Bill Text: WV HB4019 | 2018 | Regular Session | Engrossed
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: (Engrossed - Dead) 2018-03-08 - Communicated to Senate [HB4019 Detail]
Download: West_Virginia-2018-HB4019-Engrossed.html
WEST virginia legislature
2018 regular session
ENGROSSED
Committee Substitute
for
House Bill 4019
By MR. SPEAKER (MR. ARMSTEAD) AND DELEGATE
MILEY
BY REQUEST OF THE EXECUTIVE
[Originating in the Committee on Finance,
Reported on March 5, 2018.]
Senate
A BILL making appropriations of public money out of the Treasury in accordance with section fifty-one, article VI of the Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I – GENERAL PROVISIONS.
Section 1. General policy. – The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year 2019.
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 2019” shall mean the period from July 1, 2018, through June 30, 2019.
“General revenue fund” shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.Va. Code §12-2-2 or as otherwise provided.
“Special revenue funds” shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
“From collections” shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated “from collections,” the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
Sec. 3. Classification of appropriations. — An appropriation for:
“Personal services” shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. “Personal services” shall include “annual increment” for “eligible employees” and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Unless otherwise specified, appropriations for “personal services” shall include salaries of heads of spending units.
“Employee benefits” shall mean social security matching, workers’ compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be paid by each spending unit from its “unclassified” appropriation, or its “current expenses” appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.
“BRIM Premiums” shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability and automobile exposures.
Should the appropriation for “BRIM Premium” be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its “unclassified” appropriation, its “current expenses” appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for “BRIM Premium” such costs shall be paid by each spending unit from its “current expenses” appropriation, “unclassified” appropriation or other appropriate appropriation.
West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
“Current expenses” shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
“Equipment” shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
“Repairs and alterations” shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
“Buildings” shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection or the improvement of a natural condition.
“Lands” shall mean the purchase of real property or interest in real property.
“Capital outlay” shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.Va. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the Governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “personal services and employee benefits” appropriation unless the source funds are also wholly from a “personal services and employee benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “personal services and employee benefits,” “current expenses,” “repairs and alterations,” “equipment,” “other assets,” “land,” and “buildings” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “personal services and employee benefits” or the “unclassified” appropriation except that for funds appropriated in Title II – Section 3, 6, or 7 funds may be transferred to the “personal services and employee benefits” appropriation of the same fund in an amount not to exceed 5% of the enrolled appropriation for “personal services and employee benefits”: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature consolidates, reorganizes or terminates agencies, boards or functions, the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. — No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II – APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1. Appropriations from general revenue.
SECTION 2. Appropriations from state road fund.
SECTION 3. Appropriations from other funds.
SECTION 4. Appropriations from lottery net profits.
SECTION 5. Appropriations from state excess lottery revenue.
SECTION 6. Appropriations of federal funds.
SECTION 7. Appropriations from federal block grants.
SECTION 8. Awards for claims against the state.
SECTION 9. Appropriations from general revenue surplus accrued.
SECTION 10. Appropriations from lottery net profits surplus accrued.
SECTION 11. Appropriations from state excess lottery revenue surplus accrued.
SECTION 12. Special revenue appropriations.
SECTION 13. State improvement fund appropriations.
SECTION 14. Specific funds and collection accounts.
SECTION 15. Appropriations for refunding erroneous payment.
SECTION 16. Sinking fund deficiencies.
SECTION 17. Appropriations for local governments.
SECTION 18. Total appropriations.
SECTION 19. General school fund.
Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2019.
LEGISLATIVE
1 - Senate
Fund 0165 FY 2019 Org 2100
General
Appro- Revenue
priation Fund
Compensation of Members (R)................................................. 00300 $ 1,010,000 Compensation and Per Diem of Officers
and Employees (R)............................................................... 00500 4,011,332
Current Expenses and Contingent Fund (R)............................. 02100 276,392
Repairs and Alterations (R)....................................................... 06400 50,000
Computer Supplies (R).............................................................. 10100 20,000
Computer Systems (R).............................................................. 10200 60,000
Printing Blue Book (R)............................................................... 10300 125,000
Expenses of Members (R)......................................................... 39900 370,000
BRIM Premium (R).................................................................... 91300 29,482
Total....................................................................................... $ 5,952,206
The appropriations for the Senate for the fiscal year 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019. Any balances so reappropriated may be transferred and credited to the fiscal year 2018 accounts.
Upon the written request of the Clerk of the Senate, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
The distribution of the blue book shall be by the office of the Clerk of the Senate and shall include 75 copies for each member of the Legislature and two copies for each classified and approved high school and junior high or middle school and one copy for each elementary school within the state.
Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
2 - House of Delegates
Fund 0170 FY 2019 Org 2200
Compensation of Members (R)................................................. 00300 $ 3,000,000
Compensation and Per Diem of Officers
and Employees (R)............................................................... 00500 575,000
Current Expenses and Contingent Fund (R)............................. 02100 3,909,031
Expenses of Members (R)......................................................... 39900 1,350,000
BRIM Premium (R).................................................................... 91300 70,000
Total....................................................................................... $ 8,904,031
The appropriations for the House of Delegates for the fiscal year 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019. Any balances so reappropriated may be transferred and credited to the fiscal year 2018 accounts.
Upon the written request of the Clerk of the House of Delegates, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates’ offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Speaker of the House of Delegates, upon approval of the House committee on rules, shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session, or fixed by the Speaker, with the approval of the House committee on rules, during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker, with the approval of the House committee on rules, and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
3 - Joint Expenses
(WV Code Chapter 4)
Fund 0175 FY 2019 Org 2300
Joint Committee on Government and Finance (R).................... 10400 $ 5,725,138
Legislative Printing (R)............................................................... 10500 760,000
Legislative Rule-Making Review Committee (R)....................... 10600 147,250
Legislative Computer System (R).............................................. 10700 1,447,500
BRIM Premium (R).................................................................... 91300 60,569
Total....................................................................................... $ 8,140,457
The appropriations for the Joint Expenses for the fiscal year 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019. Any balances reappropriated may be transferred and credited to the fiscal year 2018 accounts.
Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
JUDICIAL
4 - Supreme Court –
General Judicial
Fund 0180 FY 2019 Org 2400
Personal Services and Employee Benefits (R)......................... 00100 $ 102,856,258
Children’s Protection Act (R)..................................................... 09000 214,700
Current Expenses (R)................................................................ 13000 32,882,879
Repairs and Alterations (R)....................................................... 06400 236,450
Equipment (R)............................................................................ 07000 1,800,000
Judges’ Retirement System (R)................................................. 11000 779,000
Buildings (R).............................................................................. 25800 100,000
Other Assets (R)........................................................................ 69000 200,000
BRIM Premium (R).................................................................... 91300 690,383
Total....................................................................................... $ 139,759,670
The appropriations to the Supreme Court of Appeals for the fiscal years 2017 and 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019. Any balances so reappropriated may be transferred and credited to the fiscal year 2018 accounts.
This fund shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions there from as required by law for taxes and other items.
The appropriation for the Judges’ Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
5 - Governor’s Office
(WV Code Chapter 5)
Fund 0101 FY 2019 Org 0100
Personal Services and Employee Benefits............................... 00100 $ 3,171,318
Current Expenses (R)................................................................ 13000 760,888
Repairs and Alterations.............................................................. 06400 2,000
National Governors Association................................................. 12300 60,700
Herbert Henderson Office of Minority Affairs............................ 13400 146,726
BRIM Premium.......................................................................... 91300 183,645
Total....................................................................................... $ 4,325,277
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), and Current Expenses (fund 0101, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).
