Bill Text: WV HB2012 | 2011 | Regular Session | Enrolled
Bill Title: Budget Bill, making appropriations of public money out of the treasury in accordance with section fifty-one, article six of the Constitution
Spectrum: Bipartisan Bill
Status: (Passed) 2011-03-18 - Effective Date [HB2012 Detail]
Download: West_Virginia-2011-HB2012-Enrolled.html
AN ACT making appropriations of public money out of the Treasury in accordance with section fifty-one, article VI of the Constitution.
Be it enacted by the Legislature of West Virginia:
Sec. 2. Definitions. - For the purpose of this bill:
"Governor" shall mean the Governor of the State of West Virginia.
"Code" shall mean the Code of West Virginia, one thousand nine hundred thirty-one, as amended.
"Spending unit" shall mean the department, bureau, division, office, board, commission, agency or institution to which an appropriation is made.
The "fiscal year 2012" shall mean the period from July 1, 2011, through June 30, 2012.
"General revenue fund" shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.
"Special revenue funds" shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
"From collections" shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated "from collections," the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
Sec. 3. Classification of appropriations. - An appropriation for:
"Personal services" shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit.
Unless otherwise specified, appropriations for "personal services" shall include salaries of heads of spending units.
"Annual increment" shall mean funds appropriated for "eligible employees" and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Funds appropriated for "annual increment" shall be transferred to "personal services" or other designated items only as required.
"Employee benefits" shall mean social security matching, workers' compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be transferred by each spending unit from its "personal services" line item or its "unclassified" line item or other appropriate line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," such costs shall be paid by each spending unit from its "personal services" line item, its "unclassified" line item or other appropriate line item. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation. Such expenditures shall be considered an employee benefit.
"BRIM Premiums" shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the remainder of such costs shall be transferred by each spending unit from its "personal services" line item, its "employee benefits" line item, its "unclassified" line item or any other appropriate line item to "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments.
"Current expenses" shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands.
Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
"Equipment" shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
"Repairs and alterations" shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
"Buildings" shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
"Lands" shall mean the purchase of real property or interest in real property.
"Capital outlay" shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.Va. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a "personal services" line unless the source funds are also wholly from a "personal services" line, or unless the source funds are from another activity that has exclusively funded employment expenses (any of object codes 001 through 016, 160 and 163) for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to "personal services" and "employee benefits" to other lines within the same account and no funds from other lines shall be transferred to the "personal services" line: And provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer general revenue funds appropriated to "annual increment" to other general revenue accounts within the same department, bureau or commission for the purpose of providing an annual increment in accordance with Article 5, Chapter 5 of the Code: And provided further, That no authority exists hereunder to transfer funds into line-items to which no funds are legislatively appropriated: And provided further, That if the Legislature by subsequent enactment consolidates agencies, boards or functions, the secretary or other appropriate agency head may transfer the funds formerly appropriated to such agency, board or function in order to implement such consolidation. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. - Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. - No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
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 surplus accrued
SECTION 10.
Special revenue appropriations.
SECTION 11.
State improvement fund appropriations.
SECTION 12.
Specific funds and collection accounts.
SECTION 13.
Appropriations for refunding erroneous payment.
SECTION 14.
Sinking fund deficiencies.
SECTION 15.
Appropriations for local governments.
SECTION 16.
Total appropriations.
SECTION 17.
General school fund.Section 1. Appropriations from general revenue. - From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2012.
- -Senate
Revenue
ActivityFund
Compensation of Members (R)003$
1,010,000
Compensation and Per Diem of Officers
and Employees (R)005
3,003,210
Employee Benefits (R)010
597,712
Current Expenses and Contingent Fund (R)021
561,392
Repairs and Alterations (R)064
210,410
Computer Supplies (R)101
40,000
Computer Systems (R)102
150,000
Printing Blue Book (R)103
150,000
Expenses of Members (R)
399700,000
BRIM Premium (R)
91329,482
Total$
6,452,206
The appropriations for the Senate for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 accounts.
Upon the written request of the Clerk of the Senate, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include seventy-five copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
- -House of Delegates
Compensation of Members (R)003$
3,000,000
Compensation and Per Diem of Officers
and Employees (R)005
700,000
Current Expenses and Contingent Fund (R)021
3,954,031
Expenses of Members (R)399
1,700,000
BRIM Premium (R)913
50,000
Total$
9,404,031
The appropriations for the House of Delegates for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 accounts.
Upon the written request of the Clerk of the House of Delegates, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates' offices, the requisitions for which are to be accompanied by bills to be filed with the auditor.
The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
- -Joint Expenses
Joint Committee on
Government and Finance (R)
104$6,758,015
Legislative Printing (R)105
760,000
Legislative Rule-Making
Review Committee (R)
106147,250
Legislative Computer System (R)107
902,500
Joint Standing Committee
on Education (R)
1080
BRIM Premium (R)
91320,900
Total$
8,588,665
The appropriations for the joint expenses for the fiscal year 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 accounts.
Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The appropriation for the Tax Reduction and Federal Funding Increased Compliance (TRAFFIC) (fund 0175, activity 642) is intended for possible general state tax reductions or the offsetting of any reductions in federal funding for state programs.
- -Supreme Court -
Personal Services (R)
001$66,799,069
Annual Increment (R)004
870,250
Employee Benefits (R)
01023,009,833
Children's Protection Act (R)
0902,656,478
Unclassified (R)
09922,819,979
Judges' Retirement System (R)110
2,900,000
Retirement Systems -
Unfunded Liability (R)
7751,054,000
BRIM Premium (R)913
374,015
Total
$120,483,624
The appropriations to the Supreme Court of Appeals for the fiscal years 2010 and 2011 are to remain in full force and effect and are hereby reappropriated to June 30, 2012. Any balances so reappropriated may be transferred and credited to the fiscal year 2012 accounts.
This appropriation shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriations for the Judges' Retirement System (activity 110) and Retirement Systems - Unfunded Liability (activity 775) are to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
- -Governor's Office
Personal Services001$2,441,095
Salary of Governor002
150,000
Annual Increment004
30,360
Employee Benefits010
783,619
Office of Economic Opportunity
034126,620
Unclassified (R)099
1,026,908
GO HELP (R)
116510,065
National Governors' Association123
60,700
Southern States Energy Board
12428,732
Southern Governors' Association
31425,000
BRIM Premium
913156,851
P20 Jobs Cabinet
95438,000
Total$5,377,950
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, activity 099), GO HELP (fund 0101, activity 116), JOBS Fund (fund 0101, activity 665), and Pharmaceutical Cost Management Council (fund 0101, activity 796) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Governor's Office -
Unclassified - Total (R)
096$606,666
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0102, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Funds are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
- -Governor's Office -
Any unexpended balances remaining in the appropriation for Business and Economic Development Stimulus - Surplus (fund 0105, activity 084), Civil Contingent Fund - Total (fund 0105, activity 114), May 2009 Flood Recovery - Surplus (fund 0105, activity 236), Civil Contingent Fund - Total - Surplus (fund 0105, activity 238), Civil Contingent Fund - Surplus (fund 0105, activity 263), Business and Economic Development Stimulus (fund 0105, activity 586), and Civil Contingent Fund (fund 0105, activity 614) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From this appropriation there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia's contribution to the interstate oil compact commission.
The above appropriation is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the governor's office.
- -Auditor's Office -
Personal Services001$
2,307,257
Salary of Auditor002
95,000
Annual Increment004
47,686
Employee Benefits010
833,554
Unclassified (R) 099
458,307
Volunteer Fire Department Workers
Compensation Subsidy (R)
8322,500,000
BRIM Premium
91315,428
Total$
6,257,232
Any unexpended balance remaining in the appropriation for Unclassified (fund 0116, activity 099) and Unclassified - Surplus (fund 0116, activity 097) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Treasurer's Office
Personal Services001$
1,993,886
Salary of Treasurer002
95,000
Annual Increment004
24,940
Employee Benefits010
686,132
Unclassified (R)099
693,046
Abandoned Property Program118
258,601
Tuition Trust Fund (R)692
147,163
BRIM Premium
91330,809
Total
$3,929,577
Any unexpended balances remaining in the appropriations for Unclassified (fund 0126, activity 099) and Tuition Trust Fund (fund 0126, activity 692) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Department of Agriculture
Personal Services001$
4,146,646
Salary of Commissioner002
95,000
Annual Increment004
101,842
Employee Benefits010
1,839,622
Animal Identification Program039206,759
State Farm Museum
055104,500
Unclassified (R)099
782,473
Gypsy Moth Program (R)119
1,556,632
Huntington Farmers Market
12847,500
Black Fly Control (R)
137722,725
Donated Foods Program
36350,000
Predator Control (R)470
247,000
Logan Farmers Market
50145,741
Bee Research
69186,894
Capital Outlay and Maintenance (R)
75575,000
Microbiology Program (R)785
165,417
Moorefield Agriculture Center (R)786
1,209,513
Chesapeake Bay Watershed
830125,000
BRIM Premium
913130,202
Threat Preparedness
94281,252
WV Food Banks
96995,000
Livestock Care Standards Board
84315,000
Senior's Farmers' Market Nutrition
Coupon Program
97062,173
Total
$11,991,891
Any unexpended balances remaining in the appropriations for Unclassified (fund 0131, activity 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), Predator Control (fund 0131, activity 470), Capital Outlay and Maintenance (fund 0131, activity 755), Microbiology Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
A portion of the Unclassified appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (activity 969), the full appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
- -West Virginia Conservation Agency
Personal Services001$
511,152
Annual Increment004
10,726
Employee Benefits010
234,277
Unclassified (R) 099
442,292
Soil Conservation Projects (R)120
8,398,288
Marlinton Flood Wall (R)
7571,500,000
BRIM Premium
91312,969
Total$
11,109,704
Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 099), Soil Conservation Projects (fund 0132, activity 120), and Marlinton Flood Wall (fund 0132, activity 757) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Department of Agriculture -
Unclassified - Total096$
718,278
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.
- -Department of Agriculture -
Programs & Awards for 4-H Clubs and FFA/FHA
577$ 15,000
Commissioner's Awards and Programs737
43,650
Total
$58,650
- -Department of Agriculture -
Unclassified - Total (R)
096$102,743
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0607, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Attorney General
Personal Services (R)001
$2,228,612
Salary of Attorney General002
95,000
Annual Increment004
58,175
Employee Benefits (R)010
1,119,944
Unclassified (R)099
792,897
Criminal Convictions and
Habeas Corpus Appeals (R)
2601,187,803
Better Government Bureau 740
325,407
BRIM Premium
913118,590
Total
$5,926,428
Any unexpended balances remaining in the above appropriations for Personal Services (fund 0150, activity 001), Employee Benefits (fund 0150, activity 010), Unclassified (fund 0150, activity 099), Criminal Convictions and Habeas Corpus Appeals (fund 0150, activity 260), and Agency Client Revolving Liquidity Pool (fund 0150, activity 362) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
When legal counsel or secretarial help is appointed by the attorney general for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the attorney general: Provided, however, That if the spending unit and the attorney general are unable to agree on the amount and terms of the reimbursement, the spending unit and the attorney general shall submit their proposed reimbursement rates and terms to the Governor for final determination.
- -Secretary of State
Personal Services001$
709,091
Salary of Secretary of State002
95,000
Annual Increment004
10,000
Employee Benefits010467,777
Unclassified (R)099
9,297
BRIM Premium913
16,000
Total
$1,307,165
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0155, activity 097) and Unclassified (fund 0155, activity 099) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -State Election Commission
Unclassified - Total096$
9,761
- -Department of Administration -
Personal Services
001$443,414
Annual Increment
0043,026
Employee Benefits
010140,462
Unclassified
099116,553
Financial Advisor (R)
304200,000
Lease Rental Payments
51616,000,000
Design-Build Board
54019,068
BRIM Premium
9133,990
Total
$16,926,513
Any unexpended balances remaining in the appropriations for Financial Advisor (fund 0186, activity 304) and Debt Reduction (fund 0186, activity 635) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The appropriation for Lease Rental Payments shall be disbursed as provided by W.Va. Code §31-15-6b.
- -Consolidated Public Retirement Board
Supplemental Benefits for Annuitants
892$908,000
The division of highways, division of motor vehicles, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
- -Division of Finance
Personal Services001$
83,590
Annual Increment004
1,101
Employee Benefits010
34,092
Unclassified099
120,500
GAAP Project (R)125
677,490
BRIM Premium
9134,526
Total$
921,299
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 125) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of General Services
Personal Services001$
1,494,559
Annual Increment004
20,000
Employee Benefits010
688,980
Unclassified099
600,155
Fire Service Fee
12614,000
Preservation and Maintenance of Statues
and Monuments on Capitol Grounds . .
37168,000
BRIM Premium913
112,481
Total$
2,998,175
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (activity 371), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
- -Division of Purchasing
Personal Services001$
722,838
Annual Increment004
12,095
Employee Benefits010
291,594
Unclassified099
144,403
BRIM Premium
9136,167
Total$
1,177,097
The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
- -Travel Management
Unclassified - Total096$
1,823,244
- -Commission on Uniform State Laws
Unclassified - Total096$
46,550
To pay expenses for members of the commission on uniform state laws.
- -West Virginia Public Employees Grievance Board
Personal Services001$
660,635
Annual Increment004
9,097
Employee Benefits010
205,833
Unclassified (R)099
210,443
BRIM Premium
9133,885
Total$
1,089,893
Any unexpended balance remaining in the appropriation for Unclassified (fund 0220, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Ethics Commission
Unclassified099$
752,517
BRIM Premium
9132,788
Total$
755,305
- -Public Defender Services
Personal Services001$
665,608
Annual Increment004
11,280
Employee Benefits010
290,966
Unclassified 099
441,219
Public Defender Corporations
35218,216,605
Appointed Counsel Fees788
12,223,115
BRIM Premium
9134,216
Total$
31,853,009
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 127) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, activity 352) to Appointed Counsel Fees (fund 0226, activity 788).
- -Committee for the Purchase of
Unclassified - Total096$
5,055
- -Public Employees Insurance Agency
PEIA Subsidy801$
3,500,000
The above appropriation for PEIA Subsidy (fund 0200, activity 801) may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employee's Insurance Agency for the purposes of offsetting benefit changes and to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
The division of highways, division of motor vehicles, bureau of employment programs, public service commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
- -West Virginia Prosecuting Attorneys Institute
139,783
Federal Funds/Grant Match (R)749
99,984
Total$239,767
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, activity 683) and Federal Funds/Grant Match (fund 0557, activity 749) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Children's Health Insurance Agency
Unclassified - Total
096$10,428,479
Autism Spectrum Disorder Coverage856
497,035
Total$10,925,514
- -Real Estate Division
Unclassified
099$998,527
BRIM Premium
9134,200
Total
$1,002,727
- -Division of Tourism
Any unexpended balance remaining in the appropriation for Tourism - Special Projects (fund 0246, activity 859) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Forestry
Personal Services001$2,569,163
Annual Increment00475,000
Employee Benefits0101,025,894
Unclassified
099699,056
BRIM Premium
913141,742
Total$
4,510,855
Out of the above appropriation a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
- -Geological and Economic Survey
Personal Services001$1,296,229
Annual Increment00436,118
Employee Benefits010490,263
Unclassified099257,164
Mineral Mapping System (R)2071,439,326
BRIM Premium
91320,228
Total$
3,539,328
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, activity 207) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above Unclassified appropriation includes funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105, activity 099) for the purpose of providing advance funding for such contracts.
- -West Virginia Development Office
Personal Services001$3,382,535
Annual Increment00478,732
Employee Benefits0101,169,253
ARC-WV Home of Your Own Alliance
04836,480
Southern WV Career Center
071448,476
Unclassified0994,061,758
Partnership Grants (R)
131605,150
National Youth Science Camp
1320
Local Economic Development
Partnerships (R)
1331,705,440
ARC Assessment
136152,585
Mid-Atlantic Aerospace Complex
231161,226
Guaranteed Work Force Grant (R)
2421,050,234
Mingo County Surface Mine Project
2960
Mingo County Post Mine Land Use Projects .
