be used for the Clay Center and $122,500 for Reconnecting McDowell Save the Children.
48 - Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2018 Org 0432
Personal Services and Employee Benefits............................... 00100 $ 3,148,509
Current Expenses...................................................................... 13000 605,585
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1
Unclassified................................................................................ 09900 28,483
Buildings (R).............................................................................. 25800 1
Other Assets............................................................................... 69000 1
Land (R)..................................................................................... 73000 1
Culture and History Programming............................................. 73200 231,573
Capital Outlay and Maintenance (R)......................................... 75500 19,600
Historical Highway Marker Program.......................................... 84400 57,548
BRIM Premium.......................................................................... 91300 36,371
Total....................................................................................... $ 4,128,673
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
The Current Expense appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.
49 - Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2018 Org 0433
Personal Services and Employee Benefits............................... 00100 $ 1,208,032
Current Expenses...................................................................... 13000 137,674
Repairs and Alterations.............................................................. 06400 6,500
Services to Blind & Handicapped.............................................. 18100 161,717
BRIM Premium.......................................................................... 91300 16,734
Total....................................................................................... $ 1,530,657
50 - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2018 Org 0439
Personal Services and Employee Benefits............................... 00100 $ 3,245,141
Current Expenses...................................................................... 13000 20,146
Mountain Stage.......................................................................... 40700 300,000
Capital Outlay and Maintenance............................................... 75500 10,000
BRIM Premium.......................................................................... 91300 45,283
Total....................................................................................... $ 3,620,570
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
51 - State Board of Rehabilitation
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2018 Org 0932
Personal Services and Employee Benefits............................... 00100 $ 10,590,552
Independent Living Services..................................................... 00900 429,418
Current Expenses...................................................................... 13000 545,202
Workshop Development........................................................... 16300 1,817,427
Supported Employment Extended Services.............................. 20600 77,960
Ron Yost Personal Assistance Fund......................................... 40700 333,828
Employment Attendant Care Program...................................... 59800 131,575
BRIM Premium.......................................................................... 91300 72,396
Total....................................................................................... $ 13,998,358
From the above appropriation for Workshop Development (fund 0310, appropriation 16300), funds shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
52 - Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2018 Org 0311
Personal Services and Employee Benefits............................... 00100 $ 72,067
Current Expenses...................................................................... 13000 29,203
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 300
Other Assets............................................................................... 69000 400
BRIM Premium.......................................................................... 91300 739
Total....................................................................................... $ 102,809
53 - Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 3,926,093
Water Resources Protection and Management........................ 06800 566,284
Current Expenses...................................................................... 13000 96,242
Repairs and Alterations.............................................................. 06400 4,950
Unclassified................................................................................ 09900 25,049
Dam Safety................................................................................ 60700 210,959
West Virginia Stream Partners Program................................... 63700 77,396
Meth Lab Cleanup...................................................................... 65600 200,073
Other Assets............................................................................... 69000 1,000
WV Contributions to River Commissions.................................. 77600 148,485
Office of Water Resources Non-Enforcement Activity.............. 85500 908,854
Total....................................................................................... $ 6,165,385
A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
54 - Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2018 Org 0325
Personal Services and Employee Benefits............................... 00100 $ 61,108
Current Expenses...................................................................... 13000 12,462
Repairs and Alterations.............................................................. 06400 50
Equipment.................................................................................. 07000 300
Other Assets............................................................................... 69000 200
BRIM Premium.......................................................................... 91300 2,153
Total....................................................................................... $ 76,273
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
55 - Department of Health and Human Resources
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2018 Org 0501
Personal Services and Employee Benefits............................... 00100 $ 373,601
Unclassified................................................................................ 09900 8,014
Current Expenses...................................................................... 13000 48,833
Womens Commission (R)......................................................... 19100 0
Commission for the Deaf and Hard of Hearing......................... 70400 215,479
Total....................................................................................... $ 645,927
Any unexpended balance remaining in the appropriation for the Womens Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
56 - Division of Health
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 12,048,586
Chief Medical Examiner............................................................. 04500 5,954,317
Unclassified................................................................................ 09900 691,862
Current Expenses...................................................................... 13000 4,640,355
State Aid for Local and Basic Public Health Services............... 18400 12,645,160
Safe Drinking Water Program (R).............................................. 18700 2,167,723
Women, Infants and Children.................................................... 21000 38,621
Early Intervention....................................................................... 22300 8,134,060
Cancer Registry......................................................................... 22500 195,868
Statewide EMS Program Support (R)....................................... 38300 1,824,458
Black Lung Clinics...................................................................... 46700 170,885
Center for End of Life................................................................. 54500 150,000
Vaccine for Children................................................................... 55100 332,942
Tuberculosis Control.................................................................. 55300 364,556
Maternal and Child Health Clinics, Clinicians
Medical Contracts and Fees (R)........................................... 57500 6,327,015
Epidemiology Support................................................................ 62600 1,492,573
Primary Care Support................................................................ 62800 4,665,575
Sexual Assault Intervention and Prevention.............................. 72300 125,000
Health Right Free Clinics........................................................... 72700 2,750,000
Capital Outlay and Maintenance (R)......................................... 75500 100,000
Maternal Mortality Review......................................................... 83400 46,563
Diabetes Education and Prevention.......................................... 87300 97,125
BRIM Premium.......................................................................... 91300 228,111
State Trauma and Emergency Care System............................ 91800 1,986,847
Total....................................................................................... $ 67,178,202
Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities Special Projects (fund 0407, appropriation 82200), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, appropriation 84500), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018; Provided that on July 1, 2017, the following reappropriated funds and amounts are to be transferred to the Division of Human Services - Medical Services Trust Fund, fund 5185: Fund 0407, fiscal year 2007, appropriation 84500, Assistance to Primary Health Care Centers Community Health Foundation, $400,000; fund 0407, fiscal year 2008, appropriation 84500, Assistance to Primary Health Care Centers - Community Health Foundation $840,000; fund 0407, fiscal year 2009, appropriation 84500, Assistance to Primary Health Care Centers - Community Health Foundation, $675,000; fund 0407, fiscal year 2010, appropriation 84500 Assistance to Primary Health Care Centers - Community Health Foundation, 558,236.61; fund 0407, fiscal year 2008, appropriation 82200, Emergency Response Entities Special Projects, $77,062; fund 0407, fiscal year 2009, appropriation 82200, Emergency Response Entities Special Projects $81,176; fund 0407, fiscal year 2010, appropriation 82200, Emergency Response Entities Special Projects $40,141.23; fund 0407, fiscal year 2011, appropriation 82200, Emergency Response Entities Special Projects $93,192.02;fund 0407, fiscal year 2012, appropriation 82200, Emergency Response Entities Special Projects $50,610.02; fund 0407, fiscal year 2013, appropriation 82200, Emergency Response Entities Special Projects $67,152; fund 0407, fiscal year 2014, appropriation 82200, Emergency Response Entities Special Projects $31,969.73;fund 0407, fiscal year 2007, appropriation 75500, Capital Outlay and Maintenance, $91,095.33; fund 0407, fiscal year 2009, appropriation 75500, Capital Outlay and Maintenance, $128,084; fund 0407, fiscal year 2010, appropriation 75500, Capital Outlay and Maintenance, $518,934.53; fund 0407, fiscal year 2011, appropriation 75500, Capital Outlay and Maintenance, $2,125,000; fund 0407, fiscal year 2012, appropriation 75500, Capital Outlay and Maintenance, $2,125,000; and fund 0407, fiscal year 2013, appropriation 75500, Capital Outlay and Maintenance, $1,011,886.14.
From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.
57 - Consolidated Medical Services Fund
(WV Code Chapter 16)
Fund 0525 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 1,554,852
Current Expenses...................................................................... 13000 12,463
Behavioral Health Program (R)................................................. 21900 64,415,611
Family Support Act.................................................................... 22100 251,226
Institutional Facilities Operations (R)......................................... 33500 100,067,434
Substance Abuse Continuum of Care (R)................................. 35400 5,000,000
Capital Outlay and Maintenance (R)......................................... 75500 950,000
Renaissance Program............................................................... 80400 165,996
BRIM Premium.......................................................................... 91300 1,211,307
Total....................................................................................... $ 173,628,889
Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), Capital Outlay (fund 0525, appropriation 51100), Behavioral Health Program Surplus (fund 0525, appropriation 63100), Institutional Facilities Operations Surplus (fund 0525, appropriation 63200), Substance Abuse Continuum of Care Surplus (fund 0525, appropriation 72200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.
Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Healing Place of Huntington.