6 - Governor’s Office –
Custodial Fund
(WV Code Chapter 5)
Fund 0102 FY 2019 Org 0100
Personal Services and Employee Benefits............................... 00100 $ 364,421
Current Expenses (R)................................................................ 13000 183,158
Repairs and Alterations.............................................................. 06400 5,000
Total....................................................................................... $ 552,579
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions and additional household expenses occasioned by such official functions.
7 - Governor’s Office –
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2019 Org 0100
Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), and Natural Disasters – Surplus (fund 0105, appropriation 76400) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year.
From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia’s contribution to the interstate oil compact commission.
The above fund is intended to provide contingency funding for accidental, unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governor’s Office.
8 - Auditor’s Office –
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2019 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 2,694,191
Current Expenses (R)................................................................ 13000 13,429
BRIM Premium.......................................................................... 91300 12,077
Total....................................................................................... $ 2,719,697
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0116, appropriation 00100), is $95,000 for the Salary of the Auditor.
9 - Treasurer’s Office
(WV Code Chapter 12)
Fund 0126 FY 2019 Org 1300
Personal Services and Employee Benefits............................... 00100 $ 2,480,419
Unclassified................................................................................ 09900 30,415
Current Expenses (R)................................................................ 13000 475,100
Abandoned Property Program................................................... 11800 41,794
Other Assets............................................................................... 69000 10,000
ABLE Program........................................................................... 69202 150,000
BRIM Premium.......................................................................... 91300 59,169
Total....................................................................................... $ 3,246,897
Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0126, appropriation 00100), is $95,000 for the Salary of the Treasurer.
10 - Department of Agriculture
(WV Code Chapter 19)
Fund 0131 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 5,301,277
Animal Identification Program.................................................... 03900 126,318
State Farm Museum.................................................................. 05500 87,759
Current Expenses (R)................................................................ 13000 141,960
Gypsy Moth Program (R)........................................................... 11900 954,230
WV Farmers Market................................................................... 12801 150,467
Black Fly Control........................................................................ 13700 453,164
Donated Foods Program........................................................... 36300 45,000
Veterans to Agriculture Program............................................... 36301 250,000
Predator Control (R)................................................................... 47000 176,400
Bee Research............................................................................ 69100 67,822
Microbiology Program................................................................ 78500 97,016
Moorefield Agriculture Center.................................................... 78600 933,624
Chesapeake Bay Watershed..................................................... 83000 106,803
Livestock Care Standards Board............................................... 84300 8,820
BRIM Premium.......................................................................... 91300 138,905
State FFA-FHA Camp and Conference Center......................... 94101 613,246
Threat Preparedness.................................................................. 94200 70,731
WV Food Banks......................................................................... 96900 126,000
Senior’s Farmers’ Market Nutrition Coupon Program............... 97000 55,835
Total....................................................................................... $ 9,905,377
Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0131, appropriation 00100), is $95,000 for the Salary of the Commissioner.
The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.
A portion of the Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
11 - West Virginia Conservation Agency
(WV Code Chapter 19)
Fund 0132 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 754,823
Unclassified................................................................................ 09900 77,059
Current Expenses (R)................................................................ 13000 317,848
Soil Conservation Projects (R).................................................. 12000 6,649,447
BRIM Premium.......................................................................... 91300 34,428
Total....................................................................................... $ 7,833,605
Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
12 - Department of Agriculture –
Meat Inspection Fund
(WV Code Chapter 19)
Fund 0135 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 640,093
Unclassified................................................................................ 09900 7,090
Current Expenses...................................................................... 13000 82,605
Total....................................................................................... $ 729,788
Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
13 - Department of Agriculture –
Agricultural Awards Fund
(WV Code Chapter 19)
Fund 0136 FY 2019 Org 1400
Programs and Awards for 4-H Clubs and FFA/FHA................. 57700 $ 15,000
Commissioner’s Awards and Programs.................................... 73700 39,250
Total....................................................................................... $ 54,250
14 - Department of Agriculture –
West Virginia Agricultural Land Protection Authority
(WV Code Chapter 8A)
Fund 0607 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 96,735
Unclassified................................................................................ 09900 950
Total....................................................................................... $ 97,685
15 - Attorney General
(WV Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2019 Org 1500
Personal Services and Employee Benefits (R)......................... 00100 $ 2,537,784
Unclassified (R).......................................................................... 09900 24,428
Current Expenses (R)................................................................ 13000 762,097
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Criminal Convictions and Habeas Corpus Appeals (R)............ 26000 923,582
Better Government Bureau........................................................ 74000 275,194
BRIM Premium.......................................................................... 91300 120,654
Total....................................................................................... $ 4,645,739
Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0150, appropriation 00100), is $95,000 for the Salary of the Attorney General.
When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General: Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.
16 - Secretary of State
(WV Code Chapters 3, 5 and 59)
Fund 0155 FY 2019 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 118,794
Unclassified (R).......................................................................... 09900 9,555
Current Expenses (R)................................................................ 13000 805,948
BRIM Premium.......................................................................... 91300 23,297
Total....................................................................................... $ 957,594
Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0155, appropriation 00100), is $95,000 for the Salary of the Secretary of State.
17 - State Election Commission
(WV Code Chapter 3)
Fund 0160 FY 2019 Org 1601
Personal Services and Employee Benefits............................... 00100 $ 2,477
Unclassified................................................................................ 09900 75
Current Expenses...................................................................... 13000 4,956
Total....................................................................................... $ 7,508
DEPARTMENT OF ADMINISTRATION
18 - Department of Administration –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0186 FY 2019 Org 0201
Personal Services and Employee Benefits............................... 00100 $ 591,118
Unclassified................................................................................ 09900 9,177
Current Expenses...................................................................... 13000 85,446
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 1,000
Financial Advisor (R)................................................................. 30400 27,546
Lease Rental Payments............................................................. 51600 15,000,000
Design-Build Board.................................................................... 54000 4,000
Other Assets............................................................................... 69000 100
BRIM Premium.......................................................................... 91300 6,299
Total....................................................................................... $ 15,724,786
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.Va. Code §31-15-6b.
19 - Consolidated Public Retirement Board
(WV Code Chapter 5)
Fund 0195 FY 2019 Org 0205
The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
20 - Division of Finance
(WV Code Chapter 5A)
Fund 0203 FY 2019 Org 0209
Personal Services and Employee Benefits............................... 00100 $ 64,696
Unclassified................................................................................ 09900 1,400
Current Expenses...................................................................... 13000 66,721
GAAP Project (R)....................................................................... 12500 593,684
BRIM Premium.......................................................................... 91300 7,517
Total....................................................................................... $ 734,018
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
21 - Division of General Services
(WV Code Chapter 5A)
Fund 0230 FY 2019 Org 0211
Personal Services and Employee Benefits............................... 00100 $ 2,593,147
Unclassified................................................................................ 09900 20,000
Current Expenses...................................................................... 13000 728,849
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 5,000
Fire Service Fee......................................................................... 12600 14,000
Buildings (R).............................................................................. 25800 500
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds............................................................... 37100 68,000
Capital Outlay, Repairs and Equipment (R).............................. 58900 14,078,888
Other Assets............................................................................... 69000 500
Land (R)..................................................................................... 73000 500
BRIM Premium.......................................................................... 91300 129,983
Total....................................................................................... $ 17,639,867
Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance and restoration.
The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs and equipment for state-owned buildings.