841125,000
Robert C. Byrd Institute for Advanced/
Flexible Manufacturing - Technology
Outreach and Programs for Environmental
and Advanced Technologies
367474,058
Advantage Valley
38967,762
Chemical Alliance Zone
390100,000
WV High Tech Consortium
391215,034
Regional Contracting Assistance Center
418200,000
Highway Authorities
431791,435
Charleston Farmers Market
47691,200
International Offices (R)593629,867
Small Business Development (R)
703200,000
WV Manufacturing Extension Partnership
731131,328
Polymer Alliance
754104,880
Regional Councils
784401,280
Mainstreet Program
794186,477
National Institute of Chemical Studies
80564,296
Local Economic Development
Assistance (R)
8197,677,000
I-79 Development Council
82465,050
BRIM Premium
91326,096
4-H Camp Improvements (R)
941650,000
Hatfield McCoy Recreational Trail
960228,000
Hardwood Alliance Zone
99238,851
Total$
25,319,483
Any unexpended balances remaining in the appropriations for Tourism - Unclassified - Surplus (fund 0256, activity 075), Unclassified - Surplus (fund 0256, activity 097), Partnership Grants (fund 0256, activity 131), Local Economic Development Partnerships (fund 0256, activity 133), Guaranteed Work Force Grant (fund 0256, activity 242), Local Economic Development Assistance - Surplus (fund 0256, activity 266), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 593), Small Business Development (fund 0256, activity 703), Local Economic Development Assistance (fund 0256, activity 819), Economic Development Assistance (fund 0256, activity 900), 4-H Camp Improvements (fund 0256, activity 941), and Mining Safety Technology (fund 0256, activity 945) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation to Local Economic Development Partnerships (activity 133) shall be used by the West Virginia development office for the award of funding assistance to county and regional economic development corporations or authorities participating in the certified development community program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia development office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.
From the above appropriation for Unclassified (fund 0256, activity 099)$750,000 is for TechConnect; $250,000 is for Tamarack Foundation; $1,250,000 is to be transferred to Development Office Promotion Fund (Fund 3171).
From the above appropriation for Highway Authorities (fund 0256, activity 431), $115,187 is for King Coal Highway Authority; $115,187 is for Coal Field Expressway Authority; $92,150 is for Coal Heritage Highway Authority; $92,150 is for Coal Heritage Area Authority; $46,075 is for Little Kanawha River Parkway; $82,935 is for Midland Trail Scenic Highway Association; $52,525 is for Shawnee Parkway Authority; $92,150 is for Corridor G Regional Development Authority; $57,000 is for Corridor H Authority; and $46,076 is for Route 2 I68 Highway Authority.
- -Division of Labor
Personal Services001$1,744,977
Annual Increment00431,343
Employee Benefits010847,929
Unclassified099
748,750
BRIM Premium
91347,521
Total$3,420,520
- -Occupational Safety and Health Fund
Personal Services001$200,000
Employee Benefits010100,000
Unclassified099
98,500
BRIM Premium
9131,500
Total$400,000
- -Division of Natural Resources
Personal Services001$9,202,183
Annual Increment004305,025
Employee Benefits0104,363,520
Unclassified09913,620
Litter Control Conservation Officers564
159,306
Upper Mud River Flood Control654180,059
Law Enforcement806
2,950,110
BRIM Premium
913293,374
Total$
17,467,197
Any unexpended balances remaining in the appropriations for Land Purchase (fund 0265, activity 761) and Fish Hatchery Improvements (fund 0265, activity 825) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the division of natural resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
- -Division of Miners' Health,
Personal Services001$7,477,243
Annual Increment00483,914
Employee Benefits0102,866,352
Unclassified0991,921,467
Coal Dust and Rock Dust Sampling
270414,694
BRIM Premium
91368,134
Total$12,831,804
Included in the above appropriation for Unclassified (fund 0277, activity 099) is $500,000 for the fifth year of Southern West Virginia Community and Technical College Mine Rescue and Rapid Response Team.
- -Board of Coal Mine
Personal Services001$123,170
Annual Increment0041,080
Employee Benefits01035,909
Mine Safety Technology Task Force
061115,000
Unclassified
09929,250
WV Diesel Equipment Commission
71237,050
Board of Miners Training
and Certification66748,750
Total$390,209
- -Coal Mine Safety and
Unclassified
099$48,750
Coal Forum
66429,250
Total
$78,000
It is the intent of the Legislature that the Coal Forum (activity 664) is to expend funds from its appropriation on technical, environmental, and coal education programs.
- -WorkForce West Virginia
Unclassified - Total
096$95,000
- -Department of Commerce -
Unclassified - Total
096$392,565
- -Division of Energy
Unclassified
099$1,923,270
BRIM Premium
9133,297
Total
$1,926,567
From the above appropriation for Unclassified (fund 0612, activity 099) $693,500 is for West Virginia University and $693,500 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
- -State Department of Education -
Personal Services001$
253,873
Annual Increment004
5,400
Employee Benefits010
93,711
Unclassified099
2,120,792
Total$
2,473,776
- -State FFA-FHA Camp and
Personal Services001$
641,634
Annual Increment00422,300
Employee Benefits010264,055
Unclassified099
135,152
BRIM Premium
91321,694
Total$1,084,835
- -State Department of Education
Personal Services001$
3,559,182
Annual Increment004
54,000
Employee Benefits010
1,095,770
Unclassified (R)099
3,021,000
34/1000 Waiver
13980,000
Increased Enrollment
1407,280,000
Safe Schools
1434,350,951
Teacher Mentor (R)
158842,034
National Teacher Certification (R)
161400,000
Technology Repair and Modernization
298951,003
HVAC Technicians355
482,458
Early Retirement Notification Incentive
366275,000
MATH Program
368396,251
Assessment Programs
3962,529,284
21st Century Fellows
507297,188
English as a Second Language
528350,000
Teacher Reimbursement
573297,188
Hospitality Training
600342,478
Low Student Enrollment Allowance
615200,000
Hi-Y Youth in Government
616100,000
High Acuity Special Needs (R)
6341,500,000
Foreign Student Education
63696,779
State Teacher of the Year
64044,704
Principals Mentorship
64979,250
Pilot Program of Structured In-School
Alternatives
82696,000
Elementary/Middle Alternative Schools
8331,000,000
21st Century Innovation Zones
876435,694
21st Century Learners (R)
8862,600,822
BRIM Premium
913267,786
High Acuity Health Care Needs Program
9201,000,000
School Nurse Funding
921292,267
21st Century Assessment and Professional
Development931
4,457,825
WV Commission on Holocaust Education
93515,000
Regional Education Service Agencies
9723,990,000
Sparse Population Allocation
973105,000
Local Solutions Dropout
Prevention and Recovery
7802,230,000
Educational Program Allowance
996350,000
Total$
45,464,914
The above appropriation includes the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 099), Teacher Mentor (fund 0313, activity 158), National Teacher Certification (fund 0313, activity 161), High Acuity Special Needs (fund 0313, activity 634), Student Enrichment Program (fund 0313, activity 879), and 21st Century Learners (fund 0313, activity 886) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Sparse Population Allocation (activity 973), funding shall be provided in the same manner as in Fiscal Year 2011. It shall be available to those counties whose population falls at or below 2.5 students per square mile and which have more than 650 square miles for transportation purposes.
From the above appropriation for Educational Program Allowance (activity 996), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 for the Randolph County Board of Education for Pickens School and $100,000 for the Preston County Board of Education for Aurora School.
From the above appropriation for Low Student Enrollment Allowance (activity 615), funds shall be allocated to county boards of education in accordance with the former provisions of W.Va. Code §18- 9A-22.
The above appropriation for Hospitality Training (activity 600), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
The above appropriation for Math and Science Teacher Loan Assistance Program shall be transferred to the Math and Science Teacher Loan Assistance Fund.
The above appropriation for Local Solutions Dropout Prevention and Recovery shall be transferred to the Local Solutions Dropout Prevention and Recovery Fund.
- -State Department of Education -
Special Education - Counties159$
7,271,757
Special Education - Institutions1603,764,679
Education of Juveniles Held in
Predispositional Juvenile
Detention Centers302
610,085
Education of Institutionalized
Juveniles and Adults (R)472
16,754,725
Total$28,401,246
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, activity 472) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriations, the superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.
- -State Department of Education -
Other Current Expenses022$154,221,542
Advanced Placement
053312,508
Professional Educators151881,179,854
Service Personnel152290,154,327
Fixed Charges153105,790,735
Transportation15473,044,656
Administration155
0
Professional Student Support Services655
30,833,273
Improved Instructional Programs156
44,369,840
21st Century Strategic Technology
Learning Growth
9365,528,535
Basic Foundation Allowances
1,585,435,270
Less Local Share
(380,935,952)
Total Basic State Aid
1,204,499,318
Public Employees' Insurance Matching012224,672,696
Teachers' Retirement System01961,212,021
School Building Authority453
23,298,475
Retirement Systems - Unfunded Liability
775340,495,708
Total
$1,854,178,218
Included in the above appropriation for Administration (fund 0317, activity 155)is an additional $500,000 to be used to improve the current school nurse-to-student ratio in a manner to be determined by the State Board of Education.
- -State Board of Education -
Personal Services001$
1,068,999
Annual Increment004
24,400
Employee Benefits010
375,150
Unclassified099
1,195,878
Wood Products - Forestry Vocational
Program
14661,098
Albert Yanni Vocational Program
147142,650
Vocational Aid
14818,082,484
Adult Basic Education149
4,086,592
Program Modernization
305956,014
Technical & Secondary Program
Improvement Staff
330303,051
GED Testing (R)339
816,079
FFA Grant Awards
83912,428
Pre-Engineering Academy Program
840286,804
Total$
27,411,627
Any unexpended balance remaining in the appropriation for GED Testing (fund 0390, activity 339) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -State Board of Education -
Personal Services001$
441,220
Annual Increment004
5,196
Employee Benefits010
116,304
Unclassified099
156,899
Total$
719,619
- -West Virginia Schools for the
Personal Services001$8,369,562
Annual Increment004
8,780
Employee Benefits010
2,709,463
Unclassified099
1,864,531
Capital Outlay and Maintenance (R)
75562,500
BRIM Premium
91359,087
Total$
13,073,923
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0320, activity 755) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Department of Education and the Arts -
Unclassified (R)
099$930,534
Center for Professional Development (R)
1152,730,230
National Youth Science Camp
132350,000
WV Humanities Council
168450,000
Benedum Professional Development
Collaborative (R)
427927,500
Governor's Honor Academy (R)
478600,780
Energy Express
861470,000
BRIM Premium
9134,509
Special Olympic Games
96625,000
Total$6,488,553
Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 099), Center for Professional Development (fund 0294, activity 115), Benedum Professional Development Collaborative (fund 0294, activity 427), and Governor's Honor Academy (fund 0294, activity 478) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Culture and History
Personal Services001$2,763,729
Annual Increment00461,847
Employee Benefits010
1,273,976
Unclassified (R)099
1,032,786
Culture and History Programming732
292,945
Capital Outlay and Maintenance (R)
755100,000
Historical Highway Marker Program (R)
84475,185
BRIM Premium
91333,677
Total$
5,634,145
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0293, activity 097), Unclassified (fund 0293, activity 099), Capital Outlay, Repairs and Equipment (fund 0293, activity 589), Capital Outlay, Repairs and Equipment - Surplus (fund 0293, activity 677), Capital Outlay and Maintenance (fund 0293, activity 755), and Historical Highway Marker Program (fund 0293, activity 844) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The Unclassified appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the division of culture and history and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.
All federal moneys received as reimbursement to the division of culture and history for moneys expended from the general revenue fund for the arts fund and historical preservation are hereby reappropriated for the purposes as originally made, including personal services, current expenses and equipment.
From the above appropriation for Unclassified (activity 099), $100,000 shall be used for the Sesquicentennial Celebration.
- -Library Commission
Personal Services001$
1,009,270
Annual Increment00437,080
Employee Benefits010436,444
Unclassified099240,282
Services to Blind & Handicapped181184,881
BRIM Premium
91315,177
Total$1,923,134
- -Educational Broadcasting Authority
Personal Services001$
3,254,489
Annual Increment00475,160
Employee Benefits0101,304,379
Unclassified (R)099612,473
Mountain Stage
249300,000
Capital Outlay and Maintenance (R)
75550,000
BRIM Premium
91341,929
Total$5,638,430
Any unexpended balances remaining in the appropriations for Unclassified (fund 0300, activity 099) and Capital Outlay and Maintenance (fund 0300, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0300, activity 099) $45,000 is for the WV Music Hall of Fame Induction Ceremony.
- -State Board of Rehabilitation -
Personal Services001$7,537,569
Annual Increment004166,317
Independent Living Services (R)
009359,810
Employee Benefits0102,769,868
Unclassified
099502,066
Workshop Development 1632,116,149
Supported Employment Extended Services (R)
206100,000
Ron Yost Personal Assistance Fund (R)407
388,698
Employment Attendant Care Program
598156,065
BRIM Premium
91367,033
Total$14,163,575
Any unexpended balance remaining in the appropriation for Independent Living Services (fund 0310, activity 009), Supported Employment Extended Services (fund 0310, activity 206), and Ron Yost Personal Assistance Fund (fund 0310, activity 407) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Workshop Development (activity 163), funds shall be used exclusively with the private non-profit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those 31 organizations.
- -Environmental Quality Board
Personal Services001$74,482
Annual Increment004450
Employee Benefits01021,221
Unclassified
09948,185
BRIM Premium
913684
Total$145,022
- -Division of Environmental Protection
Personal Services
001$3,401,095
Annual Increment
00463,367
Employee Benefits
0101,391,770
Water Resources Protection
and Management
068582,257
Unclassified
099704,425
Dam Safety
607216,734
West Virginia Stream Partners Program
63777,396
WV Contribution to River Commissions
776148,485
Office of Water Resources
Non-Enforcement Activity
8551,218,022
BRIM Premium
91356,802
Total
$7,860,353
Any unexpended balance remaining in the appropriation for Unclassified - Surplus (fund 0273, activity 097) at the close of fiscal year 2011 is hereby reappropriated for expenditure during FY 2012.
A portion of the appropriation for Unclassified (fund 0273, activity 099) and Dam Safety (fund 0273, activity 607) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
- -Air Quality Board
Unclassified
099$99,770
BRIM Premium
9132,013
Total
$101,783
- -Department of Health and Human Resources -
Unclassified099$
213,343
Women's Commission (R)
191180,659
Commission for the Deaf
and Hard of Hearing
704250,667
Total
$644,669
Any unexpended balance remaining in the appropriation for the Women's Commission (fund 0400, fiscal year 2009, fiscal year 2010, fiscal year 2011, activity 191) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Health -
Personal Services001$8,000,971
Annual Increment004207,144
Employee Benefits0103,584,212
Chief Medical Examiner
0454,751,880
Unclassified0995,266,327
State Aid for Local and
Basic Public Health Services18416,640,755
Safe Drinking Water Program187522,984
Women, Infants and Children
21065,100
Early Intervention
2233,307,043
Cancer Registry
225210,184
ABCA Tobacco Retailer Education
Program - Transfer
239200,000
CARDIAC Project
375475,000
State EMS Technical Assistance
3791,437,222
Statewide EMS Program Support (R)
383952,721
Primary Care Centers - Mortgage Finance
413688,676
Black Lung Clinics
467198,646
Center for End of Life
545500,000
Women's Right to Know
54615,000
Pediatric Dental Services
550151,603
Vaccine for Children
551445,962
Adult Influenza Vaccine
55265,000
Tuberculosis Control
553247,089
Maternal & Child Health Clinics,
Clinicians and Medical Contracts
& Fees (R)
5757,227,979
Epidemiology Support6261,709,752
Primary Care Support6288,857,770
Health Right Free Clinics7274,499,336
Capital Outlay and Maintenance (R)
7552,125,000
Healthy Lifestyles (R)
778169,285
Emergency Response Entities -
Special Projects (R)
822744,800
Osteoporosis and Arthritis
Prevention
849259,404
Diabetes Education and Prevention
873105,000
Tobacco Education Program (R)
9065,683,830
BRIM Premium
913211,214
State Trauma and Emergency Care System
9181,837,886
Maternal Mortality Review
834108,257
Total$
81,473,032
Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0407, activity 383), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575), Capital Outlay and Maintenance (fund 0407, activity 755), Healthy Lifestyles (fund 0407, activity 778), Emergency Response Entities - Special Projects (fund 0407, activity 822), Assistance to Primary Health Care Centers Community Health Foundation (fund 0407, activity 845) and Tobacco Education Program (fund 0407, activity 906) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (activity 099), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, activity 575) $250,000 is for the West Virginia University Center for Excellence in Women's Health; and $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.