From the above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500), together with available funds from the Division of Health Hospital Services Revenue Account (fund 5156, appropriation 33500), on July 1, 2017, the sum of $160,000 shall be transferred to the Department of Agriculture Land Division Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013 for William R. Sharpe Jr. Hospital, and $2,067,984 for Mildred Mitchel-Bateman Hospital.
From the above appropriation for Substance Abuse Continuum of Care (fund 0525, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.
Additional funds have been appropriated in fund 5156, fiscal year 2018, organization 0506, for the operation of the institutional facilities. The secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations appropriation to facilitate cost effective and cost saving services at the community level.
58 - Division of Health
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2018 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer....................................................... 68900 $ 647,500
The above appropriation for Drinking Water Treatment Revolving Fund Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving Administrative Expense Fund as provided by Chapter 16 of the Code.
59 - Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2018 Org 0510
Personal Services and Employee Benefits............................... 00100 $ 1,002,668
Unclassified................................................................................ 09900 4,024
Current Expenses...................................................................... 13000 330,029
BRIM Premium.......................................................................... 91300 10,056
Total....................................................................................... $ 1,346,777
60 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2018 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 43,080,824
Unclassified................................................................................ 09900 5,688,944
Current Expenses...................................................................... 13000 11,315,095
Child Care Development............................................................ 14400 9,079,268
Medical Services Contracts and Office of Managed Care........ 18300 1,835,469
Medical Services........................................................................ 18900 448,532,081
Social Services.......................................................................... 19500 145,947,791
Family Preservation Program.................................................... 19600 1,565,000
Family Resource Networks........................................................ 27400 1,762,464
Domestic Violence Legal Services Fund................................... 38400 400,000
James Tiger Morton Catastrophic Illness Fund...................... 45500 101,005
I/DD Waiver................................................................................ 46600 88,753,483
Child Protective Services Case Workers................................... 46800 22,446,545
OSCAR and RAPIDS................................................................ 51500 6,405,873
Title XIX Waiver for Seniors....................................................... 53300 13,593,620
WV Teaching Hospitals Tertiary/Safety Net.............................. 54700 6,356,000
Child Welfare System................................................................ 60300 1,250,959
In-Home Family Education......................................................... 68800 1,000,000
WV Works Separate State Program......................................... 69800 1,935,000
Child Support Enforcement....................................................... 70500 6,260,676
Medicaid Auditing....................................................................... 70600 606,750
Temporary Assistance for Needy Families/
Maintenance of Effort............................................................ 70700 22,969,096
Child Care Maintenance of Effort Match................................ 70800 5,693,743
Child and Family Services......................................................... 73600 2,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention.................................... 75000 2,500,000
Capital Outlay and Maintenance (R)......................................... 75500 11,875
Community Based Services and Pilot Programs for Youth....... 75900 1,000,000
Medical Services Administrative Costs...................................... 78900 35,609,925
Traumatic Brain Injury Waiver................................................... 83500 800,000
Indigent Burials (R).................................................................... 85100 2,050,000
BRIM Premium.......................................................................... 91300 834,187
Rural Hospitals Under 150 Beds............................................... 94000 2,596,000
Childrens Trust Fund Transfer............................................... 95100 220,000
Total....................................................................................... $ 895,051,673
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
The above appropriation for James Tiger Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James Tiger Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the Department of Health and Human Resources.
From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.
The above appropriation for Childrens Trust Fund Transfer (fund 0403, appropriation 95100) shall be transferred to the Childrens Trust Fund (fund 5469, org 0511).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
61 - Department of Military Affairs and Public Safety
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2018 Org 0601
Personal Services and Employee Benefits............................... 00100 $ 711,738
Unclassified (R).......................................................................... 09900 21,719
Current Expenses...................................................................... 13000 66,492
Repairs and Alterations.............................................................. 06400 6,000
Equipment.................................................................................. 07000 3,000
Fusion Center (R)...................................................................... 46900 534,332
Other Assets............................................................................... 69000 3,000
Directed Transfer....................................................................... 70000 32,000
BRIM Premium.......................................................................... 91300 11,938
WV Fire and EMS Survivor Benefit (R)..................................... 93900 200,000
Homeland State Security Administrative Agency (R)................ 95300 531,683
Total....................................................................................... $ 2,121,902
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Substance Abuse Program Surplus (fund 0430, appropriation 69600), Justice Reinvestment Training Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0430, fiscal year 2017, appropriation 93900 ($50,000) which shall expire on June 30, 2017.
The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).
62 - Adjutant General
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2018 Org 0603
Unclassified................................................................................ 09900 $ 106,798
College Education Fund............................................................. 23200 4,000,000
Civil Air Patrol............................................................................. 23400 249,219
Mountaineer ChalleNGe Academy............................................ 70900 1,500,000
Armory Board Transfer.............................................................. 70015 2,317,555
Military Authority......................................................................... 74800 5,857,390
Total....................................................................................... $ 14,030,962
Any unexpended balance remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Military Authority (fund 0433, appropriation 74800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
From the above appropriations an amount approved by the Adjutant General and the secretary of Military Affairs and Public Safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
The adjutant general shall have the authority to transfer between appropriations.
From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $4,500,000 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.
63 - Adjutant General
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2018 Org 0603
Personal Services and Employee Benefits............................... 00100 $ 100,000
Current Expenses...................................................................... 13000 57,775
Total....................................................................................... $ 157,775
64 - West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2018 Org 0605
Personal Services and Employee Benefits............................... 00100 $ 382,952
Current Expenses...................................................................... 13000 294,559
Salaries of Members of West Virginia Parole Board................. 22700 593,029
BRIM Premium.......................................................................... 91300 5,747
Total....................................................................................... $ 1,276,287
The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.
65 - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2018 Org 0606
Personal Services and Employee Benefits............................... 00100 $ 1,006,489
Unclassified................................................................................ 09900 26,342
Current Expenses...................................................................... 13000 51,674
Repairs and Alterations.............................................................. 06400 600
Radiological Emergency Preparedness.................................... 55400 17,230
Federal Funds/Grant Match (R)................................................. 74900 660,991
Mine and Industrial Accident Rapid
Response Call Center........................................................... 78100 450,539
Early Warning Flood System (R)............................................... 87700 466,845
BRIM Premium.......................................................................... 91300 20,786
WVU Charleston Poison Control Hotline................................... 94400 712,942
Total....................................................................................... $ 3,414,438
Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0443, fiscal year 2017, appropriation 87700 ($9,500) which shall expire on June 30, 2017.
66 - Division of Corrections
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2018 Org 0608
Personal Services and Employee Benefits............................... 00100 $ 593,431
Current Expenses...................................................................... 13000 1,800
Total....................................................................................... $ 595,231
67 - Division of Corrections
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2018 Org 0608
Employee Benefits..................................................................... 01000 $ 1,258,136
Childrens Protection Act (R)..................................................... 09000 838,437
Unclassified (R).......................................................................... 09900 1,578,800
Current Expenses (R)................................................................ 13000 21,151,011
Facilities Planning and Administration (R)................................. 38600 1,274,200
Charleston Correctional Center ................................................ 45600 2,585,251
Beckley Correctional Center...................................................... 49000 1,780,425
Huntington Work Release Center.............................................. 49500 965,100
Anthony Correctional Center..................................................... 50400 5,009,807
Huttonsville Correctional Center................................................ 51400 19,760,309
Northern Correctional Center..................................................... 53400 6,738,979
Inmate Medical Expenses (R)................................................... 53500 21,226,064
Pruntytown Correctional Center................................................. 54300 6,939,316
Corrections Academy................................................................ 56900 1,556,666
Information Technology Services.............................................. 59901 1,616,491
Martinsburg Correctional Center................................................ 66300 3,515,195
Parole Services.......................................................................... 68600 4,945,361
Special Services........................................................................ 68700 6,654,557
Investigative Services................................................................ 71600 2,980,734
Capital Outlay and Maintenance (R)......................................... 75500 2,000,000
Salem Correctional Center........................................................ 77400 9,530,531
McDowell County Correctional Center...................................... 79000 2,542,590
Stevens Correctional Center...................................................... 79100 7,863,195
Parkersburg Correctional Center............................................... 82800 2,501,777
St. Marys Correctional Center................................................... 88100 11,958,071
Denmar Correctional Center...................................................... 88200 4,334,308
Ohio County Correctional Center............................................... 88300 1,753,224
Mt. Olive Correctional Complex................................................. 88800 18,789,864
Lakin Correctional Center.......................................................... 89600 8,658,905
BRIM Premium.......................................................................... 91300 2,359,770
Total....................................................................................... $ 184,667,074
Any unexpended balances remaining in the appropriations for Childrens Protection Act (fund 0450, appropriation 09000), Unclassified Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements Surplus (fund 0450, appropriation 75501), and Operating Expenses Surplus (fund 0450, appropriation 77900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0450, fiscal year 2017, appropriation 09000 ($100,000) which shall expire on June 30, 2017.