22 - Division of Purchasing
(WV Code Chapter 5A)
Fund 0210 FY 2019 Org 0213
Personal Services and Employee Benefits............................... 00100 $ 1,023,307
Unclassified................................................................................ 09900 144
Current Expenses...................................................................... 13000 1,285
Repairs and Alterations.............................................................. 06400 200
BRIM Premium.......................................................................... 91300 6,922
Total....................................................................................... $ 1,031,858
The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va. Code §17-2A-13.
23 - Travel Management
(WV Code Chapter 5A)
Fund 0615 FY 2019 Org 0215
Personal Services and Employee Benefits............................... 00100 $ 779,867
Unclassified................................................................................ 09900 12,032
Current Expenses...................................................................... 13000 440,247
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 5,000
Buildings (R).............................................................................. 25800 100
Other Assets............................................................................... 69000 100
Total....................................................................................... $ 1,238,346
Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
24 - Commission on Uniform State Laws
(WV Code Chapter 29)
Fund 0214 FY 2019 Org 0217
Current Expenses...................................................................... 13000 $ 45,550
To pay expenses for members of the commission on uniform state laws.
25 - West Virginia Public Employees Grievance Board
(WV Code Chapter 6C)
Fund 0220 FY 2019 Org 0219
Personal Services and Employee Benefits............................... 00100 $ 935,883
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 143,754
Equipment.................................................................................. 07000 50
BRIM Premium.......................................................................... 91300 10,281
Total....................................................................................... $ 1,090,968
26 - Ethics Commission
(WV Code Chapter 6B)
Fund 0223 FY 2019 Org 0220
Personal Services and Employee Benefits............................... 00100 $ 588,831
Unclassified................................................................................ 09900 2,200
Current Expenses...................................................................... 13000 104,501
Repairs and Alterations.............................................................. 06400 500
Other Assets............................................................................... 69000 100
BRIM Premium.......................................................................... 91300 5,574
Total....................................................................................... $ 701,706
27 - Public Defender Services
(WV Code Chapter 29)
Fund 0226 FY 2019 Org 0221
Personal Services and Employee Benefits............................... 00100 $ 1,367,785
Unclassified................................................................................ 09900 314,700
Current Expenses...................................................................... 13000 12,740
Public Defender Corporations.................................................... 35200 19,204,999
Appointed Counsel Fees (R)..................................................... 78800 10,723,115
BRIM Premium.......................................................................... 91300 10,575
Total....................................................................................... $ 31,633,914
Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).
28 - Committee for the Purchase of
Commodities and Services from the Handicapped
(WV Code Chapter 5A)
Fund 0233 FY 2019 Org 0224
Personal Services and Employee Benefits............................... 00100 $ 3,187
Current Expenses...................................................................... 13000 868
Total....................................................................................... $ 4,055
29 - Public Employees Insurance Agency
(WV Code Chapter 5)
Fund 0200 FY 2019 Org 0225
PEIA Subsidy............................................................................. 80100 $ 21,000,000
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 public employees health insurance cost for their respective divisions.
The above appropriation for PEIA Subsidy (fund 0200, appropriation 80100) may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employees Insurance Agency for the purposes of offsetting benefit changes to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
30 - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 0557 FY 2019 Org 0228
Forensic Medical Examinations (R)........................................... 68300 $ 139,611
Federal Funds/Grant Match (R)................................................. 74900 101,418
Total....................................................................................... $ 241,029
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
31 - Real Estate Division
(WV Code Chapter 5A)
Fund 0610 FY 2019 Org 0233
Personal Services and Employee Benefits............................... 00100 $ 660,855
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 138,631
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 2,500
BRIM Premium.......................................................................... 91300 8,534
Total....................................................................................... $ 811,620
DEPARTMENT OF COMMERCE
32 - Division of Forestry
(WV Code Chapter 19)
Fund 0250 FY 2019 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 2,743,667
Unclassified................................................................................ 09900 21,435
Current Expenses...................................................................... 13000 338,953
Repairs and Alterations.............................................................. 06400 80,000
Equipment (R)............................................................................ 07000 2,061
BRIM Premium.......................................................................... 91300 98,754
Total....................................................................................... $ 3,284,870
Any unexpended balance remaining in the appropriation for Equipment (fund 0250,
Appropriation 07000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure
during the fiscal year 2019.
Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
33 - Geological and Economic Survey
(WV Code Chapter 29)
Fund 0253 FY 2019 Org 0306
Personal Services and Employee Benefits............................... 00100 $ 1,614,784
Unclassified................................................................................ 09900 27,678
Current Expenses...................................................................... 13000 51,524
Repairs and Alterations.............................................................. 06400 968
Mineral Mapping System (R)..................................................... 20700 1,114,009
BRIM Premium.......................................................................... 91300 24,486
Total....................................................................................... $ 2,833,449
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
The above Unclassified and Current Expense appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.
34 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 4,204,485
Unclassified................................................................................ 09900 108,687
Current Expenses...................................................................... 13000 3,769,645
National Youth Science Camp................................................... 13200 241,570
Local Economic Development Partnerships (R)....................... 13300 792,000
ARC Assessment....................................................................... 13600 152,585
Infrastructure and Economic Development Projects................. 23401 3,000,000
Guaranteed Work Force Grant (R)............................................ 24200 970,955
Mainstreet Program................................................................... 79400 164,655
BRIM Premium.......................................................................... 91300 3,157
Hatfield McCoy Recreational Trail............................................. 96000 198,415
Total....................................................................................... $ 13,606,154
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), and Local Economic Development Assistance (fund 0256, appropriation 81900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the West Virginia Development Office for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.Va. Code §5B-2-14. The West Virginia Development Office shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $34,000 per county served by an economic development or redevelopment corporation or authority.
35 - Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 0260 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 1,500,000
Current Expenses...................................................................... 13000 227,000
Repairs and Alterations.............................................................. 06400 28,000
Equipment.................................................................................. 07000 15,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 1,778,500
36 - Division of Natural Resources
(WV Code Chapter 20)
Fund 0265 FY 2019 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 16,193,634
Unclassified................................................................................ 09900 184,711
Current Expenses...................................................................... 13000 196,302
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 100
Buildings..................................................................................... 25800 100
Capital Outlay – Parks…………………………………………..... 28800 3,000,000
Litter Control Conservation Officers.......................................... 56400 142,712
Upper Mud River Flood Control................................................. 65400 163,385
Other Assets............................................................................... 69000 100
Land (R)..................................................................................... 73000 100
Law Enforcement....................................................................... 80600 2,473,246
BRIM Premium.......................................................................... 91300 45,141
Total....................................................................................... $ 22,399,631
Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
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.
37 - Division of Miners’ Health, Safety and Training
(WV Code Chapter 22)
Fund 0277 FY 2019 Org 0314
Personal Services and Employee Benefits............................... 00100 $ 9,249,358
Unclassified................................................................................ 09900 111,016
Current Expenses...................................................................... 13000 1,396,141
Coal Dust and Rock Dust Sampling.......................................... 27000 482,128
BRIM Premium.......................................................................... 91300 80,668
Total....................................................................................... $ 11,319,311
Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.
38 - Board of Coal Mine Health and Safety
(WV Code Chapter 22)
Fund 0280 FY 2019 Org 0319
Personal Services and Employee Benefits............................... 00100 $ 231,169
Unclassified................................................................................ 09900 3,480
Current Expenses...................................................................... 13000 118,138
Total....................................................................................... $ 352,787
Included in the above appropriation for Current Expenses (fund 0280, appropriation 13000) up to $29,000 shall be used for the Coal Mine Safety and Technical Review Committee.