From the above appropriation for Unclassified (fund 0407, activity 099) $30,000 is for the Center for Rural Health Development.
The above appropriation for ABCA Tobacco Retailer Education Program - Transfer (activity 239) shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for expenditure.
Included in the above appropriation for Primary Care Centers - Mortgage Finance is $47,500 for the mortgage payment for the Lincoln Primary Care Center, Inc.; $50,483 for the mortgage payment for the Monroe Health Center; $40,436 for the mortgage payment for Roane County Family Health Care, Inc.; $45,600 for the mortgage payment for the Primary Care Systems (Clay); $19,000 for the mortgage payment for the Belington Clinic; $28,500 for the mortgage payment for the Tri- County Health Clinic; $14,250 for the mortgage payment for Valley Health Care (Randolph); $25,236 for the mortgage payment for Family Care Health Center in Madison; $7,600 for the mortgage payment for Northern Greenbrier Health Clinic; $12,061 for the mortgage payment for the Women's Care, Inc. (Putnam); $23,750 for the mortgage payment for the Preston-Taylor Community Health Centers, Inc.; $19,000 for the mortgage payment for the North Fork Clinic (Pendleton); $38,000 for the mortgage payment for the Pendleton Community Care; $36,480 for the mortgage payment for Clay-Battelle Community Health Center; $31,920 for the mortgage payment for Mountaineer Health Clinic in Paw Paw; $12,350 for the mortgage payment for the St. George Medical Clinic; $26,600 for the mortgage payment for the Bluestone Health Center; $42,750 for the mortgage payment for Wheeling Health Right; $45,600 for the mortgage payment for the Minnie Hamilton Health Care Center, Inc.; $51,300 for the mortgage payment for the Shenandoah Valley Medical Systems, Inc.; $42,750 for the mortgage payment for the Change, Inc.; and $27,510 for the mortgage payment for the Wirt County Health Services Association.
- -Consolidated Medical Service Fund
Personal Services001$677,646
Annual Increment00414,869
Employee Benefits010301,548
Unclassified
0996,663
Special Olympics
20826,074
Behavioral Health Program -
Unclassified (R)
21962,937,972
Family Support Act
2211,093,923
Institutional Facilities Operations (R)33591,856,514
Capital Outlay and Maintenance (R)
755950,000
Colin Anderson Community Placement (R).
803664,000
Renaissance Program
804194,000
BRIM Premium
9131,088,070
Total$
159,811,279
Any unexpended balances remaining in the appropriations for Behavioral Health Program - Unclassified (fund 0525, activity 219), Institutional Facilities Operations (fund 0525, activity 335), Capital Outlay (fund 0525, activity 511), Capital Outlay and Maintenance (fund 0525, activity 755), and Colin Anderson Community Placement (fund 0525, activity 803) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The secretary shall, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative auditor and the department of revenue an itemized report of expenditures made during the preceding six-month period.
Included in the above appropriation for Behavioral Health Program - Unclassified (fund 0525, activity 219) is $100,000 for the Four Angels Substance Abuse Treatment Project development and $500,000 for West Virginia Partnership To Promote Community Well-Being.
From the above appropriation to Institutional Facilities Operations, together with available funds from the division of health - hospital services revenue account (fund 5156, activity 335), on July 1, 2011, the sum of $160,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
Additional funds have been appropriated in fund 5156, fiscal year 2012, organization 0506, for the operation of the institutional facilities. The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations line item to facilitate cost effective and cost saving services at the community level.
- -Division of Health -
West Virginia Drinking Water Treatment
Revolving Fund - Transfer689$
700,000
The above appropriation for Drinking Water Treatment Revolving Fund - Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving - Administrative Expense Fund as provided by Chapter 16 of the Code.
- -Human Rights Commission
Personal Services001$748,458
Annual Increment00419,912
Employee Benefits010340,299
Unclassified099280,893
BRIM Premium
9139,311
Total$
1,398,873
- -Division of Human Services
Personal Services001$27,315,518
Annual Increment004771,638
Employee Benefits01012,354,350
Unclassified09915,552,857
Child Care Development144775,933
Medical Services Contracts and Office
of Managed Care1831,835,469
Medical Services (R)189216,461,376
Social Services19575,571,254
Family Preservation Program1961,565,000
Family Resource Networks (R)
2741,905,367
Domestic Violence Legal Services Fund384
400,000
James "Tiger" Morton Catastrophic
Illness Fund455
698,797
MR/DD Waiver
46688,753,483
Child Protective Services Case Workers 46819,142,591
OSCAR and RAPIDS 515
5,086,356
Title XIX Waiver for Seniors
5339,587,500
WV Teaching Hospitals
Tertiary/Safety Net
5476,356,000
Specialized Foster Care
566621,895
Child Welfare System 6031,731,795
In-Home Family Education
688900,000
WV Works Separate State Program
6984,750,000
Child Support Enforcement705
6,135,598
Medicaid Auditing706605,618
Temporary Assistance for Needy
Families/Maintenance of Effort70722,969,096
Child Care Maintenance of
Effort Match7085,693,743
Child and Family Services
7362,850,000
Grants for Licensed Domestic Violence
Programs and Statewide Prevention7502,500,000
Capital Outlay and Maintenance (R)
75511,875
Medical Services Administrative Costs
78924,501,916
Indigent Burials (R)851
2,550,000
BRIM Premium
913834,187
Rural Hospitals Under 150 Beds
9402,596,000
Children's Trust Fund - Transfer 951300,000
Traumatic Brain Injury Waiver 835800,000
Total$
564,485,212
Any unexpended balances remaining in the appropriations for Medical Services (fund 0403, activity 189), Family Resource Networks (fund 0403, activity 274), Capital Outlay and Maintenance (fund 0403, activity 755), and Indigent Burials (fund 0403, activity 851) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for James "Tiger" Morton Catastrophic Illness Fund (activity 455) shall be transferred to the James "Tiger" Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the department of health and human resources shall have the authority to transfer funds within the above account: Provided, That no more than five percent of the funds appropriated to one line item may be transferred to other line items: Provided, however, That no funds from other line items shall be transferred to the personal services line item.
From the above appropriation for Child Support Enforcement (fund 0403, activity 705) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (activity 750), shall be distributed according to the formula established by the Family Protection Services Board.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
The above appropriation for Children's Trust Fund - Transfer (activity 951) shall be transferred to the Children's Fund (fund 5469, org 0511).
From the above appropriation for Unclassified (fund 0403, activity 099) $200,000 is provided for a one-time pilot program for at-risk youth. The funds are to be administered as a reimbursement grant and may only be drawn down on a one-to-one matching basis.
Included in the above appropriation for Social Services fund 0403, activity 195) is an additional $78,365 for continuing education requirements relating to the practice of social work.
From the above appropriation for WV Works Separate State Program (activity 698), $1,150,000 shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and $3,600,000 shall be transferred to the WV Works Separate State Two-Parent Program Fund (fund 5468).
- -Department of Military Affairs and
Unclassified (R)
099$812,631
Fusion Center (R)
469503,864
BRIM Premium
9139,404
WV Fire and EMS Survivor Benefit (R)
939100,000
Homeland State Security Administrative
Agency (R)
953607,029
Total
$2,032,928
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, activity 099), Fusion Center (fund 0430, activity 469), Capital Outlay (fund 0430, activity 511), WV Fire and EMS Survivor Benefit (fund 0430, activity 939) and Homeland State Security Administrative Agency (fund 0430, activity 953), at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Adjutant General -
Unclassified (R)099$
21,034,798
Mountaineer ChalleNGe Academy
7090
Capital Outlay and Maintenance755
0
Total$
21,034,798
Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Included in the above appropriation for Unclassified (fund 0433, activity 099) is $400,000 for the purpose of upgrading the infrastructure at Tri-State Airport.
From the above appropriation to Unclassified an amount approved by the adjutant general and the secretary of military affairs and public safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
- -Adjutant General -
Unclassified - Total096$200,000
- -West Virginia Parole Board
Personal Services001$186,715
Annual Increment004
10,680
Employee Benefits010259,809
Unclassified099228,375
Salaries of Members of West Virginia
Parole Board227
455,000
BRIM Premium
9134,712
Total$
1,145,291
- -Division of Homeland Security and
Personal Services001$416,740
Annual Increment0048,060
Employee Benefits010170,537
Unclassified (R)
099257,713
Radiological Emergency Preparedness
55430,000
Federal Funds/Grant Match (R)
749686,806
Mine and Industrial Accident Rapid
Response Call Center
781514,238
Early Warning Flood System (R)877
540,415
BRIM Premium
91320,336
WVU Charleston Poison Control Hotline
944596,100
Disaster Mitigation (R)
952100,000
Total$
3,340,945
Any unexpended balances remaining in the appropriations for Unclassified (fund 0443, activity 099), Federal Funds/Grant Match (fund 0443, activity 749), Early Warning Flood System (fund 0443, activity 877), and Disaster Mitigation (fund 0443, activity 952) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Corrections -
Personal Services001$430,008
Annual Increment0047,805
Employee Benefits010160,037
Unclassified099
96,635
Total$
694,485
Any unexpended balance remaining in the appropriation for Management Information System (fund 0446, activity 398) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Corrections -
Employee Benefits
010$378,294
Children's Protection Act (R)
090935,021
Unclassified
0991,041,662
Charleston Work Release Center
4561,541,459
Beckley Correctional Center
4902,030,837
Huntington Work Release Center
495908,776
Anthony Correctional Center
5044,612,859
Huttonsville Correctional Center
51420,354,352
Northern Correctional Center
5346,858,582
Inmate Medical Expenses (R)
53524,226,064
Pruntytown Correctional Center
5437,025,261
Payments to Federal, County and/or
Regional Jails (R)
55526,000,000
Corrections Academy
5691,281,062
Martinsburg Correctional Center
6633,364,563
Parole Services
6862,951,627
Special Services
6873,175,501
Capital Outlay and Maintenance (R)
7551,000,000
McDowell County Correctional Center
7901,949,983
Stevens Correctional Center
7916,474,500
Parkersburg Correctional Center
8282,416,012
St. Mary's Correctional Center
88112,439,068
Denmar Correctional Center
8824,308,062
Ohio County Correctional Center
8831,605,353
Mt. Olive Correctional Complex
88819,472,882
Lakin Correctional Center
8968,163,079
BRIM Premium913
829,190
Total$
165,344,049
Any unexpended balances remaining in the appropriations for Children's Protection Act (fund 0450, activity 090), Unclassified - Surplus (fund 0450, activity 097), Inmate Medical Expenses (fund 0450, activity 535), Payments to Federal, County and/or Regional Jails (fund 0450, activity 555), and Capital Outlay and Maintenance (fund 0450, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The commissioner of corrections shall have the authority to transfer between line items appropriated to the individual correctional units above and may transfer funds from the individual units to Payments to Federal, County and/or Regional Jails (fund 0450, activity 555) or Inmate Medical Expenses (fund 0450, activity 535).
From the above appropriation to Unclassified, on July 1, 2011, the sum of $300,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
- -West Virginia State Police
Personal Services001$44,899,404
Annual Increment004254,160
Employee Benefits01010,050,683
Children's Protection Act
090892,770
Unclassified0999,236,038
Vehicle Purchase451887,200
Barracks Lease Payments
556246,478
Communications and
Other Equipment (R)5581,268,968
Trooper Retirement Fund6055,538,913
Handgun Administration Expense74776,106
Capital Outlay and Maintenance (R)
755250,000
Retirement Systems - Unfunded Liability
77522,051,000
Automated Fingerprint
Identification System
898661,716
BRIM Premium913
4,948,648
Total$
101,262,084
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, activity 558), and Capital Outlay and Maintenance (fund 0453, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Personal Services, an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
- -Division of Veterans' Affairs
Personal Services001$0
Annual Increment0040
Employee Benefits0100
Unclassified0990
Veterans' Field Offices
2280
Veterans' Nursing Home
2860
Veterans' Toll Free Assistance Line
3280
Veterans' Reeducation Assistance (R)
3290
Veterans' Grant Program (R)
3420
Veterans' Grave Markers
4730
Veterans Transportation
4850
Memorial Day Patriotic Exercise
6970
Veterans Cemetery
808
Educational Opportunities for
Children of Deceased Veterans (R)
8540
BRIM Premium
9130
Total$
0
- -Division of Veterans' Affairs -
Personal Services001$
0
Annual Increment0040
Employee Benefits0100
Unclassified099
0
Total$
0
- -Fire Commission
Unclassified - Total
096$81,156
- -Division of Justice and Community Service
Personal Services001$435,295
Annual Increment0046,025
Employee Benefits010186,647
Unclassified099154,393
Child Advocacy Centers (R)
4581,502,300
Community Corrections (R)
5615,000,000
Statistical Analysis Program597
53,975
Law Enforcement Professional Standards838
182,500
BRIM Premium
9131,660
Total$
7,522,795
Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, activity 458) and Community Corrections (fund 0546, activity 561) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Child Advocacy Centers (fund 0546, activity 458), the division may retain an amount not to exceed four percent of the total appropriation for administrative purposes.
- -Division of Juvenile Services
261$2,230,048
Statewide Reporting Centers (R)
2624,427,511
Robert L. Shell Juvenile Center
2672,058,505
Central Office
7012,215,102
Capital Outlay and Maintenance (R)
755250,000
Gene Spadaro Juvenile Center
7932,115,317
Davis Center for Girls
818900,000
BRIM Premium
91396,187
WV Industrial Home for Youth (R)
97910,795,811
Kenneth Honey Rubenstein
Juvenile Center (R)
9805,383,326
Vicki Douglas Juvenile Center
9811,817,695
Northern Regional Juvenile Center
9821,344,737
Lorrie Yeager Jr. Juvenile Center
9831,937,266
Sam Perdue Juvenile Center
9841,984,974
Tiger Morton Center
9852,130,233
Donald R. Kuhn Juvenile Center
9864,210,847
J.M. "Chick" Buckbee
Juvenile Center
9872,038,794
Total
$45,936,353
Any unexpended balances remaining in the appropriations for Statewide Reporting Centers (fund 0570, activity 262), Capital Outlay and Maintenance (fund 0570, activity 755), WV Industrial Home for Youth (fund 0570, activity 979), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, activity 980) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriations, on July 1, 2011, the sum of $50,000 shall be transferred to the department of agriculture - land division - farm operating fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The director of juvenile services shall have the authority to transfer between line items appropriated to the individual juvenile centers above.