The Commissioner of Corrections shall have the authority to transfer between appropriations to the individual correctional units above and may transfer funds from the individual correctional units to Current Expenses (fund 0450, appropriation 13000) or Inmate Medical Expenses (fund 0450, appropriation 53500).
From the above appropriation to Unclassified (fund 0450, appropriation 09900), on July 1, 2017, the sum of $300,000 shall be transferred to the Department of Agriculture Land Division Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
From the above appropriation to Current Expenses (fund 0450, appropriation 13000) payment shall be made to house Division of Corrections inmates in federal, county, and /or regional jails.
Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).
68 - West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2018 Org 0612
Personal Services and Employee Benefits............................... 00100 $ 56,281,783
Childrens Protection Act........................................................... 09000 948,101
Current Expenses...................................................................... 13000 10,309,769
Repairs and Alterations.............................................................. 06400 450,523
Barracks Lease Payments......................................................... 55600 237,898
Communications and Other Equipment (R).............................. 55800 70,968
Trooper Retirement Fund........................................................... 60500 4,565,197
Handgun Administration Expense............................................. 74700 67,179
Capital Outlay and Maintenance (R)......................................... 75500 250,000
Retirement Systems Unfunded Liability.................................. 77500 24,675,000
Automated Fingerprint Identification System............................ 89800 723,064
BRIM Premium.......................................................................... 91300 5,368,150
Total....................................................................................... $ 103,947,632
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
69 - Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2018 Org 0619
Current Expenses...................................................................... 13000 $ 64,021
70 - Division of Justice and Community Services
(WV Code Chapter 15)
Fund 0546 FY 2018 Org 0620
Personal Services and Employee Benefits............................... 00100 $ 531,051
Current Expenses...................................................................... 13000 132,696
Repairs and Alterations.............................................................. 06400 1,804
Child Advocacy Centers (R)...................................................... 45800 1,701,671
Community Corrections (R)....................................................... 56100 6,905,614
Statistical Analysis Program...................................................... 59700 46,381
Sexual Assault Forensic Examination Commission.................. 71400 76,231
Qualitative Analysis and Training for Youth Services (R)......... 76200 332,018
Law Enforcement Professional Standards................................ 83800 154,471
BRIM Premium.......................................................................... 91300 1,788
Total...................................................................................... $ 9,883,725
Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), and Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0546, fiscal year 2017, appropriation 56100 ($172,000), and fund 0546, fiscal year 2017, appropriation 76200 ($29,878) which shall expire on June 30, 2017.
From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the division may retain an amount not to exceed four percent of the appropriation for administrative purposes.
71 - Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2018 Org 0621
Statewide Reporting Centers..................................................... 26200 $ 6,279,447
Robert L. Shell Juvenile Center................................................. 26700 1,956,950
Resident Medical Expenses (R)................................................ 53501 3,604,999
Central Office............................................................................. 70100 2,307,517
Capital Outlay and Maintenance (R)......................................... 75500 250,000
Gene Spadaro Juvenile Center................................................. 79300 2,128,385
BRIM Premium.......................................................................... 91300 108,380
Kenneth Honey Rubenstein Juvenile Center (R)...................... 98000 4,926,863
Vicki Douglas Juvenile Center................................................... 98100 1,870,388
Northern Regional Juvenile Center........................................... 98200 2,876,302
Lorrie Yeager Jr. Juvenile Center.............................................. 98300 1,909,246
Sam Perdue Juvenile Center..................................................... 98400 2,003,196
Tiger Morton Center................................................................... 98500 2,114,663
Donald R. Kuhn Juvenile Center............................................... 98600 4,057,994
J.M. Chick Buckbee Juvenile Center...................................... 98700 2,017,395
Total...................................................................................... $ 38,411,725
Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
From the above appropriations, on July 1, 2017, the sum of $50,000 shall be transferred to the Department of Agriculture Land Division Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).
72 - Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2018 Org 0622
Personal Services and Employee Benefits............................... 00100 $ 2,772,420
Unclassified (R).......................................................................... 09900 21,991
Current Expenses...................................................................... 13000 139,232
Repairs and Alterations.............................................................. 06400 8,500
Equipment (R)............................................................................ 07000 64,171
BRIM Premium.......................................................................... 91300 11,426
Total....................................................................................... $ 3,017,740
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000), and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
DEPARTMENT OF REVENUE
73 - Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2018 Org 0701
Personal Services and Employee Benefits............................... 00100 $ 486,146
Unclassified................................................................................ 09900 5,954
Current Expenses...................................................................... 13000 80,780
Repairs and Alterations.............................................................. 06400 1,262
Equipment.................................................................................. 07000 8,000
Other Assets............................................................................... 69000 500
State Road fund Transfer....................................................... 70017 0
Total....................................................................................... $ 582,642
Any unexpended balance remaining in the appropriation for Unclassified Total (fund 0465, appropriation 09600) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
74 - Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2018 Org 0702
Personal Services and Employee Benefits............................... 00100 $ 16,265,639
Unclassified (R).......................................................................... 09900 224,578
Current Expenses (R)................................................................ 13000 5,245,381
Repairs and Alterations.............................................................. 06400 10,000
Equipment.................................................................................. 07000 50,000
Tax Technology Upgrade........................................................... 09400 2,700,000
Multi State Tax Commission...................................................... 65300 77,958
Other Assets............................................................................... 69000 10,000
BRIM Premium.......................................................................... 91300 14,560
Total....................................................................................... $ 24,598,116
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), and Current Expenses (fund 0470, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
75 - State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2018 Org 0703
Personal Services and Employee Benefits............................... 00100 $ 630,702
Unclassified (R).......................................................................... 09900 449
Total....................................................................................... $ 631,151
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
76 - West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2018 Org 0709
Personal Services and Employee Benefits............................... 00100 $ 424,872
Current Expenses (R)................................................................ 13000 92,572
Unclassified................................................................................ 09900 5,255
BRIM Premium.......................................................................... 91300 2,862
Total....................................................................................... $ 525,561
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
77 - Division of Professional and Occupational Licenses
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2018 Org 0933
Personal Services and Employee Benefits............................... 00100 $ 7,200
Current Expenses...................................................................... 13000 29,611
Total....................................................................................... $ 36,811
DEPARTMENT OF TRANSPORTATION
78 - State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2018 Org 0804
Personal Services and Employee Benefits............................... 00100 $ 314,113
Current Expenses...................................................................... 13000 287,332
Other Assets (R)........................................................................ 69000 1,303,277
BRIM Premium.......................................................................... 91300 188,356
Total....................................................................................... $ 2,093,078
Any unexpended balance remaining in the appropriation Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0506, fiscal year 2017, appropriation 69000 ($32,483) which shall expire on June 30, 2017.
79 - Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2018 Org 0805
Equipment (R)............................................................................ 07000 $ 384,710
Current Expenses (R)................................................................ 13000 1,878,279
Total....................................................................................... $ 2,262,989
Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0510, fiscal year 2017, appropriation 07000 ($22,203), fund 0510, fiscal year 2017, appropriation 25800 ($5,281), and fund 0510, fiscal year 2017, appropriation 69000 ($5,000) which shall expire on June 30, 2017.
80 - Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2018 Org 0807
Personal Services and Employee Benefits............................... 00100 $ 166,719
Current Expenses (R)................................................................ 13000 591,614
Repairs and Alterations.............................................................. 06400 100
BRIM Premium.......................................................................... 91300 4,148
Total....................................................................................... $ 762,581
Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018.
DEPARTMENT OF VETERANS ASSISTANCE
81 - Department of Veterans Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2018 Org 0613
Personal Services and Employee Benefits............................... 00100 $ 1,807,393
Unclassified................................................................................ 09900 20,000
Current Expenses...................................................................... 13000 137,189
Repairs and Alterations.............................................................. 06400 5,000
Veterans Field Offices.............................................................. 22800 248,345
Veterans Nursing Home (R)..................................................... 28600 5,527,826
Veterans Toll Free Assistance Line.......................................... 32800 2,015
Veterans Reeducation Assistance (R)...................................... 32900 29,502
Veterans Grant Program (R)..................................................... 34200 30,741
Veterans Grave Markers........................................................... 47300 10,254
Veterans Transportation............................................................ 48500 625,000
Veterans Outreach Programs.................................................... 61700 160,001
Memorial Day Patriotic Exercise................................................ 69700 20,000
Veterans Cemetery.................................................................... 80800 375,428
BRIM Premium.......................................................................... 91300 23,860
Total....................................................................................... $ 9,022,554
Any unexpended balances remaining in the appropriations for Veterans Nursing Home (fund 0456, appropriation 28600), Veterans Reeducation Assistance (fund 0456, appropriation 32900), Veterans Grant Program (fund 0456, appropriation 34200), Veterans Bonus Surplus (fund 0456, appropriation 34400), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0456, fiscal year 2017, appropriation 28600 ($8,794), fund 0456, fiscal year 2017, appropriation 32900 ($1,702), and fund 0456, fiscal year 2017, appropriation 34200 ($29,000) which shall expire on June 30, 2017.