39 - WorkForce West Virginia
(WV Code Chapter 23)
Fund 0572 FY 2019 Org 0323
Personal Services and Employee Benefits............................... 00100 $ 51,433
Unclassified................................................................................ 09900 593
Current Expenses...................................................................... 13000 7,337
Total....................................................................................... $ 59,363
40 - Department of Commerce –
Office of the Secretary
(WV Code Chapter 19)
Fund 0606 FY 2019 Org 0327
Personal Services and Employee Benefits............................... 00100 $ 555,128
Unclassified................................................................................ 09900 3,500
Current Expenses...................................................................... 13000 15,089
Total....................................................................................... $ 573,717
41 - Office of Energy
(WV Code Chapter 5B)
Fund 0612 FY 2019 Org 0328
Personal Services and Employee Benefits............................... 00100 $ 195,487
Unclassified................................................................................ 09900 12,395
Current Expenses...................................................................... 13000 1,029,679
BRIM Premium.......................................................................... 91300 3,894
Total....................................................................................... $ 1,241,455
From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $558,247 is for West Virginia University and $308,247 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
DEPARTMENT OF EDUCATION
42 - State Board of Education –
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 0303 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 335,494
Current Expenses...................................................................... 13000 2,118,865
Total....................................................................................... $ 2,454,359
43 - State Board of Education –
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 4,387,599
Teachers’ Retirement Savings Realized.................................... 09500 35,000,000
Unclassified (R).......................................................................... 09900 300,000
Current Expenses (R)................................................................ 13000 2,572,000
Equipment.................................................................................. 07000 5,000
Increased Enrollment................................................................. 14000 2,910,000
Safe Schools.............................................................................. 14300 4,869,447
Teacher Mentor.......................................................................... 15800 550,000
National Teacher Certification (R)............................................. 16100 300,000
Buildings (R).............................................................................. 25800 1,000
Technology Repair and Modernization...................................... 29800 951,003
HVAC Technicians..................................................................... 35500 506,851
Early Retirement Notification Incentive..................................... 36600 300,000
MATH Program.......................................................................... 36800 336,532
Assessment Programs............................................................... 39600 1,339,588
21st Century Fellows................................................................... 50700 274,899
English as a Second Language................................................. 52800 96,000
Teacher Reimbursement........................................................... 57300 297,188
Hospitality Training..................................................................... 60000 270,103
Hi-Y Youth in Government......................................................... 61600 100,000
High Acuity Special Needs (R).................................................. 63400 1,500,000
Foreign Student Education........................................................ 63600 100,013
Principals Mentorship................................................................. 64900 69,250
State Board of Education Administrative Costs......................... 68400 271,779
Other Assets............................................................................... 69000 1,000
IT Academy (R).......................................................................... 72100 500,000
Land (R)..................................................................................... 73000 1,000
Early Literacy Program.............................................................. 75600 5,700,000
School Based Truancy Prevention (R)...................................... 78101 2,015,366
Communities in Schools............................................................ 78103 400,000
21st Century Learners (R).......................................................... 88600 1,726,944
BRIM Premium.......................................................................... 91300 342,859
21st Century Assessment and Professional Development........ 93100 2,004,447
21st Century Technology Infrastructure Network
Tools and Support................................................................. 93300 7,636,586
Educational Program Allowance................................................ 99600 516,250
Total....................................................................................... $ 78,152,704
The above appropriations include funding for the state board of education and their executive office.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), National Teacher Certification (fund 0313, appropriation 16100), Buildings (fund 0313, appropriation 25800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), Land (fund 0313, appropriation 73000), School Based Truancy Prevention (fund 0313, appropriation 78101), and 21st Century Learners (fund 0313, appropriation 88600) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for Webster County Board of Education for Hacker Valley; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.
44 - State Board of Education –
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 0314 FY 2019 Org 0402
Special Education – Counties.................................................... 15900 $ 7,271,757
Special Education – Institutions................................................. 16000 3,858,654
Education of Juveniles Held in Predispositional
Juvenile Detention Centers................................................... 30200 625,614
Education of Institutionalized Juveniles and Adults (R)............ 47200 18,472,954
Total....................................................................................... $ 30,228,979
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
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.
45 - State Board of Education –
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2019 Org 0402
Other Current Expenses............................................................ 02200 $ 149,651,626
Advanced Placement................................................................. 05300 595,663
Professional Educators.............................................................. 15100 876,075,903
Service Personnel...................................................................... 15200 297,680,615
Fixed Charges............................................................................ 15300 103,542,614
Transportation............................................................................ 15400 73,375,145
Professional Student Support Services..................................... 65500 38,686,260
Improved Instructional Programs............................................... 15600 49,544,683
21st Century Strategic Technology Learning Growth................ 93600 21,584,131
Basic Foundation Allowances.................................................... 1,610,736,640
Less Local Share....................................................................... (458,622,709)
Adjustments................................................................................ (1,694,701)
Total Basic State Aid.................................................................. 1,150,419,230
Public Employees’ Insurance Matching..................................... 01200 232,810,116
Teachers’ Retirement System................................................... 01900 72,719,190
School Building Authority........................................................... 45300 23,420,520
Retirement Systems – Unfunded Liability.................................. 77500 353,640,000
Total....................................................................................... $ 1,833,009,056
46 - State Board of Education –
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 0390 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 1,305,125
Unclassified................................................................................ 09900 268,800
Current Expenses...................................................................... 13000 883,106
Wood Products – Forestry Vocational Program........................ 14600 73,715
Albert Yanni Vocational Program.............................................. 14700 132,123
Vocational Aid............................................................................ 14800 23,239,266
Adult Basic Education................................................................ 14900 4,894,607
Program Modernization.............................................................. 30500 884,313
High School Equivalency Diploma Testing (R)......................... 72600 790,743
FFA Grant Awards..................................................................... 83900 11,496
Pre-Engineering Academy Program......................................... 84000 265,294
Total....................................................................................... $ 32,748,588
Any unexpended balance remaining in the appropriation for High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
47 - State Board of Education –
West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2019 Org 0403
Personal Services and Employee Benefits............................... 00100 $ 11,588,010
Unclassified................................................................................ 09900 110,000
Current Expenses...................................................................... 13000 2,145,469
Repairs and Alterations.............................................................. 06400 85,000
Equipment.................................................................................. 07000 70,000
Buildings (R).............................................................................. 25800 50,000
Capital Outlay and Maintenance (R)......................................... 75500 82,500
BRIM Premium.......................................................................... 91300 140,842
Total....................................................................................... $ 14,271,821
Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
DEPARTMENT OF EDUCATION AND THE ARTS
48 - Department of Education and the Arts –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0294 FY 2019 Org 0431
Personal Services and Employee Benefits............................... 00100 $ 533,834
Unclassified................................................................................ 09900 35,000
Center for Professional Development (R)................................. 11500 1,511,331
Current Expenses...................................................................... 13000 7,162
WV Humanities Council............................................................. 16800 250,000
Benedum Professional Development Collaborative (R)............ 42700 429,775
Governor’s Honors Academy (R).............................................. 47800 1,059,270
Educational Enhancements....................................................... 69500 573,500
S.T.E.M. Education and Grant Program (R)............................. 71900 492,262
Energy Express.......................................................................... 86100 382,935
BRIM Premium.......................................................................... 91300 5,336
Special Olympic Games............................................................ 96600 25,000
Total....................................................................................... $ 5,305,405
Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governor’s Honors Academy (fund 0294, appropriation 47800), and S.T.E.M. Education and Grant Program (fund 0294, appropriation 71900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriation for Educational Enhancements (fund 0294, appropriation 69500), $73,500 shall be used for the Clay Center and $500,000 for Save the Children.