- -Division of Protective Services
Personal Services (R)
001$1,372,956
Annual Increment
00438,090
Employee Benefits
010587,688
Unclassified (R)
099313,618
BRIM Premium913
9,969
Total$
2,322,321
Any unexpended balances remaining in the appropriations for Personal Services (fund 0585, activity 001), Equipment (fund 0585, activity 070), and Unclassified (fund 0585, activity 099) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Office of the Secretary
Unclassified - Total (R)
096$789,061
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 0465, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Tax Division
Personal Services (R)001$13,343,243
Annual Increment004300,000
Employee Benefits (R)0105,555,712
Unclassified (R)0998,099,623
GIS Development Project (R)
562150,000
Multi State Tax Commission
65377,958
BRIM Premium913
14,420
Total$
27,540,956
Any unexpended balances remaining in the appropriations for Personal Services (fund 0470, activity 001), Employee Benefits (fund 0470, activity 010), Tax Technology Upgrade (fund 0470, activity 094), Unclassified (fund 0470, activity 099), Integrated Tax Accounting System (fund 0470, activity 292), GIS Development Project (fund 0470, activity 562), and Remittance Processor (fund 0470, activity 570) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -State Budget Office
Unclassified (R)
099$864,445
Pay Equity Reserve
364600,000
BRIM Premium
9133,628
Total
$1,468,073
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -West Virginia Office of Tax Appeals
Unclassified (R)
099$663,956
BRIM Premium
9133,166
Total
$667,122
Any unexpended balance remaining in the appropriation for Unclassified (fund 0593, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Professional and
Unclassified - Total
096$55,973
- -State Rail Authority
Unclassified (R)
099$2,394,338
BRIM Premium
913186,413
Total
$2,580,751
Any unexpended balance remaining in the appropriation for Unclassified (fund 0506, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 0506, activity 099), $30,000 shall be expended for improvements at the Duffield Station.
- -Division of Public Transit
Unclassified - Total
096$2,786,009
Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), and Federal Funds/Grant Match (fund 0510, activity 749) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Public Port Authority
Unclassified (R)099$406,072
BRIM Premium
9132,764
Total
$408,836
Any unexpended balance remaining in the appropriation for Unclassified (fund 0581, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Aeronautics Commission
Unclassified (R)
099$1,219,693
Civil Air Patrol
234155,095
Total
$1,374,788
Any unexpended balance remaining in the appropriation for Unclassified (fund 0582, activity 099) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified, the sum of $120,000 shall be distributed equally to each of the twelve local Civil Air Patrol Squadrons.
- -Department of Veterans' Assistance
Personal Services001$1,236,015
Annual Increment00428,440
Employee Benefits010617,366
Unclassified099181,495
Veterans' Field Offices
228168,345
Veterans' Nursing Home
2866,799,289
Veterans' Toll Free Assistance Line
3285,015
Veterans' Reeducation Assistance (R)
329131,604
Veterans' Grant Program (R)
342150,000
Veterans' Grave Markers
47315,750
Veterans Transportation
485625,000
Memorial Day Patriotic Exercise
69720,000
Veterans Cemetery
808372,338
Educational Opportunities for
Children of Deceased Veterans (R)
85425,000
BRIM Premium
91323,860
Total$
10,399,517
Any unexpended balances remaining in the appropriations for Veterans' Reeducation Assistance (fund 0456, activity 329), Veterans' Grant Program (fund 0456, activity 342), Women's Veterans' Monument (fund 0456, activity 385), Veterans' Bonus (fund 0456, activity 483), and Educational Opportunities for Children of Deceased Veterans (fund 0456, activity 854) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Veterans' Nursing Home (fund 0456, activity 286) may be transferred to the Veterans Facilities Support Fund (fund 6703, org 0613) at the discretion of the director of the Division of Veterans' Affairs.
- -Department of Veterans' Assistance -
Personal Services001$
723,352
Annual Increment00418,000
Employee Benefits010410,939
Unclassified099
6,096
Total$
1,158,387
- -Bureau of Senior Services
Any unexpended balance remaining in the appropriation for Unclassified - Total - Surplus (fund 0420, activity 284) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -West Virginia Council for
New River Community and
Technical College
358$5,778,627
West Virginia Council for Community
and Technical Education (R)
392862,294
Eastern West Virginia Community and
Technical College
4122,094,052
Kanawha Valley Community and Technical
College
4454,112,421
Southern West Virginia Community and
Technical College
4469,181,588
West Virginia Northern Community and
Technical College
4477,859,711
West Virginia University -
Parkersburg
47110,416,188
Bridgemont Community and Technical
College
4863,959,682
Mountwest Community and
Technical College
4876,020,983
Transit Training Partnership
78380,000
Community College
Workforce Development (R)
878918,000
Blue Ridge Community and
Technical College
8853,514,578
College Transition Program (R)
887333,500
West Virginia Advance Workforce
Development (R)
8933,644,020
Technical Program Development (R)
8942,261,100
Pierpont Community and Technical College
9308,421,177
Total
$69,457,921
Any unexpended balances remaining in the appropriations for Unclassified - Surplus (fund 0596, activity 097), Equipment - Surplus (fund 0596, activity 341), West Virginia Council for Community and Technical Education (fund 0596, activity 392), Community College Workforce Development (fund 0596, activity 878), College Transition Program (fund 0596, activity 887), West Virginia Advance Workforce Development (fund 0596, activity 893), and Technical Program Development (fund 0596, activity 894) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for New River Community and Technical College no funds shall be expended for the pursuit, planning, procurement, lease or construction of any new student housing on any state lands in Greenbrier County including any and all lands under the control of New River Community and Technical College.
From the above appropriation for the Community College Workforce Development (fund 0596, activity 878), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
The institutions operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
- -Higher Education Policy Commission -
Unclassified
099$3,086,949
Higher Education Grant Program
16438,657,541
Tuition Contract Program
1651,445,990
WVNET
1691,941,501
PROMISE Scholarship - Transfer
80018,500,000
HEAPS Grant Program (R)
8675,005,425
BRIM Premium
91318,936
Total
$68,656,342
Any unexpended balances remaining in the appropriations for Vice Chancellor for Health Sciences - Rural Health Initiative Program and Site Support (fund 0589, activity 595), Capital Outlay and Maintenance (fund 0589, activity 755), and HEAPS Grant Program (fund 0589, activity 867) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for PROMISE Scholarship - Transfer (activity 800) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
- -Higher Education Policy Commission
WVU School of Health Science -
Eastern Division
056$2,637,528
West Virginia School of
Osteopathic Medicine
1727,555,531
Marshall Medical School
17312,556,564
WVU-School of Health Sciences
17418,098,217
WVU School of Health Sciences -
Charleston Division
1752,684,094
Rural Health Outreach Programs (R)
377605,594
West Virginia School of
Osteopathic Medicine BRIM Subsidy
403174,475
Bluefield State College
4086,570,942
Concord University
41010,164,340
Fairmont State University
41417,803,627
Glenville State College
4287,197,804
Shepherd University
43211,202,798
West Liberty University
4399,299,524
West Virginia State University
44110,927,589
Marshall University
44854,166,744
Marshall University Medical School
BRIM Subsidy
4491,015,462
West Virginia University
459116,372,285
West Virginia University School of
Medicine BRIM Subsidy
4601,400,038
Jackson's Mill (R)
461350,000
West Virginia University Institute
for Technology
4798,686,192
Vista E-Learning (R)
519300,000
State Priorities - Brownfield Professional
Development (R)
531805,598
Rural Health Initiative - Medical
Schools Support
581480,069
WV Autism Training Center
9322,105,796
West Virginia State University Land
Grant Match956
1,908,000
West Virginia University -
Potomac State
9944,689,609
Total
$309,758,420
Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0586, activity 377), WVUIT-ABET Accreditation (fund 0586, activity 454), Jackson's Mill (fund 0586, activity 461), Vista E-Learning (fund 0586, activity 519), and State Priorities-Brownfield Professional Development (fund 0586, activity 531) at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Included in the appropriation for WVU - School of Health Sciences
and Marshall Medical School are $943,080 and $295,477, respectively, for Graduate Medical Education which may be transferred to the Department of Health and Human Resources' Medical Service Fund (fund 5084) for the purpose of matching federal or other funds to be used in support of graduate medical education, subject to approval of the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and Human Resources. If approval is denied, the funds may be utilized by the respective institutions for expenditure on graduate medical education.
Included in the above appropriation for WVU - School of Health Sciences - Charleston Division and Marshall Medical School, an amount not less than $5,000 respectively, is to be used for the West Virginia Academy of Family Physicians Doc of the Day Program.
Included in the above appropriation for WVU - School of Health Sciences is $1,000,000 for the Blanchette Rockefeller Project.
Included in the above appropriation for Glenville State College is $350,000 for a 20 county "Hidden Promise" consortium between the County School Systems and Glenville State College; $200,000 for courses offered in conjunction with the corrections academy; and $50,000 to upgrade the security system at the corrections academy.
Included in the above appropriation for West Virginia University is $34,500 for the Marshall and WVU Faculty and Course Development International Study Project; $246,429 for the WVU Law School - Skills Program; $300,000 for the WVU Coal and Energy Research Bureau to be expended in consultation with the Board of Coal Mine Health and Safety, the Mine Safety Technology Task Force, and the DEP Advisory Council; $19,714 for the WVU College of Engineering and Mineral Resources - Diesel Training - Transfer; $82,500 for the WVU - Sheep Study; $500,000 for the Mining Engineering Program; $500,000 for the Center for Multiple Sclerosis Program; $550,000 for the Davis College of Forestry Agriculture and Consumer Sciences of which $112,500 is to be used for Morgantown Farms; $112,500 is to be used for Raymond Memorial Farm; $112,500 is to be used for Reedsville Farm; $112,500 is to be used for Kerneysville Farm; $200,000 for Reedsville Arena and Jackson's Mill Arena; $80,000 for a Landscape Architect at Davis College of Forestry Agriculture and Consumer Sciences; $100,000 for the WVU - Soil Testing Program; $100,000 for a veterinarian; $50,000 for the WVU Cancer Study; $220,000 for the WVU Petroleum Engineering Program; $150,000 for the WV Alzheimer Disease Register; $100,000 is for the Aquaculture Program; and $100,000 for the rifle team.
Included in the above appropriation for Marshall Medical School is $417,351 for the Marshall University Forensic Lab and $275,061 for the Marshall University Center for Rural Health.
Included in the above appropriation for Marshall University is $181,280 for the Marshall University - Southern WV CTC 2+2 Program and $175,000 for the Luke Lee Listening Language & Learning Lab.
Included in the above appropriation for Concord University is $100,000 for the Geographic Alliance.
Included in the above appropriation for Shepherd University is $100,000 for the Gateway Program.
Included in the above appropriation for Jackson's Mill is $150,000 for the Jackson's Mill Fire Academy.
From the above appropriation for Rural Health Outreach Programs (activity 377) includes rural health activities and programs; rural residency development and education; and rural outreach activities. These funds shall be dispersed equally among the three (3) medical schools.
From the above appropriation for WVU - Potomac State is $50,000 for maintenance, repairs and equipment, $75,000 for Potomac State Farms for maintenance, repairs, and equipment and $82,500 for the Potomac State Equine Program.
The institutions operating from special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
From the above appropriations to the respective medical schools, the line items for BRIM subsidies funding shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the "Total Premium Billed" to each institution as part of the full cost of their malpractice insurance coverage.
Total TITLE II, Section 1 - General Revenue
(Including claims against the state)
$ 4,014,121,000
Sec. 2. Appropriations from state road fund. - From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2012.
- -Division of Motor Vehicles
State
Road
ActivityFund
Personal Services001$14,907,549
Annual Increment004318,000
Employee Benefits0107,147,951
Unclassified099
18,205,225
Total$40,578,725
- -Division of Highways
Debt Service040$49,900,000
Maintenance
237326,096,000
Maintenance, Contract Paving and
Secondary Road Maintenance27245,000,000
Bridge Repair and Replacement27330,000,000
Inventory Revolving2754,000,000
Equipment Revolving27615,000,000
General Operations27753,848,821
Interstate Construction278150,000,000
Other Federal Aid Programs279300,700,000
Appalachian Programs280115,000,000
Nonfederal Aid Construction28115,000,000
Highway Litter Control282
1,680,000
Federal Economic Stimulus
89120,000,000
Total
$1,126,224,821
The above appropriations are to be expended in accordance with the provisions of chapters seventeen and seventeen-c of the code.
The commissioner of highways shall have the authority to operate revolving funds within the state road fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated within the above items sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with sections seventeen and eighteen, article two, chapter fourteen of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be transferred to other line items upon recommendation of the commissioner and approval of the governor.
- -Office of Administrative Hearings
Unclassified - Total
096$1,951,979
Total TITLE II, Section 2 - State Road Fund
(Including claims against the state)
$1,171,146,346
Sec. 3. Appropriations from other funds. - From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2012.
- -Crime Victims Compensation Fund
Other
ActivityFunds
Personal Services001$286,000
Annual Increment0046,200
Employee Benefits010124,200
Unclassified099135,603
Economic Loss Claim Payment Fund (R)334
3,390,975
Total$3,942,978
Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund (fund 1731, activity 334) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Supreme Court -
Unclassified - Total096$1,000,000
- -Auditor's Office -
Personal Services001$432,487
Annual Increment0049,300
Employee Benefits010187,360
Unclassified099
884,771
Total$
1,513,918
There is hereby appropriated from this fund, in addition to the above appropriation, the necessary amount for the expenditure of funds other than personal services or employee benefits to enable the division to pay the direct expenses relating to land sales as provided in chapter eleven-a of the West Virginia Code.
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
- -Auditor's Office -
Unclassified - Total096$154,922
- -Auditor's Office -
Personal Services001$1,187,265
Annual Increment00418,316
Employee Benefits010509,929
Unclassified099
1,471,122
Total$
3,186,632
- -Auditor's Office -
Unclassified - Total096$400,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer's Office - Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.Va. Code §12-3-10c.
- -Auditor's Office -
Unclassified - Total096$4,234,315
- -Auditor's Office -
Personal Services001$2,466,793
Annual Increment004
39,288
Employee Benefits010
899,431
Unclassified099
815,915
Total$
4,221,427
- -Treasurer's Office -
Unclassified - Total096
$1,408,631
- -Treasurer's Office -
- -Department of Agriculture
Unclassified - Total096$3,728,297
- -Department of Agriculture -
Personal Services
001$54,339
Annual Increment
004998
Employee Benefits
01016,094
Unclassified
099975,996
Total$1,047,427
- -Department of Agriculture -
Unclassified - Total096$
210,000
The above appropriation shall be expended in accordance with Article 26, Chapter 19 of the Code.
- -Department of Agriculture -
Unclassified - Total096$1,515,706
- -Department of Agriculture -
096$4,564,268
- -Department of Agriculture -
096$25,000
- -Attorney General -
Personal Services001$266,410
Annual Increment0042,437
Employee Benefits01082,590
Unclassified099
156,266
Total$
507,703
- -Attorney General -
- -Attorney General -
- -Secretary of State -
Personal Services
001$684,700
Annual Increment
0045,160
Employee Benefits
010286,882
Unclassified
099279,243
Total
$1,255,985
- -Secretary of State -
Personal Services001$827,959
Annual Increment00411,000
Employee Benefits010506,004
Unclassified099
1,199,542
Technology Improvements
599750,000
Total$
3,294,505
- -Department of Administration -
Unclassified - Total096$34,216,000
The above appropriation for Unclassified - Total (fund 2044, activity 096) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
- -Division of Information Services
Personal Services001$16,542,399
Annual Increment004342,459
Employee Benefits0106,046,770
Unclassified099
15,214,176
Total$
38,145,804
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the division of information services and communications as provided by law.
Each spending unit operating from the general revenue fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
- -Division of Purchasing -
Personal Services
001$491,919
Annual Increment
0047,561
Employee Benefits
010168,831
Unclassified099
238,204
Total
$906,515
- -Division of Purchasing -
Personal Services
001$235,435
Annual Increment
0044,102
Employee Benefits
01082,385
Unclassified099
234,329
Total
$556,251
- -Division of Personnel
Personal Services001$2,803,062
Annual Increment00472,348
Employee Benefits0101,059,253
Unclassified099
1,207,158
Total$
5,141,821
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of personnel.