82 - Department of Veterans Assistance
Veterans Home
(WV Code Chapter 9A)
Fund 0460 FY 2018 Org 0618
Personal Services and Employee Benefits............................... 00100 $ 1,093,492
Current Expenses...................................................................... 13000 44,576
Total....................................................................................... $ 1,138,068
BUREAU OF SENIOR SERVICES
83 - Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2018 Org 0508
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens............................... 53900 $ 21,583,766
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
84 - West Virginia Council for
Community and Technical College Education
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2018 Org 0420
West Virginia Council for Community
and Technical Education (R)................................................. 39200 $ 723,410
Transit Training Partnership....................................................... 78300 34,293
Community College Workforce Development (R)..................... 87800 784,901
College Transition Program....................................................... 88700 278,222
West Virginia Advance Workforce Development (R)................ 89300 3,116,749
Technical Program Development (R)........................................ 89400 1,800,735
Total....................................................................................... $ 6,738,310
Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0596, fiscal year 2017, appropriation 39200 ($14,000), fund 0596, fiscal year 2017, appropriation 89300 ($69,244), and fund 0596, fiscal year 2017, appropriation 89400 ($45,964) which shall expire on June 30, 2017.
From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is $200,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.
85 - Mountwest Community and Technical College
(WV Code Chapter 18B)
Fund 0599 FY 2018 Org 0444
Mountwest Community and Technical College......................... 48700 $ 5,314,947
86 - New River Community and Technical College
(WV Code Chapter 18B)
Fund 0600 FY 2018 Org 0445
New River Community and Technical College.......................... 35800 $ 5,247,765
87 - Pierpont Community and Technical College
(WV Code Chapter 18B)
Fund 0597 FY 2018 Org 0446
Pierpont Community and Technical College............................. 93000 $ 6,989,036
88 - Blue Ridge Community and Technical College
(WV Code Chapter 18B)
Fund 0601 FY 2018 Org 0447
Blue Ridge Community and Technical College......................... 88500 $ 4,880,509
89 - West Virginia University at Parkersburg
(WV Code Chapter 18B)
Fund 0351 FY 2018 Org 0464
West Virginia University Parkersburg..................................... 47100 $ 9,086,528
90 - Southern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0380 FY 2018 Org 0487
Southern West Virginia Community and Technical College...... 44600 $ 7,626,471
91 - West Virginia Northern Community and Technical College
(WV Code Chapter 18B)
Fund 0383 FY 2018 Org 0489
West Virginia Northern Community and Technical College...... 44700 $ 6,583,128
92 - Eastern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0587 FY 2018 Org 0492
Eastern West Virginia Community and Technical College........ 41200 $ 1,751,421
93 - BridgeValley Community and Technical College
(WV Code Chapter 18B)
Fund 0618 FY 2018 Org 0493
BridgeValley Community and Technical College...................... 71700 $ 7,158,055
HIGHER EDUCATION POLICY COMMISSION
94 - Higher Education Policy Commission
Administration
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2018 Org 0441
Personal Services and Employee Benefits............................... 00100 $ 2,471,913
Current Expenses...................................................................... 13000 13,212
Higher Education Grant Program.............................................. 16400 39,019,864
Tuition Contract Program (R).................................................... 16500 1,224,564
Underwood-Smith Scholarship Program-Student Awards........ 16700 328,349
Facilities Planning and Administration (R)................................. 38600 1,749,992
PROMISE Scholarship Transfer............................................. 80000 18,500,000
HEAPS Grant Program (R)........................................................ 86700 5,007,764
BRIM Premium.......................................................................... 91300 16,651
Total....................................................................................... $ 68,332,309
Any unexpended balances remaining in the appropriations for Unclassified Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0589, fiscal year 2017, appropriation 16500 ($24,991) which shall expire on June 30, 2017.
The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.
The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for Underwood-Smith Scholarship Program-Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for PROMISE Scholarship Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
95 - Higher Education Policy Commission
Administration -
West Virginia Network for Educational Telecomputing (WVNET)
(WV Code Chapter 18B9)
Fund 0551 FY 2018 Org 0495
WVNET...................................................................................... 16900 $ 1,578,941
96 - West Virginia University
School of Medicine
Medical School Fund
(WV Code Chapter 18B)
Fund 0343 FY 2018 Org 0463
WVU School of Health Science Eastern Division................... 05600 $ 2,093,146
WVU School of Health Sciences............................................ 17400 14,443,996
WVU School of Health Sciences Charleston Division......... 17500 2,152,767
Rural Health Outreach Programs.............................................. 37700 158,372
West Virginia University School of Medicine
BRIM Subsidy........................................................................ 46000 1,203,087
Total....................................................................................... $ 20,051,368
The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for West Virginia University School of Medicine BRIM Subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the Total Premium Billed to the institution as part of the full cost of their malpractice insurance coverage.
97 - West Virginia University
General Administrative Fund
(WV Code Chapter 18B)
Fund 0344 FY 2018 Org 0463
West Virginia University............................................................. 45900 $ 91,057,983
Jacksons Mill............................................................................. 46100 472,960
West Virginia University Institute of Technology....................... 47900 7,436,007
State Priorities Brownfield Professional Development........... 53100 314,188
West Virginia University Potomac State................................. 99400 3,650,589
Total....................................................................................... $ 102,931,727
From the above appropriation for Jacksons Mill (fund 0344, appropriation 46100) $250,000 shall be used for the West Virginia State Fire Training Academy.
98 - Marshall University
School of Medicine
(WV Code Chapter 18B)
Fund 0347 FY 2018 Org 0471
Marshall Medical School............................................................ 17300 $ 11,859,733
Rural Health Outreach Programs (R)........................................ 37700 163,219
Forensic Lab............................................................................... 37701 235,104
Center for Rural Health.............................................................. 37702 155,964
Marshall University Medical School BRIM Subsidy................... 44900 909,673
Total....................................................................................... $ 13,323,693
Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0347, fiscal year 2017, appropriation 37700 ($3,352) which shall expire on June 30, 2017.
The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for Marshall University Medical School BRIM Subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the Total Premium Billed to the institution as part of the full cost of their malpractice insurance coverage.
99 - Marshall University
General Administration Fund
(WV Code Chapter 18B)
Fund 0348 FY 2018 Org 0471
Marshall University..................................................................... 44800 $ 42,171,166
Luke Lee Listening Language and Learning Lab...................... 44801 93,441
Vista E-Learning (R).................................................................. 51900 229,019
State Priorities Brownfield Professional Development (R)..... 53100 309,606
Marshall University Graduate College Writing Project (R)........ 80700 25,412
WV Autism Training Center (R)................................................. 93200 1,671,280
Total....................................................................................... $ 44,499,924
Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2017 are hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0348, fiscal year 2017, appropriation 51900 ($4,982), fund 0348, fiscal year 2017, appropriation 53100 ($6,687), fund 0348, fiscal year 2017, appropriation 80700 ($415), and fund 0348, fiscal year 2017, appropriation 93200 ($35,906) which shall expire on June 30, 2017.
100 - West Virginia School of Osteopathic Medicine
(WV Code Chapter 18B)
Fund 0336 FY 2018 Org 0476
West Virginia School of Osteopathic Medicine......................... 17200 $ 6,487,489
Rural Health Outreach Programs (R)........................................ 37700 160,659
West Virginia School of Osteopathic Medicine
BRIM Subsidy........................................................................ 40300 153,405
Rural Health Initiative Medical Schools Support.................... 58100 386,457
Total....................................................................................... $ 7,188,010
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018, with the exception of fund 0336, fiscal year 2017, appropriation 37700 ($3,367) which shall expire on June 30, 2017.
The above appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for West Virginia School of Osteopathic Medicine BRIM Subsidy (fund 0336, appropriation 40300) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the Total Premium Billed to the institution as part of the full cost of their malpractice insurance coverage.