49 - Division of Culture and History
(WV Code Chapter 29)
Fund 0293 FY 2019 Org 0432
Personal Services and Employee Benefits............................... 00100 $ 3,299,919
Current Expenses...................................................................... 13000 610,843
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1
Unclassified (R).......................................................................... 09900 28,483
Buildings (R).............................................................................. 25800 1
Other Assets............................................................................... 69000 1
Land (R)..................................................................................... 73000 1
Culture and History Programming............................................. 73200 231,573
Capital Outlay and Maintenance (R)......................................... 75500 19,600
Historical Highway Marker Program.......................................... 84400 57,548
BRIM Premium.......................................................................... 91300 39,337
Total....................................................................................... $ 4,288,307
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The Current Expense appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the Code.
50 - Library Commission
(WV Code Chapter 10)
Fund 0296 FY 2019 Org 0433
Personal Services and Employee Benefits............................... 00100 $ 1,261,316
Current Expenses...................................................................... 13000 139,624
Repairs and Alterations.............................................................. 06400 6,500
Services to Blind & Handicapped.............................................. 18100 161,717
BRIM Premium.......................................................................... 91300 18,205
Total....................................................................................... $ 1,587,362
51 - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 0300 FY 2019 Org 0439
Personal Services and Employee Benefits............................... 00100 $ 1,767,321
Current Expenses...................................................................... 13000 1,591,805
Mountain Stage.......................................................................... 24900 300,000
Capital Outlay and Maintenance (R)......................................... 75500 50,000
BRIM Premium.......................................................................... 91300 48,453
Total....................................................................................... $ 3,757,579
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
52 - State Board of Rehabilitation –
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 0310 FY 2019 Org 0932
Personal Services and Employee Benefits............................... 00100 $ 10,953,816
Independent Living Services..................................................... 00900 429,418
Current Expenses...................................................................... 13000 558,815
Workshop Development........................................................... 16300 1,817,427
Supported Employment Extended Services.............................. 20600 77,960
Ron Yost Personal Assistance Fund......................................... 40700 333,828
Employment Attendant Care Program...................................... 59800 131,575
BRIM Premium.......................................................................... 91300 77,464
Total....................................................................................... $ 14,380,303
From the above appropriation for Workshop Development (fund 0310, appropriation 16300), funds shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
53 - Environmental Quality Board
(WV Code Chapter 20)
Fund 0270 FY 2019 Org 0311
Personal Services and Employee Benefits............................... 00100 $ 76,915
Current Expenses...................................................................... 13000 29,353
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 300
Other Assets............................................................................... 69000 400
BRIM Premium.......................................................................... 91300 791
Total....................................................................................... $ 107,859
54 - Division of Environmental Protection
(WV Code Chapter 22)
Fund 0273 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 4,051,891
Water Resources Protection and Management........................ 06800 570,654
Current Expenses...................................................................... 13000 96,916
Repairs and Alterations.............................................................. 06400 1,500
Unclassified................................................................................ 09900 14,825
Dam Safety................................................................................ 60700 212,186
West Virginia Stream Partners Program................................... 63700 77,396
Meth Lab Cleanup...................................................................... 65600 199,616
WV Contributions to River Commissions.................................. 77600 148,485
Office of Water Resources Non-Enforcement Activity.............. 85500 934,525
Total....................................................................................... $ 6,307,994
A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
55 - Air Quality Board
(WV Code Chapter 16)
Fund 0550 FY 2019 Org 0325
Personal Services and Employee Benefits............................... 00100 $ 60,737
Current Expenses...................................................................... 13000 12,462
Repairs and Alterations.............................................................. 06400 50
Equipment.................................................................................. 07000 300
Other Assets............................................................................... 69000 200
BRIM Premium.......................................................................... 91300 2,304
Total....................................................................................... $ 76,053
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
56 - Department of Health and Human Resources –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0400 FY 2019 Org 0501
Personal Services and Employee Benefits............................... 00100 $ 379,014
Unclassified................................................................................ 09900 6,459
Current Expenses...................................................................... 13000 50,613
Commission for the Deaf and Hard of Hearing......................... 70400 219,910
Total....................................................................................... $ 655,996
Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
57 - Division of Health –
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 12,446,690
Chief Medical Examiner............................................................. 04500 6,618,003
Unclassified................................................................................ 09900 671,795
Current Expenses...................................................................... 13000 4,677,059
State Aid for Local and Basic Public Health Services............... 18400 12,652,756
Safe Drinking Water Program (R).............................................. 18700 2,188,827
Women, Infants and Children.................................................... 21000 38,621
Early Intervention....................................................................... 22300 8,134,060
Cancer Registry......................................................................... 22500 200,682
Statewide EMS Program Support (R)....................................... 38300 1,835,429
Black Lung Clinics...................................................................... 46700 170,885
Vaccine for Children................................................................... 55100 335,423
Tuberculosis Control.................................................................. 55300 372,366
Maternal and Child Health Clinics, Clinicians
Medical Contracts and Fees (R)........................................... 57500 6,335,115
Epidemiology Support................................................................ 62600 1,513,869
Primary Care Support................................................................ 62800 4,245,849
Sexual Assault Intervention and Prevention.............................. 72300 125,000
Health Right Free Clinics........................................................... 72700 2,750,000
Capital Outlay and Maintenance (R)......................................... 75500 100,000
Maternal Mortality Review......................................................... 83400 47,712
Diabetes Education and Prevention.......................................... 87300 97,125
BRIM Premium.......................................................................... 91300 169,791
State Trauma and Emergency Care System............................ 91800 2,004,450
Total....................................................................................... $ 67,731,507
Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200).
From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia Aids Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $50,000 is for Hospital Hospitality House of Huntington.
From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.
58 - Consolidated Medical Services Fund
(WV Code Chapter 16)
Fund 0525 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 1,590,408
Current Expenses...................................................................... 13000 14,113
Behavioral Health Program (R)................................................. 21900 64,462,622
Family Support Act.................................................................... 22100 251,226
Institutional Facilities Operations (R)......................................... 33500 134,223,239
Substance Abuse Continuum of Care (R)................................. 35400 5,000,000
Capital Outlay and Maintenance (R)......................................... 75500 950,000
Renaissance Program............................................................... 80400 165,996
BRIM Premium.......................................................................... 91300 1,296,098
Total....................................................................................... $ 207,953,702
Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.
Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Healing Place of Huntington.
From the above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500), together with available funds from the Division of Health – Hospital Services Revenue Account (fund 5156, appropriation 33500), on July 1, 2018, the sum of $160,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013 for William R. Sharpe Jr. Hospital, and $2,067,984 for Mildred Mitchel-Bateman Hospital.
From the above appropriation for Substance Abuse Continuum of Care (fund 0525, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.
Additional funds have been appropriated in fund 5156, fiscal year 2019, organization 0506, for the operation of the institutional facilities. The secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the Institutional Facilities Operations appropriation to facilitate cost effective and cost saving services at the community level.
59 - Division of Health –
West Virginia Drinking Water Treatment
(WV Code Chapter 16)
Fund 0561 FY 2019 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer....................................................... 68900 $ 647,500
The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund as provided by Chapter 16 of the Code.