- -West Virginia Prosecuting Attorneys Institute
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 2521, activity 096, fiscal year 2011) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Office of Technology -
$1,886,044
From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
- -Division of Forestry
Personal Services001$670,778
Annual Increment00416,620
Employee Benefits010230,026
Unclassified099
363,348
Total$
1,280,772
- -Division of Forestry
Unclassified - Total096$143,767
- -Division of Forestry
Unclassified - Total096$827,462
- -Geological and Economic Survey-
Personal Services001$25,821
Employee Benefits0102,401
Unclassified099
190,057
Total$
218,279
The above appropriation shall be used in accordance with W.Va. Code §29-2-4.
- -West Virginia Development Office
Unclassified - Total
096$3,035,336
- -West Virginia Development Office
Unclassified - Total
096$5,000,000
- -Division of Labor
Personal Services001$1,010,300
Annual Increment00415,777
Employee Benefits010440,904
Unclassified099
691,977
Total$
2,158,958
- -Division of Labor
Personal Services001$91,696
Annual Increment0041,352
Employee Benefits01045,637
Unclassified099
49,246
Total$
187,931
- -Division of Labor -
Unclassified - Total096$138,025
- -Division of Labor -
Unclassified - Total096$108,117
- -Division of Labor -
Personal Services001$102,905
Annual Increment
004411
Employee Benefits
01031,997
Unclassified
09946,002
BRIM Premium
9133,404
Total
$184,719
- -Division of Labor -
Unclassified - Total
096$50,000
- -Division of Natural Resources -
Wildlife Resources023$5,550,693
Administration1551,308,476
Capital Improvements and
Land Purchase (R)
2481,378,545
Law Enforcement
8065,545,677
Total$
13,783,391
The total amount of this appropriation shall be paid from a special revenue fund out of fees collected by the division of natural resources.
Any unexpended balances remaining in the appropriations for Capital Improvements and Land Purchase (fund 3200, activity 248) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Natural Resources
Unclassified - Total096$75,000
- -Division of Natural Resources -
Personal Services001$698,662
Annual Increment00415,000
Employee Benefits010315,166
Unclassified099
297,043
Total$
1,325,871
- -Division of Natural Resources
Personal Services001$131,864
Annual Increment0042,160
Employee Benefits01053,526
Unclassified099
215,315
Total$
402,865
- -Division of Natural Resources
Unclassified - Total096$135,748
- -Division of Natural Resources
Unclassified - Total096$20,000
- -Division of Miners' Health, Safety and Training -
001$342,984
Annual Increment
004900
Employee Benefits
010127,722
WV Mining Extension Service
026150,000
Unclassified
0993,476,900
Total
$4,098,506
- -Division of Energy -
Energy Assistance - Total
647$500,000
- -Division of Energy -
096$837,014
- -State Board of Education -
Unclassified - Total096$801,202
- -State Department of Education -
Personal Services001$808,843
Annual Increment0049,300
Employee Benefits010279,944
Unclassified099
271,715
Total
$1,369,802
The above appropriation for the administrative expenses of the school building authority shall be paid from the interest earnings on debt service reserve accounts maintained on behalf of said authority.
- -State Department of Education -
Personal Services001$841,255
Annual Increment00413,000
Employee Benefits010323,712
Unclassified099
785,950
Total$
1,963,917
- -Office of the Secretary -
- -Division of Culture and History -
096$1,202,652
- -State Board of Rehabilitation -
Unclassified - Total096$2,905,360
- -Solid Waste Management Board
Personal Services001$586,841
Annual Increment0047,920
Employee Benefits010208,108
Unclassified099
1,770,680
Total$2,573,549
- -Division of Environmental Protection
Personal Services
001$321,688
Annual Increment
0045,760
Employee Benefits
010141,366
Unclassified
099135,412
Total
$604,226
- -Division of Environmental Protection
Personal Services
001$317,311
Annual Increment
0043,060
Employee Benefits
010143,725
Unclassified
099551,357
Total
$1,015,453
- -Division of Environmental Protection
Personal Services001$941,554
Annual Increment00411,700
Employee Benefits010393,825
Unclassified099
16,644,648
Total$
17,991,727
- -Division of Environmental Protection
Unclassified - Total096$675,592
- -Division of Environmental Protection -
Personal Services001$1,050,599
Annual Increment0048,282
Employee Benefits010432,385
Unclassified099
813,334
Total$
2,304,600
- -Division of Environmental Protection -
Personal Services001$3,729,993
Annual Increment00464,104
Employee Benefits0101,684,541
Unclassified099
3,077,085
Total$
8,555,723
- -Division of Environmental Protection -
Personal Services001$271,727
Annual Increment0042,700
Employee Benefits010104,392
Unclassified099
184,048
Total$
562,867
- -Division of Environmental Protection
Personal Services001$436,234
Annual Increment0047,320
Employee Benefits010185,366
Unclassified099
464,733
Total$
1,093,653
- -Division of Environmental Protection -
Personal Services001$559,832
Annual Increment0047,026
Employee Benefits010209,649
Unclassified0994,000,865
Total$4,777,372
- -Division of Environmental Protection
Personal Services001$1,930,549
Annual Increment00431,950
Employee Benefits010827,912
Unclassified099
1,127,387
Total$3,917,798
- -Division of Environmental Protection
Personal Services001$4,186,317
Annual Increment00449,770
Employee Benefits0101,537,871
Unclassified099
2,128,775
Total$7,902,733
- -Division of Environmental Protection -
Personal Services001$162,907
Annual Increment0041,980
Employee Benefits01066,360
Unclassified099
142,180
Total$373,427
- -Division of Environmental Protection -
Unclassified - Total096$7,244,023
- -Division of Environmental Protection -
Unclassified - Total
096$60,000
- -Division of Environmental Protection -
Personal Services
001$386,509
Annual Increment
0042,485
Employee Benefits
010152,725
Unclassified099
2,244,583
Total
$2,786,302
- -Division of Environmental Protection -
Personal Services001$782,306
Annual Increment
00412,258
Employee Benefits
010333,776
Unclassified
099459,246
Total
$1,587,586
- -Oil and Gas Conservation Commission
Personal Services001$116,766
Annual Increment0042,976
Employee Benefits01037,482
Unclassified099
73,206
Total$230,430
- -Division of Health -
Personal Services001$607,685
Annual Increment00415,190
Employee Benefits010253,896
Unclassified.099
673,288
Total$
1,550,059
- -Division of Health -
Institutional Facilities
Operations (R)335$38,874,567
Medical Services Trust Fund -
Transfer (R)512
25,300,000
Total$
64,174,567
Any unexpended balance remaining in the appropriation for hospital services revenue account at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the hospital services revenue account special fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities and bond payments.
The secretary of the department of health and human resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this account or in connection with the line item designated Institutional Facilities Operations in the consolidated medical service fund (fund 0525, fiscal year 2012, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the consolidated medical services fund (fund 0525, activity 335) on July 1, 2011, the sum of $160,000 shall be transferred to the department of agriculture - land division - farm operation fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
- -Division of Health -
Personal Services001$621,296
Annual Increment00413,774
Employee Benefits010272,813
Unclassified099
1,298,830
Total$
2,206,713
- -Division of Health -
Personal Services001$430,808
Annual Increment0048,936
Employee Benefits010163,860
Unclassified099
185,626
Total$
789,230
- -Division of Health -
Personal Services001$62,198
Annual Increment0042,247
Employee Benefits01024,137
Unclassified.099
2,621,540
Total$
2,710,122
- -Division of Health -
Unclassified - Total096$40,000
- -Division of Health -
Personal Services
001$494,117
Annual Increment
0045,890
Employee Benefits
010207,538
Unclassified
09924,192,437
Total
$24,899,982
- -Division of Health -
Unclassified-Total
096$15,000
- -West Virginia Health Care Authority
Personal Services001$2,178,871
Annual Increment00431,072
Employee Benefits010785,806
Hospital Assistance
025600,000
Unclassified099
3,104,945
Total$
6,700,694
The above appropriation is to be expended in accordance with and pursuant to the provisions of Article 29B, Chapter 16 of the Code and from the special revolving fund designated health care cost review fund.
The Health Care Authority is authorized to transfer up to $1,500,000 from this fund to the West Virginia Health Information Network Account (fund 5380) as authorized per W.Va. Code §16-29G-4.
- -West Virginia Health Care Authority -
Unclassified
099$2,000,000
Technology Infrastructure Network
3513,500,000
Total
$5,500,000
- -West Virginia Health Care Authority -
Unclassified - Total
096$2,000,000
The Health Care Authority is authorized to transfer up to $4,000,000 from this fund to the West Virginia Health Information Account (fund 5380) as authorized by W.Va. Code §16-29G-4.
- -Division of Human Services -
Medical Services189$170,727,592
Medical Services Administrative Costs
789417,240
Total
$171,144,832
From the above appropriation for Medical Services Administrative Costs (fund 5090, activity 789), $200,000 shall be transferred to the tax division per W.Va. Code §11-27-32 and the remainder shall be transferred to a special revenue account in the treasury for use by the department of health and human resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia medical services fund (fund 5084).
- -Division of Human Services -
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 5094, activity 096) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012, except for fund 5094, activity 096, fiscal year 2008 which shall expire on June 30, 2011.
- -Division of Human Services -
Medical Services189
$30,556,594
Medical Services Administrative Costs
789543,553
Total
$31,100,147
The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.Va. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the division of human services accounts.
- -Division of Human Services -
096$1,609,076
- -Family Protection Services Board -
Unclassified - Total
096$838,022
- -Division of Human Services -
Unclassified - Total
096$1,700,000
- -Division of Human Services -
Unclassified - Total
096$4,000,000
- -Department of Military Affairs and Public Safety -
Unclassified - Total096$25,000
- -State Armory Board -
Unclassified - Total096$600,000
- -Division of Homeland Security and
Unclassified - Total (R)
096$2,000,000
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 6295, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -West Virginia Division of Corrections -
Personal Services001$ 376,732
Annual Increment0047,291
Employee Benefits010129,257
Unclassified
099488,853
Total$
1,002,133
- -West Virginia State Police -
Personal Services001$776,904
Annual Increment00428,740
Employee Benefits010305,524
Unclassified099
443,203
BRIM Premium
913302,432
Total$
1,856,803
The total amount of this appropriation shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
- -West Virginia State Police -
Unclassified099$1,327,000
BRIM Premium
913154,452
Total
$1,481,452
The total amount of this appropriation shall be paid from the special revenue fund out of receipts collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into a revolving fund account in the state treasury.
- -West Virginia State Police -
Unclassified099$444,980
BRIM Premium
91377,222
Total
$522,202
- -West Virginia State Police -
Fund 6519 FY 2012 Org 0612
Unclassified099$312,002
BRIM Premium
91354,063
Total
$366,065
- -West Virginia State Police -
Unclassified099$254,470
BRIM Premium
91318,524
Total
$272,994
- -West Virginia State Police -
Unclassified - Total096$8,300
- -Division of Veterans' Affairs -
Unclassified - Total096$0
- -Regional Jail and Correctional
Personal Services001$1,395,228
Annual Increment00422,260
Employee Benefits010546,823
Debt Service0409,000,000
Unclassified099
501,595
Total$
11,465,906
- -Division of Veterans' Affairs -
Unclassified - Total096$0
- -Fire Commission -
Personal Services001$1,836,892
Annual Increment00435,000
Employee Benefits010720,944
Unclassified
0991,157,200
BRIM Premium913
50,000
Total$
3,800,036
Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2011 is hereby available for expenditure as part of the fiscal year 2012 appropriation.
- -Division of Justice and Community Services -
Unclassified - Total096$2,003,180
- -Division of Justice and Community Services -
Unclassified - Total096$1,500,380
- -Division of Banking
Personal Services001$1,752,274
Annual Increment00424,000
Employee Benefits010611,067
Unclassified099
824,228
Total$
3,211,569
- -Office of the Secretary -
Unclassified - Total - Transfer
402$20,000,000
The above appropriation for Unclassified - Total - Transfer shall be transferred to the Consolidated Public Retirement Board - West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).
- -Tax Division -
Personal Services001$17,244
Annual Increment
004370
Employee Benefits0105,845
Unclassified099
7,717
Total$
31,176
- -Tax Division -
Personal Services001$811,192
Annual Increment00420,000
Employee Benefits010324,821
Unclassified099
337,610
Total$
1,493,623
- -Tax Division -
Unclassified - Total096$51,993
- -Tax Division -
Unclassified - Total096$259,568
- -Tax Division -
Unclassified - Total096$50,000
- -State Budget Office
Public Employees Insurance Reserve
Fund - Transfer
903$6,800,000
The above appropriation for Public Employees Insurance Reserve Fund - Transfer shall be transferred to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.
- -Insurance Commissioner -
Personal Services001$518,696
Annual Increment0046,892
Employee Benefits010183,992
Unclassified099
1,470,286
Total$
2,179,866
- -Insurance Commissioner -
Personal Services001$383,295
Annual Increment0046,360
Employee Benefits010153,544
Unclassified099
272,242
Total$
815,441
- -Insurance Commissioner
Personal Services001$16,462,396
Annual Increment004399,416
Employee Benefits0107,482,591
Unclassified099
13,820,282
Total$
38,164,685
The total amount of this appropriation shall be paid from a special revenue fund out of collections of fees and charges as provided by law.
- -Insurance Commissioner
Unclassified - Total
096$550,000,000
- -Insurance Commissioner
Unclassified - Total
096$27,000,000
- -Insurance Commissioner
Unclassified - Total
096$5,000,000
- -Insurance Commissioner
Unclassified - Total
096$10,000,000
- -Lottery Commission
Unclassified - Total
096$18,000,000
- -Municipal Bond Commission
Personal Services001$166,570
Annual Increment0045,332
Employee Benefits01074,789
Unclassified099
86,497
Total$333,188
- -Racing Commission -
Medical Expenses - Total245$57,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this account except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
- -Racing Commission -
Personal Services001$125,645
Annual Increment0042,170
Employee Benefits01037,495
Unclassified099
424,161
Total$
589,471
- -Racing Commission -
Personal Services001$2,258,053
Annual Increment00425,206
Employee Benefits010599,870
Unclassified099
1,311,164
Total$
4,194,293
- -Racing Commission
Unclassified - Total096$772,765
- -Alcohol Beverage Control Administration
Personal Services001$113,943
Annual Increment0043,780
Employee Benefits01050,840
Unclassified
099206,324
Capital Outlay and Maintenance755
400,000
Total$
774,887
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services line item for field auditors.
- -Alcohol Beverage Control Administration
Personal Services001$3,734,079
Annual Increment00498,092
Employee Benefits0101,640,895
Unclassified099
3,030,048
Total$
8,503,114
From the above appropriation an amount shall be used for the Tobacco/Alcohol Education Program.
The total amount of this appropriation shall be paid from a special revenue fund out of liquor revenues.
The above appropriation includes the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
There is hereby appropriated from liquor revenues, in addition to the above appropriation, the necessary amount for the purchase of liquor as provided by law.
- -Division of Motor Vehicles
Unclassified - Total
096$189,000
- -Division of Motor Vehicles
Unclassified - Total096$6,552,511
- -Division of Highways -
Unclassified - Total096$1,600,000
- -Public Port Authority -
Unclassified - Total096$12,000,000
- -Veterans' Facilities Support Fund -
Unclassified - Total096$6,000,000
- -Department of Veterans' Assistance -
Unclassified - Total096$750,000
- -Bureau of Senior Services -
Unclassified - Total
096$9,952,064
- -Higher Education Policy Commission -
Debt Service
040$4,164,854
General Capital Expenditures (R)
306500,000
Total
$4,664,854
Any unexpended balance remaining in the appropriation for General Capital Expenditures (fund 4902, activity 306, fiscal year 2011) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the special capital improvements fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1 of each year.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
- -Higher Education Policy Commission -
Debt Service
040$27,502,710
General Capital Expenditures
3063,000,000
Facilities Planning
and Administration (R)
386421,082
Total
$30,923,792
Any unexpended balance remaining in the appropriation for Facilities Planning and Administration (fund 4903, activity 386) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the special capital improvement fund created in W.Va. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for debt service, may be transferred to special revenue funds for capital improvement projects at the institutions.