101 - Bluefield State College
(WV Code Chapter 18B)
Fund 0354 FY 2018 Org 0482
Bluefield State College............................................................... 40800 $ 5,379,199
102 - Concord University
(WV Code Chapter 18B)
Fund 0357 FY 2018 Org 0483
Concord University..................................................................... 41000 $ 8,278,077
103 - Fairmont State University
(WV Code Chapter 18B)
Fund 0360 FY 2018 Org 0484
Fairmont State University.......................................................... 41400 $ 14,579,417
104 - Glenville State College
(WV Code Chapter 18B)
Fund 0363 FY 2018 Org 0485
Glenville State College............................................................... 42800 $ 5,622,099
105 - Shepherd University
(WV Code Chapter 18B)
Fund 0366 FY 2018 Org 0486
Shepherd University.................................................................. 43200 $ 9,360,954
106 - West Liberty University
(WV Code Chapter 18B)
Fund 0370 FY 2018 Org 0488
West Liberty University.............................................................. 43900 $ 7,592,683
107 - West Virginia State University
(WV Code Chapter 18B)
Fund 0373 FY 2018 Org 0490
West Virginia State University................................................... 44100 $ 9,514,960
West Virginia State University Land Grant Match..................... 95600 1,584,947
Total....................................................................................... $ 11,099,907
Total TITLE II, Section 1 General Revenue
(Including claims against the state)....................................... $ 4,225,050,000
Sec. 2. Appropriations from state road fund. From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.
DEPARTMENT OF TRANSPORTATION
108 - Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2018 Org 0802
State
Appro- Road
priation Fund
Personal Services and Employee Benefits............................... 00100 $ 23,278,949
Current Expenses...................................................................... 13000 16,192,150
Repairs and Alterations.............................................................. 06400 144,000
Equipment.................................................................................. 07000 1,080,000
Buildings..................................................................................... 25800 10,000
Other Assets............................................................................... 69000 2,600,000
BRIM Premium.......................................................................... 91300 73,630
Total....................................................................................... $ 43,378,729
109 - Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2018 Org 0803
Debt Service.............................................................................. 04000 $ 24,000,000
Maintenance............................................................................... 23700 359,278,000
Nonfederal Improvements......................................................... 23701 231,400,000
Inventory Revolving................................................................... 27500 4,000,000
Equipment Revolving................................................................. 27600 15,000,000
General Operations.................................................................... 27700 45,995,000
Interstate Construction............................................................... 27800 100,000,000
Other Federal Aid Programs...................................................... 27900 362,000,000
Appalachian Programs.............................................................. 28000 120,000,000
Highway Litter Control................................................................ 28200 1,727,000
Courtesy Patrol.......................................................................... 28201 5,000,000
Total....................................................................................... $ 1,268,400,000
The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.
The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.
110 - Office of Administrative Hearings
(WV Code Chapter 17C)
Fund 9027 FY 2018 Org 0808
Personal Services and Employee Benefits............................... 00100 $ 1,585,201
Current Expenses...................................................................... 13000 338,278
Repairs and Alterations.............................................................. 06400 3,000
Equipment.................................................................................. 07000 15,500
BRIM Premium.......................................................................... 91300 10,000
Total....................................................................................... $ 1,951,979
Total TITLE II, Section 2 State Road Fund
(Including claims against the state)....................................... $ 1,314,293,957
Sec. 3. Appropriations from other funds. From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2018.
LEGISLATIVE
111 - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2018 Org 2300
Appro- Other
priation Funds
Personal Services and Employee Benefits............................... 00100 $ 498,020
Current Expenses...................................................................... 13000 133,903
Repairs and Alterations.............................................................. 06400 1,000
Economic Loss Claim Payment Fund........................................ 33400 2,360,125
Other Assets............................................................................... 69000 3,700
Total....................................................................................... $ 2,996,748
JUDICIAL
112 - Supreme Court
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2018 Org 2400
Current Expenses...................................................................... 13000 $ 1,600,000
113 - Supreme Court
Court Advanced Technology Subscription Fund
(WV Code Chapter 51)
Fund 1704 FY 2018 Org 2400
Current Expenses...................................................................... 13000 $ 500,000
114 - Supreme Court
Adult Drug Court Participation Fund
(WV Code Chapter 62)
Fund 1705 FY 2018 Org 2400
Current Expenses...................................................................... 13000 $ 300,000
EXECUTIVE
115 - Governors Office
Minority Affairs Fund
(WV Code Chapter 5)
Fund 1058 FY 2018 Org 0100
Personal Services and Employee Benefits............................... 00100 $ 172,800
Current Expenses...................................................................... 13000 503,200
Martin Luther King, Jr. Holiday Celebration............................... 03100 8,926
Total....................................................................................... $ 684,926
116 - Auditors Office
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2018 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 749,297
Unclassified................................................................................ 09900 15,139
Current Expenses...................................................................... 13000 715,291
Repairs and Alterations.............................................................. 06400 2,600
Equipment.................................................................................. 07000 426,741
Cost of Delinquent Land Sales.................................................. 76800 1,341,168
Total....................................................................................... $ 3,250,236
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
117 - Auditors Office
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2018 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 588,283
Current Expenses...................................................................... 13000 282,030
Repairs and Alterations.............................................................. 06400 6,000
Equipment.................................................................................. 07000 10,805
Other Assets............................................................................... 69000 50,000
Statutory Revenue Distribution.................................................. 74100 2,000,000
Total....................................................................................... $ 2,937,118
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.
118 - Auditors Office
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2018 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 2,375,836
Unclassified................................................................................ 09900 31,866
Current Expenses...................................................................... 13000 1,463,830
Repairs and Alterations.............................................................. 06400 12,400
Equipment.................................................................................. 07000 394,700
Other Assets............................................................................... 69000 900,000
Total....................................................................................... $ 5,178,632
119 - Auditors Office Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2018 Org 1200
Current Expenses...................................................................... 13000 $ 160,000
Other Assets............................................................................... 69000 100,000
Total....................................................................................... $ 260,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurers Office Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.
120 - Auditors Office
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2018 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 2,667,397
Current Expenses...................................................................... 13000 2,303,622
Repairs and Alterations.............................................................. 06400 5,500
Equipment.................................................................................. 07000 650,000
Other Assets............................................................................... 69000 308,886
Statutory Revenue Distribution.................................................. 74100 4,000,000
Total....................................................................................... $ 9,935,405
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.
121 - Auditors Office
Chief Inspectors Fund
(WV Code Chapter 6)
Fund 1235 FY 2018 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 3,405,512
Current Expenses...................................................................... 13000 765,915
Equipment.................................................................................. 07000 50,000
Total....................................................................................... $ 4,221,427
122 - Auditors Office
Volunteer Fire Department Workers
Compensation Premium Subsidy Fund
(WV Code Chapters 12 and 33)
Fund 1239 FY 2018 Org 1200
Volunteer Fire Department
Workers Compensation Subsidy.......................................... 83200 $ 2,500,000
123 - Treasurers Office
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2018 Org 1300
Personal Services and Employee Benefits............................... 00100 $ 774,769
Unclassified................................................................................ 09900 14,000
Current Expenses...................................................................... 13000 619,862
Total....................................................................................... $ 1,408,631
124 - Department of Agriculture
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 2,244,245
Unclassified................................................................................ 09900 37,425
Current Expenses...................................................................... 13000 1,356,184
Repairs and Alterations.............................................................. 06400 58,500
Equipment.................................................................................. 07000 36,209
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 3,742,563
125 - Department of Agriculture
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 73,807
Unclassified................................................................................ 09900 10,476
Current Expenses...................................................................... 13000 963,404
Total....................................................................................... $ 1,047,687
126 - Department of Agriculture
General John McCausland Memorial Farm Fund
(WV Code Chapter 19)
Fund 1409 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 67,000
Unclassified................................................................................ 09900 2,100
Current Expenses...................................................................... 13000 89,500
Repairs and Alterations.............................................................. 06400 36,400
Equipment.................................................................................. 07000 15,000
Total....................................................................................... $ 210,000
The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.