60 - Human Rights Commission
(WV Code Chapter 5)
Fund 0416 FY 2019 Org 0510
Personal Services and Employee Benefits............................... 00100 $ 1,028,561
Unclassified................................................................................ 09900 4,024
Current Expenses...................................................................... 13000 331,304
BRIM Premium.......................................................................... 91300 10,764
Total....................................................................................... $ 1,374,653
61 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 45,354,625
Unclassified................................................................................ 09900 5,688,944
Current Expenses...................................................................... 13000 11,404,008
Child Care Development............................................................ 14400 4,090,908
Medical Services........................................................................ 18900 413,957,363
Social Services.......................................................................... 19500 154,183,734
Family Preservation Program.................................................... 19600 1,565,000
Family Resource Networks........................................................ 27400 1,762,464
Domestic Violence Legal Services Fund................................... 38400 400,000
James “Tiger” Morton Catastrophic Illness Fund...................... 45500 102,883
I/DD Waiver................................................................................ 46600 88,753,483
Child Protective Services Case Workers................................... 46800 23,473,825
OSCAR and RAPIDS................................................................ 51500 6,453,502
Title XIX Waiver for Seniors....................................................... 53300 13,593,620
WV Teaching Hospitals Tertiary/Safety Net.............................. 54700 6,356,000
Child Welfare System................................................................ 60300 1,291,873
In-Home Family Education......................................................... 68800 1,000,000
WV Works Separate State Program......................................... 69800 1,935,000
Child Support Enforcement....................................................... 70500 6,487,501
Temporary Assistance for Needy Families/
Maintenance of Effort............................................................ 70700 25,819,096
Child Care – Maintenance of Effort Match................................ 70800 5,693,743
Grants for Licensed Domestic Violence
Programs and Statewide Prevention.................................... 75000 2,500,000
Capital Outlay and Maintenance (R)......................................... 75500 11,875
Community Based Services and Pilot Programs for Youth....... 75900 1,000,000
Medical Services Administrative Costs...................................... 78900 38,127,412
Traumatic Brain Injury Waiver................................................... 83500 800,000
Indigent Burials (R).................................................................... 85100 2,050,000
BRIM Premium.......................................................................... 91300 892,642
Rural Hospitals Under 150 Beds............................................... 94000 2,596,000
Children’s Trust Fund – Transfer............................................... 95100 220,000
Total....................................................................................... $ 867,565,501
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Notwithstanding the provisions of Title I, section three of this bill, the secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the personal services and employee benefits appropriation.
The secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the Code.
The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the secretary of the Department of Health and Human Resources.
From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50% of the total shall be divided equally and distributed among the fourteen (14) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.
The above appropriation for Children’s Trust Fund – Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469, org 0511).
DEPARTMENT OF MILITARY AFFAIRS
AND PUBLIC SAFETY
62 - Department of Military Affairs and Public Safety –
Office of the Secretary
(WV Code Chapter 5F)
Fund 0430 FY 2019 Org 0601
Personal Services and Employee Benefits............................... 00100 $ 732,256
Unclassified (R).......................................................................... 09900 18,949
Current Expenses...................................................................... 13000 58,320
Repairs and Alterations.............................................................. 06400 2,500
Equipment.................................................................................. 07000 2,500
Fusion Center (R)...................................................................... 46900 542,430
Other Assets............................................................................... 69000 2,500
Directed Transfer....................................................................... 70000 32,000
BRIM Premium.......................................................................... 91300 18,190
WV Fire and EMS Survivor Benefit (R)..................................... 93900 200,000
Homeland State Security Administrative Agency (R)................ 95300 318,890
Total....................................................................................... $ 1,928,535
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).
63 - Adjutant General –
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2019 Org 0603
Unclassified (R).......................................................................... 09900 $ 106,798
College Education Fund............................................................. 23200 4,000,000
Civil Air Patrol............................................................................. 23400 249,664
Mountaineer ChalleNGe Academy............................................ 70900 1,500,000
Armory Board Transfer.............................................................. 70015 2,317,555
Military Authority (R).................................................................. 74800 6,029,611
Drug Enforcement and Support................................................. 74801 1,500,000
Total....................................................................................... $ 15,703,628
Any unexpended balance remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Military Authority (fund 0433, appropriation 74800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriations an amount approved by the Adjutant General and the secretary of Military Affairs and Public Safety may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
The adjutant general shall have the authority to transfer between appropriations.
From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $4,500,000 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.
64 - Adjutant General –
Military Fund
(WV Code Chapter 15)
Fund 0605 FY 2019 Org 0603
Personal Services and Employee Benefits............................... 00100 $ 100,000
Current Expenses...................................................................... 13000 57,775
Total....................................................................................... $ 157,775
65 - West Virginia Parole Board
(WV Code Chapter 62)
Fund 0440 FY 2019 Org 0605
Personal Services and Employee Benefits............................... 00100 $ 402,254
Current Expenses...................................................................... 13000 365,234
Salaries of Members of West Virginia Parole Board................. 22700 609,833
BRIM Premium.......................................................................... 91300 6,149
Total....................................................................................... $ 1,383,470
The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.Va. Code §5-5-1), and related employee benefits of board members.
66 - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2019 Org 0606
Personal Services and Employee Benefits............................... 00100 $ 1,268,402
Unclassified................................................................................ 09900 26,342
Current Expenses...................................................................... 13000 53,024
Repairs and Alterations.............................................................. 06400 600
Radiological Emergency Preparedness.................................... 55400 17,052
SIRN…....................................................................................... 55401 600,000
Federal Funds/Grant Match (R)................................................. 74900 663,463
Mine and Industrial Accident Rapid
Response Call Center........................................................... 78100 461,355
Early Warning Flood System (R)............................................... 87700 475,832
BRIM Premium.......................................................................... 91300 96,529
WVU Charleston Poison Control Hotline................................... 94400 712,942
Total....................................................................................... $ 4,375,541
Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
67 - Division of Corrections –
Central Office
(WV Code Chapters 25, 28, 49 and 62)
Fund 0446 FY 2019 Org 0608
Personal Services and Employee Benefits............................... 00100 $ 621,000
Current Expenses...................................................................... 13000 2,400
Total....................................................................................... $ 623,400
68 - Division of Corrections –
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 0450 FY 2019 Org 0608
Employee Benefits..................................................................... 01000 $ 1,258,136
Children’s Protection Act (R)..................................................... 09000 838,437
Unclassified................................................................................ 09900 1,578,800
Current Expenses (R)................................................................ 13000 21,151,011
Facilities Planning and Administration (R)................................. 38600 1,274,200
Charleston Correctional Center ................................................ 45600 3,026,773
Beckley Correctional Center...................................................... 49000 2,027,265
Anthony Correctional Center..................................................... 50400 5,468,335
Huttonsville Correctional Center................................................ 51400 20,907,772
Northern Correctional Center..................................................... 53400 7,205,041
Inmate Medical Expenses (R)................................................... 53500 21,226,064
Pruntytown Correctional Center................................................. 54300 7,630,256
Corrections Academy................................................................ 56900 1,666,247
Information Technology Services.............................................. 59901 2,259,052
Martinsburg Correctional Center................................................ 66300 3,856,727
Parole Services.......................................................................... 68600 5,361,413
Special Services........................................................................ 68700 7,100,452
Investigative Services................................................................ 71600 3,129,759
Capital Outlay and Maintenance (R)......................................... 75500 2,000,000
Salem Correctional Center........................................................ 77400 10,260,770
McDowell County Correctional Center...................................... 79000 2,542,590
Stevens Correctional Center...................................................... 79100 7,863,195
Parkersburg Correctional Center............................................... 82800 3,412,708
St. Mary’s Correctional Center................................................... 88100 12,939,805
Denmar Correctional Center...................................................... 88200 4,666,171
Ohio County Correctional Center............................................... 88300 1,874,033
Mt. Olive Correctional Complex................................................. 88800 20,063,054
Lakin Correctional Center.......................................................... 89600 9,510,551
BRIM Premium.......................................................................... 91300 2,527,657
Total....................................................................................... $ 194,626,274
Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), and Security System Improvements – Surplus (fund 0450, appropriation 75501) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The Commissioner of Corrections shall have the authority to transfer between appropriations to the individual correctional units above and may transfer funds from the individual correctional units to Current Expenses (fund 0450, appropriation 13000) or Inmate Medical Expenses (fund 0450, appropriation 53500).