- -Higher Education Policy Commission -
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.Va. Code §18-12B-8, which have since been refunded.
- -Higher Education Policy Commission -
Any unexpended balance remaining in the appropriation for Capital Improvements - Total (fund 4908, activity 958) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total amount of this appropriation shall be paid from the sale of the 2009 Series A Community and Technical College Capital Improvement Revenue Bonds and anticipated interest earnings.
- -Higher Education Policy Commission -
Unclassified - Total (R)
096$15,935,640
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4179, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Higher Education Policy Commission -
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4270, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
- -Higher Education Policy Commission -
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4566, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
- -WV Council for Community and Technical College Education -
Any unexpended balance remaining in the appropriation for Unclassified - Total (fund 4732, activity 096) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The total mount of this appropriation shall be used for the purchase of additional real property or technology, or for capital improvements at the institution.
- -Board of Barbers and Cosmetologists
Personal Services001$284,906
Annual Increment0046,500
Employee Benefits010133,024
Unclassified.099
221,612
Total$646,042
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the board of barbers and cosmetologists as provided by law.
- -Hospital Finance Authority
Personal Services001$49,410
Annual Increment0041,300
Employee Benefits01021,488
Unclassified.099
27,673
Total$99,871
The total amount of this appropriation shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
- -WV State Board of Examiners for Licensed Practical Nurses
- -WV Board of Examiners for Registered Professional Nurses
- -Public Service Commission
Personal Services001$8,500,587
Annual Increment004161,734
Employee Benefits0103,100,051
Unclassified099
2,957,041
PSC Weight Enforcement
3454,385,540
Debt Payment/Capital Outlay
520350,000
BRIM Premium913
114,609
Total$19,569,562
The total amount of this appropriation shall be paid from a special revenue fund out of collection for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to spend up to $500,000, from surplus funds in this account, to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
- -Public Service Commission -
Personal Services001$166,481
Annual Increment0046,890
Employee Benefits01068,569
Unclassified099
85,966
Total$327,906
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
- -Public Service Commission -
Personal Services001$1,575,837
Annual Increment00449,647
Employee Benefits010609,253
Unclassified099
679,790
Total$2,914,527
The total amount of this appropriation shall be paid from a special revenue fund out of receipts collected for or by the public service commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
- -Public Service Commission -
Personal Services001$542,658
Annual Increment0048,692
Employee Benefits010186,692
Unclassified099
286,472
BRIM Premium
9134,532
Total$1,029,046
The total amount of this appropriation shall be paid from a special revenue fund out of collections made by the public service commission.
- -Real Estate Commission
Personal Services001$423,477
Annual Increment0048,828
Employee Benefits010148,020
Unclassified099
300,622
Total$880,947 The total amount of this appropriation shall be paid out of collections of license fees as provided by law.
- -WV Board of Examiners for Speech-Language
- -WV Board of Respiratory Care
- -WV Board of Licensed Dietitians
Unclassified - Total096$20,500
- -Massage Therapy Licensure Board
Unclassified - Total096
$127,006
- -Board of Medicine
Unclassified - Total
096$1,488,162
- -West Virginia Enterprise Resource Planning Board
Unclassified - Total
096$43,000,000
- -Board of Treasury Investments
Unclassified - Total
096$1,266,707
There is hereby appropriated from this fund, in addition to the above appropriation, the amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the Consolidated fund of the State as provided in Article 6C, Chapter 12 of the Code.
The total amount of the appropriation shall be paid from the special revenue fund out of fees and collections as provided by law.
Total TITLE II, Section 3 - Other Funds
(Including claims against the state)
$1,478,494,773
Sec. 4. Appropriations from lottery net profits. - Net profits of the lottery are to be deposited by the director of the lottery to the following accounts in the amounts indicated. The director of the lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the director of the lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, and Fund 3514 for that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
- -Education, Arts, Sciences and Tourism -
Lottery
ActivityFunds
Debt Service - Total310$10,000,000
- -West Virginia Development Office -
Tourism - Telemarketing Center
463$82,080
WV Film Office
498337,951
Tourism - Advertising (R)
6182,938,284
Tourism - Unclassified (R)
6624,000,719
Total
$7,359,034
Any unexpended balances remaining in the appropriations for Capitol Complex - Capital Outlay (fund 3067, activity 417), Tourism - Advertising (fund 3067, activity 618), Tourism - Unclassified (fund 3067, activity 662), and Tourism - Special Projects (fund 3067, activity 859) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Natural Resources
Unclassified (R)
099$2,302,899
Pricketts Fort State Park
324120,000
Non-Game Wildlife (R)
527416,503
State Parks and
Recreation Advertising (R)
619548,733
Total
$3,388,135
Any unexpended balances remaining in the appropriations for Gypsy Moth Suppression Program for State Parks (fund 3267, activity 017), Unclassified (fund 3267, activity 099), Capital Outlay - Parks (fund 3267, activity 288), Non-Game Wildlife (fund 3267, activity 527), and State Parks and Recreation Advertising (fund 3267, activity 619) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -State Department of Education
Unclassified (R)
099$3,950,000
FBI Checks
372116,806
Vocational Education
Equipment Replacement
3931,000,000
Assessment Program (R)
3963,427,848
21st Century Technology Infrastructure
Network Tools and Support (R)
93322,078,295
Total$30,572,949
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, activity 099), Assessment Program (fund 3951, activity 396), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, activity 933) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -State Department of Education -
Debt Service - Total310$18,000,000
- -Department of Education and the Arts -
099$120,000
Commission for National and
Community Service
193435,050
Arts Programs (R)
50081,075
College Readiness (R)
579184,489
Challenger Learning Center
862118,750
Statewide STEM 21st Century Academy
897150,000
Governor's Honor Academy
478489,358
Literacy Project
899425,000
Total
$2,003,722
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), Arts Programs (fund 3508, activity 500), and College Readiness (fund 3508, activity 579) at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Culture and History -
Huntington Symphony
027$94,763
Martin Luther King, Jr.
Holiday Celebration
03110,260
Unclassified (R)
099755,540
Fairs and Festivals (R)1222,071,731
Archeological Curation/Capital
Improvements (R)
24651,626
Historic Preservation Grants (R)311559,029
West Virginia Public Theater
312198,550
Tri-County Fair Association
34322,562
George Tyler Moore Center for the
Study of the Civil War
39756,858
Greenbrier Valley Theater
423148,913
Theater Arts of West Virginia
464265,000
Marshall Artists Series
51859,565
Grants for Competitive Arts Program (R)
6241,250,000
West Virginia State Fair
65749,875
Contemporary American Theater Festival`
81194,763
Independence Hall812
45,125
Mountain State Forest Festival
86463,175
WV Symphony
90794,763
Wheeling Symphony
90894,763
Appalachian Children's Chorus
91690,250
Save The Music
25,000
Total$6,102,111
Any unexpended balances remaining in the appropriations for Archeological Curation/Capital Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Grants for Competitive Arts Program (fund 3534, activity 624), and Project ACCESS (fund 3534, activity 865) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
From the above appropriation for Unclassified (fund 3534, activity 099) funding shall be provided to the Aracoma Story (Logan) $47,500, Barbour County Arts and Humanities Council $1,425, Beckley Main Street (Raleigh) $4,750, Belle Boyd House (Berkeley) $1,900, Buffalo Creek Memorial (Logan) $4,750, Carnegie Hall (Greenbrier) $69,825, Ceredo Historical Society (Wayne) $1,900, Ceredo Kenova Railroad Museum (Wayne) $1,900, Chuck Mathena Center (Mercer) $100,000, Collis P. Huntington Railroad Historical Society (Cabell) $9,500, Country Music Hall of Fame and Museum (Marion) $6,650, Culture and History National Conference $25,000, Flannigan Murrell House (Summers) $9,500, Fort Ashby Fort (Mineral) $1,425, Fort New Salem (Harrison) $3,515, Fort Randolph (Mason) $4,750, Frieda J. Riley Award (Harrison) $2,850, General Adam Stephen Memorial Foundation $17,600, Grafton Mother's Day Shrine Committee (Taylor) $8,075, Hardy County Tour and Crafts Association $19,000, Heritage Craft Center of the Eastern Panhandle (Berkeley) $6,650, Heritage Farm Museum & Village (Cabell) $47,500, Historic Fayette theater (Fayette) $5,225, Historic Middleway Conservancy (Jefferson) $950, Jefferson County Black History Preservation Society (Jefferson) $4,750, Jefferson County Historical Landmark Commission $7,600, Maddie Carroll House (Cabell) $7,125, Marshall County Historical Society $8,075, McCoy Theater (Hardy) $19,000, Morgantown Theater Company (Monongalia) $19,000, Mountaineer Boys' State (Lewis) $9,500, Nicholas Old Main Foundation (Nicholas) $1,900, Norman Dillon Farm Museum (Berkeley) $9,500, Old Opera House Theater Company (Jefferson) $14,250, Parkersburg Arts Center (Wood) $19,000, Pocahontas Historic Opera House $5,700, Raleigh County All Wars Museum $9,500, Rhododendron Girl's State (Ohio) $9,500, Roane County 4-H and FFA Youth Livestock Program $4,750, Scottish Heritage Society/N. Central WV (Harrison) $4,750, Society for the Preservation of McGrew House (Preston) $3,325, Soldiers' Memorial Theater (Raleigh) $9,500, Southern WV Veterans' Museum $4,275, Summers County Historic Landmark Commission $4,750, Those Who Served War Museum (Mercer) $3,800, Three Rivers Avian Center (Summers) $14,250, Tug Valley Arts Council (Mingo) $4,750, Tug Valley Chamber of Commerce Coal House (Mingo) $1,900, Tunnelton Historical Society (Preston) $1,900, Veterans Committee for Civic Improvement of Huntington (Wayne) $4,750, Webb Chapel Cemetery Association Event (Preston) $1,900, West Virginia Museum of Glass (Lewis) $4,750, West Virginia Music Hall of Fame (Kanawha) $33,250, YMCA Camp Horseshoe (Ohio) $95,000, Youth Museum of Southern WV (Raleigh) $11,400.
From the above appropriation for Fairs and Festivals (fund 3534, activity 122) funding shall be provided to the African-American Cultural Heritage Festival (Jefferson) $4,750, African-American Heritage Family Tree Museum (Fayette) $4,275, Alderson 4th of July Celebration (Greenbrier) $4,750, Allegheny Echo (Pocahontas) $7,125, Alpine Festival/Leaf Peepers Festival (Tucker) $10,688, Angus Beef and Cattle Show (Lewis) $1,425, Antique Market Fair (Lewis) $1,900, Apollo Theater-Summer Program (Berkeley) $1,900, Appalachian Autumn Festival (Braxton) $3,325, Appalachian Mountain Bike Race (Calhoun) $1,425, Apple Butter Festival (Morgan) $5,700, Arkansaw Homemaker's Heritage Weekend (Hardy) $3,325, Armed Forces Day-South Charleston (Kanawha) $2,850, Arthurdale Heritage New Deal Festival (Preston) $4,750, Arts Monongahela (Monongalia) $19,000, Athens Town Fair (Mercer) $1,900, Augusta Fair (Randolph) $4,750, Barbour County Fair $23,750, Barboursville Octoberfest (Cabell) $4,750, Bass Festival (Pleasants) $1,758, Battelle District Fair (Monongalia) $4,750, Battle of Dry Creek (Greenbrier) $1,425, Battle of Lewisburg Civil War Days (Greenbrier) $2,850, Battle of Point Pleasant Memorial Committee (Mason) $4,750, Belle Town Fair (Kanawha) $4,275, Belleville Homecoming (Wood) $19,000, Bergoo Down Home Days (Webster) $2,375, Berkeley County Youth Fair $17,575, Black Bear 4K Mountain Bike Race (Kanawha) $950, Black Heritage Festival (Harrison) $5,700, Black Walnut Festival (Roane) $9,500, Blue-Gray Reunion (Barbour) $3,325, Boone County Fair $9,500, Boone County Labor Day Celebration $3,800, Bradshaw Fall Festival (McDowell) $1,900, Bramwell Street Fair (Mercer) $3,325, Braxton County Fairs and Festivals Association $10,925, Braxton County Monster Fest/WV Autumn Festival $2,375, Brooke County Fair $3,325, Bruceton Mills Good Neighbor Days (Preston) $1,900, Buckwheat Festival (Preston) $8,075, Buffalo 4th of July Celebration (Putnam) $475, Burlington Apple Harvest Festival (Mineral) $28,500, Burlington Pumpkin Harvest Festival (Raleigh) $4,750, Cabell County Fair $9,500, Calhoun County Wood Festival $1,900, Campbell's Creek Community Fair (Kanawha) $2,375, Cape Coalwood Festival Association (McDowell) $2,375, Capon Bridge Annual VFD Celebration (Hampshire) $950, Capon Bridge Founders Day Festival (Hampshire) $1,900, Capon Springs Ruritan 4th of July (Hampshire) $950, Cass Homecoming (Pocahontas) $1,900, Cedarville Town Festival (Gilmer) $950, Celebration in the Park (Wood) $3,800, Celebration of America (Monongalia) $5,700, Chapmanville Apple Butter Festival (Logan) $950, Chapmanville Fire Department 4th of July (Logan) $2,850, Charles Town Christmas Festival (Jefferson) $4,750, Charles Town Heritage Festival (Jefferson) $4,750, Charlie West Blues Festival (Kanawha) $9,500, Cherry River Festival (Nicholas) $6,175, Chester Fireworks (Hancock) $1,425, Chester Fourth of July Festivities (Hancock) $4,750, Chief Logan State Park-Civil War Celebration (Logan) $7,600, Christmas in Shepherdstown (Jefferson) $3,800, Christmas in the Park (Brooke) $4,750, Christmas in the Park (Logan) $23,750, City of Dunbar Critter Dinner (Kanawha) $9,500, City of New Martinsville Festival of Memories (Wetzel) $10,450, City of Pleasant Valley Celebration (Marion) $2,375, Civil War Horse Cavalry Race (Barbour) $950, Clay County Golden Delicious Apple Festival $6,650, Coal Field Jamboree (Logan) $33,250, Coalton Days Fair (Randolph) $6,650, Country Roads Festival (Fayette) $1,900, Cowen Railroad Festival (Webster) $3,325, Craigsville Fall Festival (Nicholas) $3,325, Delbarton Homecoming (Mingo) $3,325, Doddridge County Fair $6,650, Durbin Days (Pocahontas) $4,750, Elbert/Filbert Reunion Festival (McDowell) $1,425, Elizabethtown Festival (Marshall) $4,750, Elkins Randolph County 4th of July Car Show (Randolph) $1,900, Fairview 4th of July Celebration (Marion) $950, Farm Safety Day (Preston) $1,900, Fayette American Legion 4th of July (Fayette) $950, FestivALL Charleston (Kanawha) $19,000, First Stage Children's Theater Company (Cabell) $1,900, Flemington Day Fair and Festival (Taylor) $3,325, Follansbee Community Days (Brooke) $7,838, Fort Gay Mountain Heritage Days (Wayne) $4,750, Fort Henry Days (Ohio) $5,035, Frankford Autumnfest (Greenbrier) $4,750, Franklin Fishing Derby (Pendleton) $7,125, Franklins Fireman Carnival (Pendleton) $4,750, Freshwater Folk Festival (Greenbrier) $4,750, Friends Auxiliary of W.R. Sharpe Hospital (Lewis) $4,750, Frontier Days (Harrison) $2,850, Frontier Fest/Canaan Valley (Taylor) $4,750, Fund for the Arts-Wine & All that Jazz Festival (Kanawha) $2,375, Gassaway Days Celebration (Braxton) $4,750, Gilbert Kiwanis Harvest Festival (Mingo) $3,800, Gilbert Spring Fling (Mingo) $4,750, Gilmer County Farm Show $3,800, Grant County Arts Council $1,900, Grape Stomping Wine Festival (Nicholas) $1,900, Great Greenbrier River Race (Pocahontas) $9,500, Green Spring Days (Hampshire) $950, Guyandotte Civil War Days (Cabell) $9,500, Hamlin 4th of July Celebration (Lincoln) $4,750, Hampshire Civil War Celebration Days (Hampshire) $950, Hampshire County 4th of July Celebration $19,000, Hampshire County Fair $5,700, Hampshire Heritage Days (Hampshire) $3,800, Hancock County Oldtime Fair $4,750, Hardy County Commission-4th of July $9,500, Hatfield McCoy Matewan Reunion Festival (Mingo) $4,750, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming) $4,750, Heritage Craft Festival (Monroe) $950, Heritage Days Festival (Roane) $1,425, Hicks Festival (Tucker) $1,900, Hilltop Festival (Cabell) $950, Hilltop Festival of Lights (McDowell) $1,900, Hinton Railroad Days (Summers) $5,225, Holly River Festival (Webster) $1,425, Hundred 4th of July (Wetzel) $6,888, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel) $1,900, Hurricane 4th of July Celebration (Putnam) $4,750, Iaeger Lions Club Annual Golf Show (McDowell) $1,425, Iaeger Town Fair (McDowell) $1,425, Irish Heritage Festival of WV (Raleigh) $4,750, Irish Spring Festival (Lewis) $950, Italian Heritage Festival-Clarksburg (Harrison) $28,500, Jackson County Fair $4,750, Jacksonburg Homecoming (Wetzel) $950, Jane Lew Arts and Crafts Fair (Lewis) $950, Jefferson County African American Heritage Festival $4,750, Jefferson County Fair Association $23,750, Jersey Mountain Ruritan Pioneer Days (Hampshire) $950, John Henry Days Festival (Monroe) $4,750, Johnnie Johnson Blues and Jazz Festival (Marion) $4,750, Johnstown Community Fair (Harrison) $2,375, Junior Heifer Preview Show (Lewis) $1,900, Kanawha Coal Riverfest-St. Albans 4th of July Festival (Kanawha) $4,750, Kanawha County Fair $4,750, Kayford Reunion (Kanawha) $2,375, Kermit Fall Festival (Mingo) $2,850, Keyser Old Fashioned 4th of July Celebration (Mineral) $950, King Coal Festival (Mingo) $4,750, Kingwood Downtown Street Fair and Heritage Days (Preston) $1,900, L.Z. Rainelle WV Veterans Reunion (Greenbrier) $4,750, Lady of Agriculture (Preston) $950, Lamb and Steer Show (Grant) $8,550, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail (Mingo) $9,500, Larry Joe Harless Community Center Spring Middle School Event (Mingo) $4,750, Last Blast of Summer (McDowell) $4,750, Laurel Mt. Re-enactment Committee (Barbour) $3,088, Lewis County Fair Association $3,325, Lewisburg Shanghai (Greenbrier) $1,900, Lincoln County Fall Festival $7,600, Lincoln County Winterfest $4,750, Lincoln District Fair (Marion) $2,375, Little Birch Days Celebration (Braxton) $475, Little Levels Heritage Festival (Pocahontas) $1,900, Logan County Arts and Crafts Fair $3,800, Logan Freedom Festival $14,250, Lost Creek Community Festival (Harrison) $6,650, Mannington District Fair (Marion) $5,700, Maple Syrup Festival (Randolph) $950, Marion County FFA Farm Fest $2,375, Marmet Annual Labor Day Celebration (Kanawha) $1,900, Marshall County Antique Power Show $2,375, Marshall County Fair $7,125, Mason County Fair $4,750, Mason Dixon Festival (Monongalia) $6,650, Matewan Massacre Reenactment (Mingo) $5,700, Matewan-Magnolia Fair (Mingo) $42,750, McARTS-McDowell County $19,000, McDowell County Fair $2,375, McGrew House History Day (Preston) $1,900, McNeill's Rangers (Mineral) $7,600, Meadow Bridge Hometown Festival (Fayette) $1,188, Meadow River Days Festival (Greenbrier) $2,850, Mercer Bluestone Valley Fair (Mercer) $1,900, Mercer County Fair $1,900, Mid Ohio Valley Antique Engine Festival (Wood) $2,850, Milton Christmas in the Park (Cabell) $2,375, Milton Fourth of July Celebration (Cabell) $2,375, Mineral County Fair $1,663, Mineral County Veterans Day Parade $1,425, Molasses Festival (Calhoun) $1,900, Monroe County Harvest Festival $1,900, Moon Over Mountwood Fishing Festival (Wood) $2,850, Morgan County Fair-History Wagon $1,425, Moundsville Bass Festival (Marshall) $3,800, Moundsville July 4th Celebration (Marshall) $4,750, Mount Liberty Fall Festival (Barbour) $2,375, Mountain Fest (Monongalia) $19,000, Mountain Festival (Mercer) $4,394, Mountain Heritage Arts and Crafts Festival (Jefferson) $4,750, Mountain Music Festival (McDowell) $2,375, Mountain State Apple Harvest Festival (Berkeley) $7,125, Mountain State Arts Crafts Fair at Cedar Lakes (Jackson) $42,750, Mountaineer Hot Air Balloon Festival (Monongalia) $3,800, Mud River Festival (Lincoln) $7,600, Mullens Dogwood Festival (Wyoming) $6,650, Multi-Cultural Festival of West Virginia (Kanawha) $19,000, Nettle Festival (Pocahontas) $4,750, New Cumberland Christmas Parade (Hancock) $2,850, New Cumberland Fourth of July Fireworks (Hancock) $4,750, New River Bridge Day Festival (Fayette) $38,000, Newburg Volunteer Fireman's Field Day (Preston) $950, Newell Annual Clay Festival (Hancock) $2,850, Nicholas County Fair $4,750, Nicholas County Potato Festival $3,325, North Preston Farmers Club - Civil War Times (Preston) $950, North River Valley Festival (Hampshire) $950, Northern Preston Mule Pull and Farmers Days (Preston) $3,800, Oak Leaf Festival (Fayette) $5,700, Oceana Heritage Festival (Wyoming) $5,700, Oglebay City Park-Festival of Lights (Ohio) $76,000, Oglebay Festival (Ohio) $9,500, Ohio County Country Fair $8,550, Ohio Valley Beef Association (Wood) $2,375, Ohio Valley Black Heritage Festival (Ohio) $5,225, Old Central City Fair (Cabell) $4,750, Old Tyme Christmas (Jefferson) $2,280, Paden City Labor Day Festival (Wetzel) $6,175, Parkersburg Homecoming (Wood) $11,400, Patty Fest (Monongalia) $1,900, Paw Paw District Fair (Marion) $3,325, Pax Reunion Committee (Fayette) $4,750, Pendleton County 4-H Weekend $1,900, Pendleton County Committee for Arts $14,250, Pendleton County Fair $23,750, Pennsboro Country Road Festival (Ritchie) $1,900, Petersburg Fourth of July Celebration (Grant) $19,000, Petersburg HS Celebration (Grant) $9,500, Piedmont-Annual Back Street Festival (Mineral) $3,800, Pinch Reunion (Kanawha) $1,425, Pine Bluff Fall Festival (Harrison) $3,800, Pine Grove 4th of July Festival (Wetzel) $6,650, Pineville Festival (Wyoming) $5,700, Pleasants County Agriculture Youth Fair $4,750, Poca Heritage Days (Putnam) $2,850, Pocahontas County Pioneer Days $6,650, Point Pleasant Stern Wheel Regatta (Mason) $4,750, Potomac Highlands Maple Festival (Grant) $5,700, Pratt Fall Festival (Kanawha) $2,375, Princeton Street Fair (Mercer) $4,750, Putnam County Fair $4,750, Quartets on Parade (Hardy) $3,800, Rand Community Center Festival (Kanawha) $2,375, Randolph County Community Arts Council $2,850, Randolph County Fair $6,650, Randolph County Ramp and Rails $1,900, Ranson Christmas Festival (Jefferson) $4,750, Ranson Festival (Jefferson) $4,750, Ravenswood Octoberfest (Jackson) $7,600, Reedsville VFD Fair (Preston) $1,900, Renick Liberty Festival (Greenbrier) $950, Riders of the Flood (Greenbrier) $2,850, Ripley 4th of July (Jackson) $14,250, Ritchie County Fair and Exposition $4,750, Ritchie County Pioneer Days $950, River City Festival (Preston) $950, Riverfest (Marion) $1,900, Roane County Agriculture Field Day $2,850, Romney 250th Celebration $6,000, Ronceverte River Festival (Greenbrier) $4,750, Rowlesburg Labor Day Festival (Preston) $950, Rupert Country Fling (Greenbrier) $2,850, Saint Spyridon Greek Festival (Harrison) $2,375, Salem Apple Butter Festival (Harrison) $3,800, Sistersville 4th of July Fireworks (Wetzel) $5,225, Smoke on the Water (Kanawha) $1,900, Smoke on the Water (Wetzel) $2,850, South Charleston Summerfest (Kanawha) $9,500, Southern Wayne County Fall Festival $950, Spirit of Grafton Celebration (Taylor) $9,500, Spring Mountain Festival (Grant) $3,800, Springfield Peach Festival (Hampshire) $1,140, St. Albans City of Lights - December (Kanawha) $4,750, Stoco Reunion (Raleigh) $2,375, Stonewall Jackson Heritage Arts & Crafts Jubilee (Lewis) $10,450, Storytelling Festival (Lewis) $475, Strawberry Festival (Upshur) $28,500, Tacy Fair (Barbour) $950, Taste of Parkersburg (Wood) $4,750, Taylor County Fair $5,225, Terra Alta VFD 4th of July Celebration (Preston) $950, The Gathering at Sweet Creek (Wood) $2,850, Three Rivers Coal Festival (Marion) $7,363, Thunder on the Tygart - Mothers' Day Celebration (Taylor) $14,250, Town of Anawalt Celebration (McDowell) $1,425, Town of Delbarton 4th of July Celebration (Mingo) $2,850, Town of Fayetteville Heritage Festival (Fayette) $7,125, Town of Kimball Centennial Celebration (McDowell) $4,750, Town of Matoaka Hog Roast (Mercer) $950, Treasure Mountain Festival (Pendleton) $23,750, Tri-County Fair (Grant) $14,250, Tucker County Arts Festival and Celebration $17,100, Tucker County Fair $4,513, Tucker County Health Fair $1,900, Tunnelton Depot Days (Preston) $950, Tunnelton Volunteer Fire Department Festival (Preston) $950, Turkey Festival (Hardy) $2,850, Tyler County Fair $4,940, Tyler County Fourth of July $475, Uniquely West Virginia Festival (Morgan) $1,900, Upper Kanawha Valley Oktoberfest (Kanawha) $2,375, Upper Ohio Valley Italian Festival (Ohio) $11,400, Upper West Fork VFD Bluegrass Festival (Calhoun) $475, Upshur County Fair $6,650, Valley District Fair- Reedsville (Preston) $3,325, Veterans Welcome Home Celebration (Cabell) $1,500, Vietnam Veterans of America Christmas Party (Cabell) $950, Volcano Days at Mountwood Park (Wood) $4,750, War Homecoming Fall Festival (McDowell) $1,425, Wardensville Fall Festival (Hardy) $4,750, Wayne County Fair $4,750, Wayne County Fall Festival $4,750, Webster County Wood Chopping Festival $14,250, Webster Wild Water Weekend $1,900, Weirton July 4th Celebration (Hancock) $19,000, Welcome Home Family Day (Wayne) $3,040, Wellsburg 4th of July Celebration (Brooke) $7,125, Wellsburg Apple Festival of Brooke County $4,750, West Virginia Blackberry Festival (Harrison) $4,750, West Virginia Chestnut Festival (Preston) $950, West Virginia Coal Festival (Boone) $9,500, West Virginia Dairy Cattle Show (Lewis) $9,500, West Virginia Dandelion Festival (Greenbrier) $4,750, West Virginia Fair and Exposition (Wood) $7,695, West Virginia Fireman's Rodeo (Fayette) $2,375, West Virginia Honey Festival (Wood) $1,900, West Virginia Oil and Gas Festival (Tyler) $10,450, West Virginia Polled Hereford Association (Braxton) $1,425, West Virginia Poultry Festival (Hardy) $4,750, West Virginia Pumpkin Festival (Cabell) $9,500, West Virginia State Folk Festival (Gilmer) $4,750, West Virginia State Monarch Butterfly Festival (Brooke) $4,750, West Virginia Water Festival - City of Hinton (Summers) $15,200, West Virginia Wine & Jazz Festival (Monongalia) $8,550, Weston VFD 4th of July Firemen Festival (Lewis) $1,900, Wetzel County Autumnfest $5,225, Wetzel County Town and Country Days $16,150, Wheeling Celtic Festival (Ohio) $1,900, Wheeling City of Lights (Ohio) $7,600, Wheeling Sternwheel Regatta (Ohio) $9,500, Wheeling Vintage Raceboat Regatta (Ohio) $19,000, Whipple Community Action (Fayette) $2,375, Widen Days Festival (Calhoun) $1,900, Wileyville Homecoming (Wetzel) $3,800, Wine Festival and Mountain Music Event (Harrison) $4,750, Winter Festival of the Waters (Berkeley) $4,750, Wirt County Fair $2,375, Wirt County Pioneer Days $1,900, Youth Stockman Beef Expo. (Lewis) $1,900, Sternwheel Festival (Wood) $2,850.
Any unexpended balance remaining in the appropriation for Unclassified (fund 3534, activity 099), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Any unexpended balance remaining in the appropriation for Fairs and Festivals (fund 3534, activity 122), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Any Fairs & Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and the Cultural Grant Program allocations.
- -Library Commission -
179$427,500
Services to Libraries
180550,000
Grants to Public Libraries182
8,348,884
Digital Resources
309219,992
Libraries - Special Projects (R)
625850,000
Infomine Network884
871,594
Total$11,267,970
Any unexpended balance remaining in the appropriation for Libraries-Special Projects (fund 3559, activity 625) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Bureau of Senior Services -
Personal Services001$138,628
Annual Increment
0043,000
West Virginia Helpline
006200,000
Employee Benefits
01065,486
Unclassified099
1,333,543
Local Programs Service Delivery Costs200
2,475,250
Silver Haired Legislature202
20,000
Area Agencies Administration 203
38,684
Senior Citizen Centers and Programs (R) 462
2,470,000
Transfer to Division of Human Services
for Health Care and Title XIX Waiver
for Senior Citizens53931,822,578
Roger Tompkins Alzheimers Respite Care
6431,796,038
Regional Aged and Disabled
Resource Center
767935,000
Senior Services Medicaid Transfer871
8,670,000
Legislative Initiatives for the Elderly904
10,000,000
Long Term Care Ombudsman
905321,325
BRIM Premium
9137,243
In-Home Services and Nutrition
for Senior Citizens917
4,500,000
Total$64,796,775
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, activity 462), at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program. From the above appropriation for Unclassified (fund 5405, activity 099) $500,000 is for the Lighthouse Program and $500,000 is for the FAIR Program.
- -Community and Technical College -
Debt Service - Total
310$5,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements - Total (fund 4908, activity 847) at the close of fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Higher Education Policy Commission -
Marshall Medical School -
RHI Program and Site Support (R)
033$470,104
WVU Health Sciences -
RHI Program and Site Support (R)
0351,289,226
RHI Program and Site Support -
District Consortia (R)
0362,213,469
RHI Program and Site Support -
RHEP Program Administration (R)
037169,731
RHI Program and Site Support -
Grad Med Ed and Fiscal Oversight (R)
03898,709
Higher Education Grant Program (R)
164362,323
Minority Doctoral Fellowship (R)
166150,000
Underwood-Smith Scholarship
Program - Student Awards (R)
167141,142
Health Sciences Scholarship (R)
176251,459
Vice Chancellor for Health Sciences -
Rural Health Residency Program (R)
601267,532
MA Public Health Program and
Health Science Technology (R)
62362,291
Marshall University Graduate
College Writing Project (R)
80725,000
WV Engineering, Science, and
Technology Scholarship Program (R)
868470,473
Health Sciences Career
Opportunities Program (R)
869376,992
HSTA Program (R)
8701,539,068
Center for Excellence in Disabilities (R)
967320,000
Total
$8,207,519
Any unexpended balances remaining in the appropriations at the close of fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Underwood-Smith Scholarship Program - Student Awards (activity 167) shall be transferred to the Underwood - Smith Teacher Scholarship Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (activity 868) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.Va. Code §18C-6-1.