127 - Department of Agriculture
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 309,248
Unclassified................................................................................ 09900 15,173
Current Expenses...................................................................... 13000 1,167,464
Repairs and Alterations.............................................................. 06400 238,722
Equipment.................................................................................. 07000 249,393
Other Assets............................................................................... 69000 20,000
Total....................................................................................... $ 2,000,000
128 - Department of Agriculture
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 958,864
Unclassified................................................................................ 09900 45,807
Current Expenses...................................................................... 13000 3,410,542
Repairs and Alterations.............................................................. 06400 128,500
Equipment.................................................................................. 07000 10,000
Other Assets............................................................................... 69000 27,000
Total....................................................................................... $ 4,580,713
129 - Department of Agriculture
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2018 Org 1400
Current Expenses...................................................................... 13000 $ 100,000
130 - Department of Agriculture
West Virginia Spay Neuter Assistance Fund
(WV Code Chapter 19)
Fund 1481 FY 2018 Org 1400
Current Expenses...................................................................... 13000 $ 100
131 - Department of Agriculture
Veterans and Warriors to Agriculture Fund
(WV Code Chapter 19)
Fund 1483 FY 2018 Org 1400
Current Expenses...................................................................... 13000 $ 7,500
132 - Department of Agriculture
State FFA-FHA Camp and Conference Center
(WV Code Chapters 18 and 18A)
Fund 1484 FY 2018 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 1,169,194
Unclassified................................................................................ 09900 17,000
Current Expenses...................................................................... 13000 707,223
Repairs and Alterations.............................................................. 06400 57,500
Equipment.................................................................................. 07000 1,000
Buildings..................................................................................... 25800 1,000
Other Assets............................................................................... 69000 10,000
Land ........................................................................................ 73000 1,000
Total....................................................................................... $ 1,963,917
133 - Attorney General
Antitrust Enforcement Fund
(WV Code Chapter 47)
Fund 1507 FY 2018 Org 1500
Personal Services and Employee Benefits............................... 00100 $ 356,900
Current Expenses...................................................................... 13000 148,803
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Total....................................................................................... $ 507,703
134 - Attorney General
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2018 Org 1500
Personal Services and Employee Benefits............................... 00100 $ 210,226
Current Expenses...................................................................... 13000 54,615
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Total....................................................................................... $ 266,841
135 - Attorney General
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2018 Org 1500
Current Expenses...................................................................... 13000 $ 901,135
136 - Secretary of State
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2018 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 991,051
Unclassified................................................................................ 09900 4,524
Current Expenses...................................................................... 13000 8,036
Total....................................................................................... $ 1,003,611
137 - Secretary of State
General Administrative Fees Account
(WV Code Chapters 3, 5, and 59)
Fund 1617 FY 2018 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 2,769,898
Unclassified................................................................................ 09900 25,529
Current Expenses...................................................................... 13000 796,716
Technology Improvements........................................................ 59900 750,000
Total....................................................................................... $ 4,342,143
DEPARTMENT OF ADMINISTRATION
138 - Department of Administration
Office of the Secretary
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2018 Org 0201
Tobacco Settlement Securitization Trustee Pass Thru............. 65000 $ 80,000,000
139 - Department of Administration
Office of the Secretary
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2018 Org 0201
Current Expenses...................................................................... 13000 $ 34,638,000
The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board West Virginia Teachers Retirement System Employers Accumulation Fund (fund 2601).
140 - Division of Information Services and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2018 Org 0210
Personal Services and Employee Benefits............................... 00100 $ 21,378,322
Unclassified................................................................................ 09900 382,354
Current Expenses...................................................................... 13000 13,378,766
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 2,050,000
Other Assets............................................................................... 69000 1,045,000
Total....................................................................................... $ 38,235,442
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.
Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
141 - Division of Purchasing
Vendor Fee Fund
(WV Code Chapter 5A)
Fund 2263 FY 2018 Org 0213
Personal Services and Employee Benefits............................... 00100 $ 655,208
Unclassified................................................................................ 09900 2,382
Current Expenses...................................................................... 13000 238,115
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 2,500
Other Assets............................................................................... 69000 2,500
BRIM Premium.......................................................................... 91300 810
Total....................................................................................... $ 906,515
142 - Division of Purchasing
Purchasing Improvement Fund
(WV Code Chapter 5A)
Fund 2264 FY 2018 Org 0213
Personal Services and Employee Benefits............................... 00100 $ 540,889
Unclassified................................................................................ 09900 5,562
Current Expenses...................................................................... 13000 393,066
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 500
Other Assets............................................................................... 69000 500
BRIM Premium.......................................................................... 91300 850
Total....................................................................................... $ 941,867
143 - Travel Management
Fleet Management Office Fund
(WV Code Chapter 5A)
Fund 2301 FY 2018 Org 0215
Personal Services and Employee Benefits............................... 00100 $ 722,586
Unclassified................................................................................ 09900 4,000
Current Expenses...................................................................... 13000 8,130,614
Repairs and Alterations.............................................................. 06400 12,000
Equipment.................................................................................. 07000 800,000
Other Assets............................................................................... 69000 2,000
Total....................................................................................... $ 9,671,200
144 - Travel Management
Aviation Fund
(WV Code Chapter 5A)
Fund 2302 FY 2018 Org 0215
Unclassified................................................................................ 09900 $ 1,000
Current Expenses...................................................................... 13000 149,700
Repairs and Alterations.............................................................. 06400 400,237
Equipment.................................................................................. 07000 1,000
Buildings..................................................................................... 25800 100
Other Assets............................................................................... 69000 100
Land ........................................................................................ 73000 100
Total....................................................................................... $ 552,237
145 - Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2018 Org 0222
Personal Services and Employee Benefits............................... 00100 $ 3,942,590
Unclassified................................................................................ 09900 51,418
Current Expenses...................................................................... 13000 1,062,813
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 20,000
Other Assets............................................................................... 69000 60,000
Total....................................................................................... $ 5,141,821
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.
146 - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2018 Org 0228
Personal Services and Employee Benefits............................... 00100 $ 249,242
Unclassified................................................................................ 09900 4,023
Current Expenses...................................................................... 13000 297,528
Repairs and Alterations.............................................................. 06400 600
Equipment.................................................................................. 07000 500
Other Assets............................................................................... 69000 500
Total....................................................................................... $ 552,393
147 - Office of Technology
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2018 Org 0231
Personal Services and Employee Benefits............................... 00100 $ 399,911
Unclassified................................................................................ 09900 6,949
Current Expenses...................................................................... 13000 227,116
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 50,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 694,976
From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
148 - Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2018 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 1,464,328
Current Expenses...................................................................... 13000 282,202
Repairs and Alterations.............................................................. 06400 53,000
Total....................................................................................... $ 1,799,530
149 - Division of Forestry
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2018 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 224,433
Current Expenses...................................................................... 13000 87,036
Repairs and Alterations.............................................................. 06400 11,250
Total....................................................................................... $ 322,719
150 - Division of Forestry
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2018 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 859,626
Current Expenses...................................................................... 13000 435,339
Total....................................................................................... $ 1,294,965
151 - Geological and Economic Survey
Geological and Analytical Services Fund
(WV Code Chapter 29)
Fund 3100 FY 2018 Org 0306
Personal Services and Employee Benefits............................... 00100 $ 37,966
Unclassified................................................................................ 09900 2,182
Current Expenses...................................................................... 13000 141,631
Repairs and Alterations.............................................................. 06400 50,000
Equipment.................................................................................. 07000 20,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 261,779
The above appropriations shall be used in accordance with W.Va. Code §29-2-4.