From the above appropriation to Unclassified (fund 0450, appropriation 09900), on July 1, 2018, the sum of $300,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
From the above appropriation to Current Expenses (fund 0450, appropriation 13000) payment shall be made to house Division of Corrections inmates in federal, county, and /or regional jails.
Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).
69 - West Virginia State Police
(WV Code Chapter 15)
Fund 0453 FY 2019 Org 0612
Personal Services and Employee Benefits............................... 00100 $ 58,857,744
Children’s Protection Act........................................................... 09000 972,973
Current Expenses...................................................................... 13000 10,384,394
Repairs and Alterations.............................................................. 06400 450,523
Trooper Class............................................................................. 52100 4,000,000
Barracks Lease Payments......................................................... 55600 237,898
Communications and Other Equipment (R).............................. 55800 570,968
Trooper Retirement Fund........................................................... 60500 5,584,775
Handgun Administration Expense............................................. 74700 72,268
Capital Outlay and Maintenance (R)......................................... 75500 250,000
Retirement Systems – Unfunded Liability.................................. 77500 15,415,000
Automated Fingerprint Identification System............................ 89800 3,185,756
BRIM Premium.......................................................................... 91300 5,743,921
Total....................................................................................... $ 105,726,220
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
70 - Fire Commission
(WV Code Chapter 29)
Fund 0436 FY 2019 Org 0619
Current Expenses...................................................................... 13000 $ 64,021
71 - Division of Justice and Community Services
(WV Code Chapter 15)
Fund 0546 FY 2019 Org 0620
Personal Services and Employee Benefits............................... 00100 $ 550,620
Current Expenses...................................................................... 13000 133,360
Repairs and Alterations.............................................................. 06400 1,804
Child Advocacy Centers (R)...................................................... 45800 1,704,001
Community Corrections (R)....................................................... 56100 6,919,589
Statistical Analysis Program...................................................... 59700 48,272
Sexual Assault Forensic Examination Commission (R)............ 71400 76,963
Qualitative Analysis and Training for Youth Services (R)......... 76200 332,446
Law Enforcement Professional Standards................................ 83800 157,692
BRIM Premium.......................................................................... 91300 2,123
Total...................................................................................... $ 9,926,870
Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546, appropriation 71400), and Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the division may retain an amount not to exceed four percent of the appropriation for administrative purposes.
72 - Division of Juvenile Services
(WV Code Chapter 49)
Fund 0570 FY 2019 Org 0621
Statewide Reporting Centers..................................................... 26200 $ 6,730,137
Robert L. Shell Juvenile Center................................................. 26700 2,183,169
Resident Medical Expenses (R)................................................ 53501 3,604,999
Central Office............................................................................. 70100 2,496,733
Capital Outlay and Maintenance (R)......................................... 75500 250,000
Gene Spadaro Juvenile Center................................................. 79300 2,356,207
BRIM Premium.......................................................................... 91300 115,967
Kenneth Honey Rubenstein Juvenile Center (R)...................... 98000 5,325,233
Vicki Douglas Juvenile Center................................................... 98100 2,083,190
Northern Regional Juvenile Center........................................... 98200 2,876,302
Lorrie Yeager Jr. Juvenile Center.............................................. 98300 2,118,510
Sam Perdue Juvenile Center..................................................... 98400 2,220,766
Tiger Morton Center................................................................... 98500 2,322,188
Donald R. Kuhn Juvenile Center............................................... 98600 4,465,381
J.M. “Chick” Buckbee Juvenile Center...................................... 98700 2,227,993
Total...................................................................................... $ 41,376,775
Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriations, on July 1, 2018, the sum of $50,000 shall be transferred to the Department of Agriculture – Land Division – Farm Operating Fund (1412) as advance payment for the purchase of food products; actual payments for such purchases shall not be required until such credits have been completely expended.
The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).
73 - Division of Protective Services
(WV Code Chapter 5F)
Fund 0585 FY 2019 Org 0622
Personal Services and Employee Benefits............................... 00100 $ 2,894,483
Unclassified (R).......................................................................... 09900 21,991
Current Expenses...................................................................... 13000 443,357
Repairs and Alterations.............................................................. 06400 8,500
Equipment (R)............................................................................ 07000 64,171
BRIM Premium.......................................................................... 91300 12,226
Total....................................................................................... $ 3,444,728
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000), and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
DEPARTMENT OF REVENUE
74 - Office of the Secretary
(WV Code Chapter 11)
Fund 0465 FY 2019 Org 0701
Personal Services and Employee Benefits............................... 00100 $ 502,846
Unclassified................................................................................ 09900 5,837
Current Expenses...................................................................... 13000 81,594
Repairs and Alterations.............................................................. 06400 1,262
Equipment.................................................................................. 07000 8,000
Other Assets............................................................................... 69000 500
Total....................................................................................... $ 600,039
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
75 - Tax Division
(WV Code Chapter 11)
Fund 0470 FY 2019 Org 0702
Personal Services and Employee Benefits (R)......................... 00100 $ 18,211,688
Unclassified (R).......................................................................... 09900 224,578
Current Expenses (R)................................................................ 13000 5,770,589
Repairs and Alterations.............................................................. 06400 10,000
Equipment.................................................................................. 07000 50,000
Tax Technology Upgrade........................................................... 09400 3,700,000
Integrated Tax Assessment System.......................................... 29200 5,000,000
Multi State Tax Commission...................................................... 65300 77,958
Other Assets............................................................................... 69000 10,000
BRIM Premium.......................................................................... 91300 15,579
Total....................................................................................... $ 33,070,392
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), and Current Expenses (fund 0470, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
76 - State Budget Office
(WV Code Chapter 11B)
Fund 0595 FY 2019 Org 0703
Personal Services and Employee Benefits............................... 00100 $ 672,446
Unclassified (R).......................................................................... 09900 1,199
Total....................................................................................... $ 673,645
Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
77 - West Virginia Office of Tax Appeals
(WV Code Chapter 11)
Fund 0593 FY 2019 Org 0709
Personal Services and Employee Benefits............................... 00100 $ 438,046
Current Expenses (R)................................................................ 13000 93,022
Unclassified................................................................................ 09900 5,255
BRIM Premium.......................................................................... 91300 3,062
Total....................................................................................... $ 539,385
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
78 - Division of Professional and Occupational Licenses –
State Athletic Commission
(WV Code Chapter 29)
Fund 0523 FY 2019 Org 0933
Personal Services and Employee Benefits............................... 00100 $ 7,200
Current Expenses...................................................................... 13000 29,611
Total....................................................................................... $ 36,811
DEPARTMENT OF TRANSPORTATION
79 - State Rail Authority
(WV Code Chapter 29)
Fund 0506 FY 2019 Org 0804
Personal Services and Employee Benefits............................... 00100 $ 319,933
Current Expenses...................................................................... 13000 287,707
Other Assets (R)........................................................................ 69000 1,303,277
BRIM Premium.......................................................................... 91300 201,541
Total....................................................................................... $ 2,112,458