The above appropriation for Higher Education Grant Program (activity 164) shall be transferred to the Higher Education Grant Fund (fund 4933, Org 0441) established by W.Va. Code §18C-5-3.
Total TITLE II, Section 4 - Lottery Revenue$
166,698,215
Sec. 5. Appropriations from state excess lottery revenue fund. - In accordance with W.Va. Code §29-22-18a, the following appropriations shall be deposited and disbursed by the director of the lottery to the following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.Va. Code §29- 22-18a, the director of the lottery shall provide funding from the state excess lottery revenue fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the state excess lottery revenue fund are not sufficient to meet all the appropriations made pursuant to this section, then the director of the lottery shall first provide the necessary funds to meet the appropriation for Fund 7208, activity 482 of this section; next, to provide the funds necessary for Fund 3517, activity 775 of this section; next, to provide the funds necessary for Fund 7208, activity 095 of this section. Allocation of the funds for each appropriation shall be allocated in succession before any funds are provided for the next subsequent appropriation.
- -Lottery Commission -
ActivityFunds
Unclassified - Total - Transfer
402$10,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the state tax commissioner and shall be completed by the director of the lottery upon the commissioner's request.
- -Lottery Commission -
Unclassified - Total - Transfer402$65,000,000
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the General Revenue Fund as determined by the director of the lottery.
- -Education Improvement Fund
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
- -Economic Development Authority -
Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).
- -School Building Authority
- -West Virginia Infrastructure Council
The above appropriation for Unclassified - Total - Transfer (activity 402) shall be transferred to the West Virginia Infrastructure Fund (fund 3384, org 0316) created by W.Va. Code §31- 15A-9.
- -Higher Education Improvement Fund
096$15,000,000
- -State Park Improvement Fund
096$5,000,000
Any unexpended balance remaining in the appropriation at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
Appropriations to the State Park Improvement Fund are not to be expended on personal services or employee benefits.
- -Racing Commission -
(WVC §29-22-18a, subsection (1))
218$2,000,000
The above appropriation for Unclassified - Transfer (fund 7308, activity 482) shall be transferred to the Unredeemed Pari-Mutuel Tickets Fund (fund 7301, org 0707) in support of W.Va. Code §19-23-13.
- -Lottery Commission -
095$34,216,000
Unclassified - Transfer
48262,900,000
Total
$97,116,000
The above appropriation for Unclassified - Transfer (fund 7208, activity 482) shall be transferred to the General Revenue Fund.
The above appropriation for Teachers' Retirement Savings Realized (fund 7208, activity 095) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
- -Joint Expenses
Any unexpended balance remaining in the appropriation for Tax Reduction and Federal Funding Increased Compliance (TRAFFIC) - Lottery Surplus (fund 1736, activity 929) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Governor's Office
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses - Lottery Surplus (fund 1046, activity 066) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Finance
Any unexpended balance remaining in the appropriation Enterprise Resource Planning System Planning Project (fund 2208, activity 087) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation for Enterprise Resource Planning System Planning Project, activity 087, shall be expended upon consultation with the executive and legislative branches.
- -West Virginia Development Office
Unclassified - Total
096$1,000,000
Any unexpended balances remaining in the appropriations for Recreational Grants or Economic Development Loans (fund 3170, activity 253), and Connectivity Research and Development - Lottery Surplus (fund 3170, activity 923) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
The above appropriation to Connectivity Research and Development - Lottery Surplus shall be used by the West Virginia Development Office for the coordinated development of technical infrastructure in areas where expanded resources and technical infrastructure may be expected or required pursuant to the provisions of W.Va. Code §5A-6-4.
- -State Department of Education
775$47,139,292
The above appropriation for Retirement Systems - Unfunded Liability (fund 3517, activity 775) shall be transferred to the Consolidated Public Retirement Board - West Virginia Teachers' Retirement System Employers Accumulation Fund (fund 2601).
- -Higher Education Policy Commission -
- -Division of Health -
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 5219, activity 755) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Department of Military Affairs and
Any unexpended balance remaining in the appropriation for Interoperable Communications System (fund 6005, activity 303) at the close of the fiscal year 2011 is hereby reappropriated for expenditure during the fiscal year 2012.
- -Division of Corrections -
Any unexpended balances remaining in the appropriations for Capital Outlay, Repairs and Equipment (fund 6283, activity 589), and Capital Outlay and Maintenance (fund 6283, activity 755) at the close of the fiscal year 2011 are hereby reappropriated for expenditure during the fiscal year 2012.
Total TITLE II, Section 5 - Excess Lottery Funds
$355,255,292
Sec. 6. Appropriations of federal funds. - In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2012.
- -Crime Victims Compensation Fund
Federal
ActivityFunds
Unclassified - Total096$3,000,000
- -Supreme Court
Unclassified - Total096$5,500,000
- -Governor's Office -
Federal Economic Stimulus891$50,000,000
The above appropriation for Federal Economic Stimulus shall be used in accordance with regulations and guidelines provided by the U.S. Department of Education which include restoring funding levels in the public education funding formula and higher education institutions.
- -Governor's Office -
Federal Economic Stimulus
891$105,000,000
- -Governor's Office
096$27,500,000
- -Governor's Office -
Unclassified - Total096$7,276,899
Federal Economic Stimulus89115,006,906
Total$22,283,805
- -Governor's Office -
Fund 8800 FY 2012 Org 0100
- -Department of Agriculture
Unclassified - Total096$5,047,205
Federal Economic Stimulus891716,000
Total$5,763,205
- -Department of Agriculture -
Unclassified - Total096$871,804
- -Department of Agriculture -
096$1,814,314
- -Department of Agriculture -
096$500,450
- -Secretary of State -
096$1,652,451
- -West Virginia Prosecuting Attorney's Institute
096$81,343
096$37,956,726
- -Division of Forestry
Unclassified - Total096$10,195,448
- -Geological and Economic Survey
Unclassified - Total096$ 380,000
Federal Economic Stimulus8911,162,000
Total$ 1,542,000
- -West Virginia
Unclassified - Total096$9,698,272
- -Division of Labor
Unclassified - Total096$557,242
- -Division of Natural Resources
Unclassified - Total096$11,953,241
- -Division of Miners' Health,
Unclassified - Total096$613,177
- -WorkForce West Virginia
Unclassified099$512,657
Reed Act 2002-Unemployment Compensation6222,850,000
Reed Act 2002-Employment Services
6301,650,000
Total
$5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code § 21A-9-9, the above appropriation to Unclassified shall be used by WorkForce West Virginia for the specific purpose of administration of the state's unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
- -Division of Energy
Unclassified - Total096$ 1,509,432
Federal Economic Stimulus89127,000,000
Total$28,509,432
- -State Department of Education
Unclassified - Total096$ 219,004,000
Federal Economic Stimulus89130,000,000
Total$249,004,000
- -State Department of Education -
Unclassified - Total
096$ 115,000,000
Federal Economic Stimulus
89150,000
Total
115,050,000$
- -State Board of Education -
Unclassified - Total
096$16,235,000
- -State Department of Education -
Unclassified - Total
096$ 106,800,000
Federal Economic Stimulus
89132,000,000
Total
$138,800,000
- -West Virginia Schools for the Deaf
Unclassified - Total
096$ 50,000
- -Department of Education and the Arts -
Unclassified - Total
096$ 975,000
Federal Economic Stimulus
891400,000
Total
$1,375,000
- -Division of Culture and History
Unclassified - Total
096$ 2,244,778
Federal Economic Stimulus
891300,000
Total
$2,544,778
- -Library Commission
Unclassified - Total096$1,953,217
- -Educational Broadcasting Authority
096$1,500,000
- -State Board of Rehabilitation -
Unclassified - Total096$ 67,361,140
Federal Economic Stimulus8914,808,444
Total$72,169,584
- -State Board of Rehabilitation -
096$25,198,290
- -Division of Environmental Protection
Unclassified - Total096$ 176,523,652
Federal Economic Stimulus8911,775,000
Total$178,298,652
- -Consolidated Medical Service Fund
Unclassified - Total096$7,330,746
- -Division of Health -
Unclassified - Total096$ 86,744,605
Federal Economic Stimulus8914,258,233
Total$91,002,838
- -Division of Health -
Federal Economic Stimulus8912,000,000
Total$18,000,000
- -West Virginia Health Care Authority
Federal Economic Stimulus8913,000,000
Total$4,935,239
- -Human Rights Commission
Unclassified - Total096$443,117
- -Division of Human Services
Unclassified
099$158,446,387
Medical Services
1892,050,000,000
Medical Services Administrative Costs
78976,136,928
Federal Economic Stimulus
8911,000,000
Total
$2,285,583,315
- -Office of the Secretary
Unclassified - Total096$25,005,326
- -Adjutant General - State Militia
Unclassified - Total096$ 96,929,599
Federal Economic Stimulus8911,800,000
Total$
98,729,599
- -Division of Homeland Security and
Unclassified - Total
096$21,255,931
- -Division of Corrections
096$110,000
- -West Virginia State Police
Unclassified - Total096$ 11,698,407
Federal Economic Stimulus891290,484
Total$11,988,891
- -Division of Veterans' Affairs
Unclassified - Total096$0
- -Division of Veterans' Affairs -
Unclassified - Total096$0
- -Fire Commission
Unclassified - Total096$80,000
- -Division of Justice and Community Services
Unclassified - Total096$ 10,907,775
Federal Economic Stimulus8911,135,055
Total$12,042,830
- -Tax Division -
096$ 10,000
- -Insurance Commissioner
Unclassified - Total096$14,200,000
- -Division of Motor Vehicles
Unclassified - Total096$18,173,534
$750,000
- -Division of Public Transit
Federal Economic Stimulus8913,500,000
Total$20,282,368
- -Public Port Authority
- -Department of Veterans' Assistance
Unclassified - Total096$11,204,310
- -Department of Veterans' Assistance -
Unclassified - Total096$1,784,007
- -Bureau of Senior Services
Unclassified - Total096$ 14,533,834
- -Public Service Commission -
Unclassified - Total096$
1,690,131
Federal Economic Stimulus
891799,998
Total
$2,490,129
- -Public Service Commission -
Unclassified - Total
096$295,263
- -National Coal Heritage Area Authority
Unclassified - Total
096$600,000
- -Coal Heritage Highway Authority
Unclassified - Total096$50,000
Total TITLE II, Section 6 - Federal Funds$3,802,264,829
Sec. 7. Appropriations from federal block grants. - The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2012.
- -Governor's Office -
Unclassified - Total096$ 9,637,059
- -West Virginia Development Office -
Unclassified - Total096$ 48,356,725
Federal Economic Stimulus8915,000,000
Total$53,356,725
- -WorkForce West Virginia -
Unclassified - Total096$ 25,052,340
Federal Economic Stimulus89112,558,313
Total$37,610,653
- -Division of Energy -
Federal Economic Stimulus891$10,000,000
- -Division of Health -
Unclassified - Total096$11,001,731
- -Division of Health -
Unclassified - Total096$2,245,785
- -Division of Health -
Unclassified - Total096$11,592,430
- -Division of Health -
Unclassified - Total096$3,353,397
- -Division of Health -
Unclassified - Total096$500,000
- -Division of Human Services -
Unclassified - Total096$40,000,000
- -Division of Human Services -
Unclassified - Total096$17,198,240
- -Division of Human Services -
- -Division of Human Services -
Federal Economic Stimulus891250,000
Total$40,288,906
- -Division of Justice and Community Services -
Total TITLE II, Section 7 -
Federal Block Grants
$367,704,243
Sec. 8. Awards for claims against the state. - There are hereby appropriated for fiscal year 2012, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $5,957,174, special revenue funds in the amount of $71,197, and state road funds in the amount of $2,390,821 for payment of claims against the state.
Sec. 9. Appropriations from surplus accrued. - The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2012 out of surplus funds only, accrued from the fiscal year ending the thirtieth day of June, two thousand eleven, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued as of the thirty- first day of July, two thousand eleven from the fiscal year ending the thirtieth day of June, two thousand eleven.
In the event that surplus revenues available on the thirty-first day of July, two thousand eleven, are not sufficient to meet all the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.
- -Division of Environmental Protection
Unclassified - Surplus
097$3,000,000
The above appropriation for Unclassified - Surplus - Total (fund 0273, activity 097) shall be transferred to the Underground Storage Tank Insurance Fund )fund 3218, org 0313).
- -Division of Homeland Security and
Unclassified - Surplus097$5,000,000
The above appropriation for Unclassified - Surplus (fund 0443, activity 097) shall be used to match federal funds for the purpose of relocating the Division of Homeland Security and Emergency Management.
- -Division of Finance
Enterprise Resource Planning
System - Surplus872$
15,000,000
- -Division of Corrections -
Capital Outlay, Repairs and
Equipment - Surplus
677$3,000,000
Capital Improvements - Surplus
6613,000,000
Total$6,000,000
- -West Virginia Conservation Agency
Soil Conservation Projects - Surplus269$
5,400,000
- -Division of Health -
Unclassified - Surplus097$1,262,990
- -Higher Education Policy Commission -
Capital Improvements - Surplus
661$5,000,000
- -Adjutant General -
Armory Capital Improvements - Surplus325$
7,000,000
- -Division of Forestry
Equipment - Surplus341$819,000
- -Division of Culture and History
Capital Outlay, Repairs
and Equipment - Surplus677$750,000
- -Office of the Secretary
Unclassified - Transfer
482$600,000
The above appropriation for Unclassified - Transfer (fund 0465, activity 482) shall be transferred to the Unredeemed Pari-Mutuel Tickets Fund (fund 7301, org 0707) in support of W.Va. Code §19-23- 13.
- -Department of Agriculture
Agricultural Disaster and
Mitigation Needs - Surplus850$
500,000
Total TITLE II, Section 9-Surplus Accrued
$50,331,990
Sec. 10. Special revenue appropriations. - There are hereby appropriated for expenditure during the fiscal year 2012 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with and in conformity to the provisions of articles two and three, chapter twelve and article two, chapter eleven-b of the code, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund;
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
In addition to the preceding provisions, from the unexpended balance remaining in Fund 3078, the Courtesy Patrol, at the close of the fiscal year 2011, the State Auditor shall transfer $1,000,000 to Fund 3072, the Tourism Promotion Fund.
Sec. 11. State improvement fund appropriations. - Bequests or donations of nonpublic funds, received by the governor on behalf of the state during the fiscal year 2012, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year 2012 to be expended as authorized by the governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 12. Specific funds and collection accounts. - A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.
Sec. 13. Appropriations for refunding erroneous payment. - Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 14. Sinking fund deficiencies. - There is hereby appropriated to the governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia housing development fund which is under the supervision and control of the municipal bond commission as provided by W.Va. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The governor is authorized to transfer from time to time such amounts to the municipal bond commission as may be necessary for these purposes.
The municipal bond commission shall reimburse the state of West Virginia through the governor from the first remittance collected from the West Virginia housing development fund or from any state agency or local taxing district for which the governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 15. Appropriations for local governments. - There are hereby appropriated for payment to counties, districts and municipal corporations such amounts as will be necessary to pay taxes due counties, districts and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 16. Total appropriations. - Where only a total sum is appropriated to a spending unit, the total sum shall include personal services, annual increment, employee benefits, current expenses, repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I - GENERAL PROVISIONS, Sec. 3.
Sec. 17. General school fund. - The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.
Sec. 1. Appropriations conditional. - The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code .
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. - If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.