152 - West Virginia Development Office
Department of Commerce
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2018 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 1,528,219
Unclassified................................................................................ 09900 30,000
Current Expenses...................................................................... 13000 1,482,760
Total....................................................................................... $ 3,040,979
153 - West Virginia Development Office
Office of Coalfield Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2018 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 430,724
Unclassified................................................................................ 09900 8,300
Current Expenses...................................................................... 13000 399,191
Total....................................................................................... $ 838,215
154 - Division of Labor
HVAC Fund
(WV Code Chapter 21)
Fund 3186 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 300,000
Unclassified................................................................................ 09900 4,000
Current Expenses...................................................................... 13000 85,000
Repairs and Alterations.............................................................. 06400 1,500
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 400,000
155 - Division of Labor
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 3,019,374
Unclassified................................................................................ 09900 21,589
Current Expenses...................................................................... 13000 597,995
Repairs and Alterations.............................................................. 06400 15,000
Buildings..................................................................................... 25800 5,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 3,667,458
156 - Division of Labor
Elevator Safety Fund
(WV Code Chapter 21)
Fund 3188 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 376,772
Unclassified................................................................................ 09900 2,261
Current Expenses...................................................................... 13000 44,112
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 434,645
157 - Division of Labor
Steam Boiler Fund
(WV Code Chapter 21)
Fund 3189 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 80,000
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 15,000
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 1,000
Total....................................................................................... $ 100,000
158 - Division of Labor
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 184,380
Unclassified................................................................................ 09900 1,380
Current Expenses...................................................................... 13000 49,765
Repairs and Alterations.............................................................. 06400 1,500
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 246,525
159 - Division of Labor
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 179,316
Unclassified................................................................................ 09900 1,281
Current Expenses...................................................................... 13000 44,520
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 236,617
160 - Division of Labor
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 283,768
Unclassified................................................................................ 09900 1,847
Current Expenses...................................................................... 13000 43,700
Repairs and Alterations.............................................................. 06400 1,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 3,404
Total....................................................................................... $ 334,719
161 - Division of Labor
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 424,965
Current Expenses...................................................................... 13000 227,000
Repairs and Alterations.............................................................. 06400 28,000
Equipment.................................................................................. 07000 15,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 703,465
162 - Division of Labor
Bedding and Upholstery Fund
(WV Code Chapter 21)
Fund 3198 FY 2018 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 150,000
Unclassified................................................................................ 09900 2,000
Current Expenses...................................................................... 13000 43,000
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 2,000
Total....................................................................................... $ 200,000
163 - Division of Labor
Psychophysiological Examiners Fund
(WV Code Chapter 21)
Fund 3199 FY 2018 Org 0308
Current Expenses...................................................................... 13000 $ 4,000
164 - Division of Natural Resources
License Fund Wildlife Resources
(WV Code Chapter 20)
Fund 3200 FY 2018 Org 0310
Wildlife Resources..................................................................... 02300 $ 5,551,895
Administration............................................................................. 15500 1,387,974
Capital Improvements and Land Purchase (R)......................... 24800 1,387,973
Law Enforcement....................................................................... 80600 5,551,895
Total....................................................................................... $ 13,879,737
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
165 - Division of Natural Resources
Natural Resources Game Fish and Aquatic Life Fund
(WV Code Chapter 22)
Fund 3202 FY 2018 Org 0310
Current Expenses...................................................................... 13000 $ 125,000
166 - Division of Natural Resources
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2018 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 678,109
Current Expenses...................................................................... 13000 201,930
Equipment.................................................................................. 07000 106,615
Total....................................................................................... $ 986,654
167 - Division of Natural Resources
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2018 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 289,167
Current Expenses...................................................................... 13000 157,864
Repairs and Alterations.............................................................. 06400 15,016
Equipment.................................................................................. 07000 8,300
Buildings..................................................................................... 25800 8,300
Other Assets............................................................................... 69000 2,000,000
Land ........................................................................................ 73000 31,700
Total....................................................................................... $ 2,510,347
168 - Division of Natural Resources
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2018 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 62,704
Current Expenses...................................................................... 13000 64,778
Equipment.................................................................................. 07000 1,297
Buildings..................................................................................... 25800 6,969
Total....................................................................................... $ 135,748
169 - Division of Natural Resources
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2018 Org 0310
Unclassified................................................................................ 09900 $ 200
Current Expenses...................................................................... 13000 19,800
Total....................................................................................... $ 20,000
170 - Division of Miners Health, Safety and Training
Special Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2018 Org 0314
Personal Services and Employee Benefits............................... 00100 $ 471,606
WV Mining Extension Service................................................... 02600 150,000
Unclassified................................................................................ 09900 40,985
Current Expenses...................................................................... 13000 1,954,557
Buildings..................................................................................... 25800 481,358
Land ........................................................................................ 73000 1,000,000
Total....................................................................................... $ 4,098,506
171 - Department of Commerce
Office of the Secretary
Broadband Enhancement Fund
Fund 3013 FY 2018 Org 0327
Current Expenses...................................................................... 13000 $ 1,887,000
172 - Office of Energy
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2018 Org 0328
Energy Assistance Total......................................................... 64700 $ 62,000
DEPARTMENT OF EDUCATION
173 - State Board of Education
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2018 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 134,000
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 265,000
Total....................................................................................... $ 400,000
174 - State Board of Education
School Construction Fund
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2018 Org 0402
SBA Construction Grants........................................................... 24000 $ 35,845,818
Directed Transfer....................................................................... 70000 1,371,182
Total....................................................................................... $ 37,217,000
The above appropriation for Directed Transfer (fund 3951, appropriation 70000) shall be transferred to the School Building Authority Fund (3959) for the administrative expenses of the School Building Authority.
175 - School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2018 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 1,085,152
Current Expenses...................................................................... 13000 246,880
Repairs and Alterations.............................................................. 06400 13,150
Equipment.................................................................................. 07000 26,000
Total....................................................................................... $ 1,371,182
DEPARTMENT OF EDUCATION AND THE ARTS
176 - Office of the Secretary
Lottery Education Fund Interest Earnings
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2018 Org 0431
Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, appropriation 69500) at the close of the fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
177 - Division of Culture and History
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2018 Org 0432
Personal Services and Employee Benefits............................... 00100 $ 211,418
Current Expenses...................................................................... 13000 862,241
Equipment.................................................................................. 07000 75,000
Buildings..................................................................................... 25800 1,000
Other Assets............................................................................... 69000 52,328
Land ........................................................................................ 73000 1,000
Total....................................................................................... $ 1,202,987
178 - State Board of Rehabilitation
Division of Rehabilitation Services
West Virginia Rehabilitation Center Special Account
(WV Code Chapter 18)
Fund 8664 FY 2018 Org 0932
Personal Services and Employee Benefits............................... 00100 $ 119,738
Current Expenses...................................................................... 13000 2,180,122
Repairs and Alterations.............................................................. 06400 85,500
Equipment.................................................................................. 07000 220,000
Buildings..................................................................................... 25800 150,000
Other Assets............................................................................... 69000 150,000
Total....................................................................................... $ 2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
179 - Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2018 Org 0312
Personal Services and Employee Benefits............................... 00100 $ 802,209
Current Expenses...................................................................... 13000 2,061,057
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 5,000
Other Assets............................................................................... 69000 4,403
Total....................................................................................... $ 2,873,669
180 - Division of Environmental Protection
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 692,784
Current Expenses...................................................................... 13000 195,569
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 1,505
Unclassified................................................................................ 09900 3,072
Other Assets............................................................................... 69000 2,000
Total....................................................................................... $ 895,430
181 - Division of Environmental Protection
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 935,324
Current Expenses...................................................................... 13000 1,238,610
Repairs and Alterations.............................................................. 06400 13,000
Equipment.................................................................................. 07000 53,105
Unclassified................................................................................ 09900 2,900
Other Assets............................................................................... 69000 20,000
Total....................................................................................... $ 2,262,939
182 - Division of Environmental Protection
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 1,350,829
Current Expenses...................................................................... 13000 16,402,506
Repairs and Alterations.............................................................. 06400 79,950
Equipment.................................................................................. 07000 130,192
Other Assets............................................................................... 69000 32,000
Total....................................................................................... $ 17,995,477
183 - Division of Environmental Protection
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 143,906
Current Expenses...................................................................... 13000 356,094
Total....................................................................................... $ 500,000
184 - Division of Environmental Protection
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 3,321,164
Current Expenses...................................................................... 13000 1,257,758
Repairs and Alterations.............................................................. 06400 20,600
Equipment.................................................................................. 07000 8,000
Unclassified................................................................................ 09900 44,700
Other Assets............................................................................... 69000 15,000
Total....................................................................................... $ 4,667,222
185 - Division of Environmental Protection
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 4,035,449
Current Expenses...................................................................... 13000 2,300,097
Repairs and Alterations.............................................................. 06400 60,260
Equipment.................................................................................. 07000 85,134
Unclassified................................................................................ 09900 920
Other Assets............................................................................... 69000 57,500
Total....................................................................................... $ 6,539,360
186 - Division of Environmental Protection
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 466,543
Current Expenses...................................................................... 13000 318,420
Repairs and Alterations.............................................................. 06400 5,350
Equipment.................................................................................. 07000 3,610
Unclassified................................................................................ 09900 7,520
Other Assets............................................................................... 69000 3,500
Total....................................................................................... $ 804,943
187 - Division of Environmental Protection
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 643,319
Current Expenses...................................................................... 13000 422,386
Repairs and Alterations.............................................................. 06400 7,014
Equipment.................................................................................. 07000 9,000
Unclassified................................................................................ 09900 10,616
Other Assets............................................................................... 69000 11,700
Total....................................................................................... $ 1,104,035
188 - Division of Environmental Protection
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 793,967
Current Expenses...................................................................... 13000 3,605,237
Repairs and Alterations.............................................................. 06400 25,000
Equipment.................................................................................. 07000 31,500
Unclassified................................................................................ 09900 22,900
Other Assets............................................................................... 69000 1,000
Total....................................................................................... $ 4,479,604
189 - Division of Environmental Protection
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 3,041,424
Current Expenses...................................................................... 13000 1,020,229
Repairs and Alterations.............................................................. 06400 30,930
Equipment.................................................................................. 07000 23,356
Unclassified................................................................................ 09900 37,145
Other Assets............................................................................... 69000 25,554
Total....................................................................................... $ 4,178,638
190 - Division of Environmental Protection
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 5,667,421
Current Expenses...................................................................... 13000 1,518,704
Repairs and Alterations.............................................................. 06400 84,045
Equipment.................................................................................. 07000 115,356
Unclassified................................................................................ 09900 5,580
Other Assets............................................................................... 69000 52,951
Total....................................................................................... $ 7,444,057
191 - Division of Environmental Protection
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 295,444
Current Expenses...................................................................... 13000 216,288
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 6,500
Unclassified................................................................................ 09900 1,120
Other Assets............................................................................... 69000 179,000
Total....................................................................................... $ 699,352
192 - Division of Environmental Protection
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2018 Org 0313
Current Expenses...................................................................... 13000 $ 9,298,205
193 - Division of Environmental Protection
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2018 Org 0313
Current Expenses...................................................................... 13000 $ 60,000
194 - Division of Environmental Protection
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 646,395
Current Expenses...................................................................... 13000 2,735,112
Repairs and Alterations.............................................................. 06400 800
Equipment.................................................................................. 07000 500
Unclassified................................................................................ 09900 400
Other Assets............................................................................... 69000 2,500
Total....................................................................................... $ 3,385,707
195 - Division of Environmental Protection
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2018 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 1,228,345
Current Expenses...................................................................... 13000 638,729
Repairs and Alterations.............................................................. 06400 30,112
Equipment.................................................................................. 07000 23,725
Unclassified................................................................................ 09900 1,180
Other Assets............................................................................... 69000 15,500
Total....................................................................................... $ 1,937,591
196 - Oil and Gas Conservation Commission
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2018 Org 0315
Personal Services and Employee Benefits............................... 00100 $ 157,224
Current Expenses...................................................................... 13000 161,225
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 9,481
Other Assets............................................................................... 69000 1,500
Total....................................................................................... $ 330,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
197 - Division of Health
Ryan Brown Addiction Prevention and Recovery Fund
(WV Code Chapter 19)
Fund 5111 FY 2018 Org 0506
Current Expenses...................................................................... 13000 $ 22,000,000
198 - Division of Health
The Vital Statistics Account
(WV Code Chapter 16)
Fund 5144 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 876,771
Unclassified................................................................................ 09900 15,500
Current Expenses...................................................................... 13000 1,257,788
Total....................................................................................... $ 2,150,059
199 - Division of Health
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(WV Code Chapter 16)
Fund 5156 FY 2018 Org 0506
Institutional Facilities Operations............................................... 33500 $ 56,708,911
Medical Services Trust Fund Transfer................................... 51200 27,800,000
Total....................................................................................... $ 84,508,911
The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.
Additional funds have been appropriated in fund 0525, fiscal year 2018, organization 0506, for the operation of the institutional facilities. The Secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this fund or in connection with the appropriation designated Institutional Facilities Operations in the Consolidated Medical Service Fund (fund 0525, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the Consolidated Medical Services Fund (fund 0525, appropriation 33500) on July 1, 2017, the sum of $160,000 shall be transferred to the Department of Agriculture Land Division Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
200 - Division of Health
Laboratory Services Fund
(WV Code Chapter 16)
Fund 5163 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 862,657
Unclassified................................................................................ 09900 18,114
Current Expenses...................................................................... 13000 930,716
Total....................................................................................... $ 1,811,487
201 - Division of Health
The Health Facility Licensing Account
(WV Code Chapter 16)
Fund 5172 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 605,950
Unclassified................................................................................ 09900 7,113
Current Expenses...................................................................... 13000 98,247
Total....................................................................................... $ 711,310
202 - Division of Health
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2018 Org 0506
Current Expenses...................................................................... 13000 $ 13,800
203 - Division of Health
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 19,100
Unclassified................................................................................ 09900 373
Current Expenses...................................................................... 13000 17,875
Total....................................................................................... $ 37,348
204 - Division of Health
West Virginia Birth-to-Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2018 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 707,545
Unclassified................................................................................ 09900 223,999
Current Expenses...................................................................... 13000 27,993,549
Total....................................................................................... $ 28,925,093
205 - Division of Health
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2018 Org 0506
Current Expenses...................................................................... 13000 $ 7,579
206 - West Virginia Health Care Authority
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2018 Org 0507
Personal Services and Employee Benefits............................... 00100 $ 3,033,821
Hospital Assistance.................................................................... 02500 600,000
Unclassified................................................................................ 09900 67,000
Current Expenses...................................................................... 13000 2,837,945
Repairs and Alterations.............................................................. 06400 25,000
Equipment.................................................................................. 07000 50,000
Buildings..................................................................................... 25800 25,000
Other Assets............................................................................... 69000 100,000
Total....................................................................................... $ 6,738,766
The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.
The Health Care Authority is authorized to transfer up to $1,500,000 from fund 5375 to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.
207 - West Virginia Health Care Authority
Certificate of Need Program Fund
(WV Code Chapter 16)
Fund 5377 FY 2018 Org 0507
Personal Services and Employee Benefits............................... 00100 $ 805,113
Current Expenses...................................................................... 13000 774,967
Total....................................................................................... $ 1,580,080
208 - West Virginia Health Care Authority
West Virginia Health Information Network Account
(WV Code Chapter 16)
Fund 5380 FY 2018 Org 0507
Personal Services and Employee Benefits............................... 00100 $ 729,000
Unclassified................................................................................ 09900 20,000
Current Expenses...................................................................... 13000 1,251,000
Technology Infrastructure Network........................................... 35100 3,500,000
Total....................................................................................... $ 5,500,000
209 - Division of Human Services
Health Care Provider Tax
Medicaid State Share Fund
(WV Code Chapter 11)
Fund 5090 FY 2018 Org 0511
Medical Services........................................................................ 18900 $ 198,381,008
Medical Services Administrative Costs...................................... 78900 418,992
Total....................................................................................... $ 198,800,000
The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Health and Human Resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia Medical Services Fund (fund 5084.)
210 - Division of Human Services
Child Support Enforcement Fund
(WV Code Chapter 48A)
Fund 5094 FY 2018 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 24,809,509
Unclassified................................................................................ 09900 380,000
Current Expenses...................................................................... 13000 12,810,491
Total....................................................................................... $ 38,000,000
211 - Division of Human Services
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2018 Org 0511
Medical Services........................................................................ 18900 $ 56,318,952
Medical Services Administrative Costs...................................... 78900 548,723
Total....................................................................................... $ 56,867,675
The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for Medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the Division of Human Services accounts.
212 - Division of Human Services
James Tiger Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2018 Org 0511
Unclassified................................................................................ 09900 $ 7,000
Current Expenses...................................................................... 13000 693,000
Total....................................................................................... $ 700,000
213 - Division of Human Services
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2018 Org 0511
Current Expenses...................................................................... 13000 $ 900,000
214 - Division of Human Services
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2018 Org 0511
Current Expenses...................................................................... 13000 $ 1,000,000
215 - Division of Human Services
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2018 Org 0511
Current Expenses...................................................................... 13000 $ 2,000,000
216 - Division of Human Services
Marriage Education Fund
(WV Code Chapter 9)
Fund 5490 FY 2018 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 10,000
Current Expenses...................................................................... 13000 25,000
Total....................................................................................... $ 35,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
217 - 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 2018 Org 0601
Current Expenses...................................................................... 13000 32,000
218 - State Armory Board
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2018 Org 0603
Personal Services and Employee Benefits............................... 00100 $ 1,643,528
Current Expenses...................................................................... 13000 650,000
Repairs and Alterations.............................................................. 06400 485,652
Equipment.................................................................................. 07000 300,000
Buildings..................................................................................... 25800 770,820
Other Assets............................................................................... 69000 100,000
Land ........................................................................................ 73000 50,000
Total....................................................................................... $ 4,000,000
From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).
219 - Division of Homeland Security and
Emergency Management
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2018 Org 0606
Current Expenses...................................................................... 13000 $ 2,000,000
Any unexpended balance remaining in the appropriation for Unclassified Total (fund 6295, appropriation 09600) at the close of fiscal year 2017 is hereby reappropriated for expenditure during the fiscal year 2018.
220 - West Virginia Division of Corrections
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2018 Org 0608
Personal Services and Employee Benefits............................... 00100 $ 1,013,793
Unclassified................................................................................ 09900 9,804
Current Expenses...................................................................... 13000 758,480
Equipment.................................................................................. 07000 30,000
Other Assets............................................................................... 69000 40,129
Total....................................................................................... $ 1,852,206
221 - West Virginia State Police