Any unexpended balance remaining in the appropriation Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
80 - Division of Public Transit
(WV Code Chapter 17)
Fund 0510 FY 2019 Org 0805
Equipment (R)............................................................................ 07000 $ 384,710
Current Expenses (R)................................................................ 13000 1,878,279
Total....................................................................................... $ 2,262,989
Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
81 - Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2019 Org 0806
Personal Services and Employee Benefits............................... 00100 $ 200,000
Current Expenses...................................................................... 13000 300,000
Total....................................................................................... $ 500,000
82 - Aeronautics Commission
(WV Code Chapter 29)
Fund 0582 FY 2019 Org 0807
Personal Services and Employee Benefits............................... 00100 $ 170,304
Current Expenses (R)................................................................ 13000 591,839
Repairs and Alterations.............................................................. 06400 100
BRIM Premium.......................................................................... 91300 4,438
Total....................................................................................... $ 766,681
Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
DEPARTMENT OF VETERANS’ ASSISTANCE
83 - Department of Veterans’ Assistance
(WV Code Chapter 9A)
Fund 0456 FY 2019 Org 0613
Personal Services and Employee Benefits............................... 00100 $ 1,887,475
Unclassified................................................................................ 09900 20,000
Current Expenses...................................................................... 13000 140,161
Repairs and Alterations.............................................................. 06400 5,000
Veterans’ Field Offices.............................................................. 22800 248,345
Veterans’ Nursing Home (R)..................................................... 28600 5,770,950
Veterans’ Toll Free Assistance Line.......................................... 32800 2,015
Veterans’ Reeducation Assistance (R)...................................... 32900 29,502
Veterans’ Grant Program (R)..................................................... 34200 30,741
Veterans’ Grave Markers........................................................... 47300 10,254
Veterans’ Transportation............................................................ 48500 625,000
Veterans Outreach Programs.................................................... 61700 162,107
Memorial Day Patriotic Exercise................................................ 69700 20,000
Veterans Cemetery.................................................................... 80800 382,085
BRIM Premium.......................................................................... 91300 25,530
Total....................................................................................... $ 9,359,165
Any unexpended balances remaining in the appropriations for Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
84 - Department of Veterans’ Assistance –
Veterans’ Home
(WV Code Chapter 9A)
Fund 0460 FY 2019 Org 0618
Personal Services and Employee Benefits............................... 00100 $ 1,148,764
Current Expenses...................................................................... 13000 46,759
Total....................................................................................... $ 1,195,523
BUREAU OF SENIOR SERVICES
85 - Bureau of Senior Services
(WV Code Chapter 29)
Fund 0420 FY 2019 Org 0508
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens............................... 53900 $ 29,950,955
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
86 - West Virginia Council for
Community and Technical College Education –
Control Account
(WV Code Chapter 18B)
Fund 0596 FY 2019 Org 0420
West Virginia Council for Community
and Technical Education (R)................................................. 39200 $ 730,800
Transit Training Partnership....................................................... 78300 34,293
Community College Workforce Development (R)..................... 87800 2,784,901
College Transition Program....................................................... 88700 278,222
West Virginia Advance Workforce Development (R)................ 89300 3,118,172
Technical Program Development (R)........................................ 89400 1,800,735
Total....................................................................................... $ 8,747,123
Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
From the above appropriation for the Community College Workforce Development (fund 0596, appropriation 87800), $200,000 shall be expended on the Mine Training Program in Southern West Virginia.
Included in the above appropriation for West Virginia Advance Workforce Development (fund 0596, appropriation 89300) is $200,000 to be used exclusively for advanced manufacturing and energy industry specific training programs.
87 - Mountwest Community and Technical College
(WV Code Chapter 18B)
Fund 0599 FY 2019 Org 0444
Mountwest Community and Technical College......................... 48700 $ 5,505,121
88 - New River Community and Technical College
(WV Code Chapter 18B)
Fund 0600 FY 2019 Org 0445
New River Community and Technical College.......................... 35800 $ 5,452,807
89 - Pierpont Community and Technical College
(WV Code Chapter 18B)
Fund 0597 FY 2019 Org 0446
Pierpont Community and Technical College............................. 93000 $ 7,244,243
90 - Blue Ridge Community and Technical College
(WV Code Chapter 18B)
Fund 0601 FY 2019 Org 0447
Blue Ridge Community and Technical College......................... 88500 $ 5,099,246
91 - West Virginia University at Parkersburg
(WV Code Chapter 18B)
Fund 0351 FY 2019 Org 0464
West Virginia University – Parkersburg..................................... 47100 $ 9,495,037
92 - Southern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0380 FY 2019 Org 0487
Southern West Virginia Community and Technical College...... 44600 $ 7,944,214
93 - West Virginia Northern Community and Technical College
(WV Code Chapter 18B)
Fund 0383 FY 2019 Org 0489
West Virginia Northern Community and Technical College...... 44700 $ 6,833,499
94 - Eastern West Virginia Community and Technical College
(WV Code Chapter 18B)
Fund 0587 FY 2019 Org 0492
Eastern West Virginia Community and Technical College........ 41200 $ 1,812,537
95 - BridgeValley Community and Technical College
(WV Code Chapter 18B)
Fund 0618 FY 2019 Org 0493
BridgeValley Community and Technical College...................... 71700 $ 7,420,648
HIGHER EDUCATION POLICY COMMISSION
96 - Higher Education Policy Commission –
Administration –
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2019 Org 0441
Personal Services and Employee Benefits............................... 00100 $ 2,646,406
Current Expenses...................................................................... 13000 1,114,959
Higher Education Grant Program.............................................. 16400 40,619,864
Tuition Contract Program (R).................................................... 16500 1,224,839
Underwood-Smith Scholarship Program-Student Awards........ 16700 328,349
Facilities Planning and Administration....................................... 38600 1,760,254
Higher Education System Initiatives.......................................... 48801 1,630,000
PROMISE Scholarship – Transfer............................................. 80000 18,500,000
HEAPS Grant Program (R)........................................................ 86700 5,011,298
BRIM Premium.......................................................................... 91300 17,817
Total....................................................................................... $ 72,853,786
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements – Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Education, Research and Technology Park between construction and full occupancy.
The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933, org 0441) established by W.Va. Code §18C-5-3.
The above appropriation for Underwood-Smith Scholarship Program-Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teacher Scholarship and Loan Assistance Fund (fund 4922, org 0441) established by W.Va. Code §18C-4-1.
The above appropriation for PROMISE Scholarship – Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
97 - Higher Education Policy Commission –
Administration -
West Virginia Network for Educational Telecomputing (WVNET)
(WV Code Chapter 18B9)
Fund 0551 FY 2019 Org 0495
WVNET...................................................................................... 16900 $ 1,681,744
98 - West Virginia University –
School of Medicine
Medical School Fund
(WV Code Chapter 18B)
Fund 0343 FY 2019 Org 0463
WVU School of Health Science – Eastern Division................... 05600 $ 2,158,359
WVU – School of Health Sciences............................................ 17400 16,778,145
WVU – School of Health Sciences – Charleston Division......... 17500 2,218,598
Rural Health Outreach Programs.............................................. 37700 162,520
West Virginia University School of Medicine
BRIM Subsidy........................................................................ 46000 1,203,087
Total....................................................................................... $ 22,520,709
The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for West Virginia University School of Medicine BRIM Subsidy (fund 0343, appropriation 46000) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.
99 - West Virginia University –
General Administrative Fund
(WV Code Chapter 18B)
Fund 0344 FY 2019 Org 0463
West Virginia University............................................................. 45900 $ 93,559,659
Jackson’s Mill............................................................................. 46100 480,879
West Virginia University Institute of Technology....................... 47900 7,717,964
State Priorities – Brownfield Professional Development........... 53100 316,556
West Virginia University – Potomac State................................. 99400 3,834,937
Total....................................................................................... $ 105,909,995
From the above appropriation for Jackson’s Mill (fund 0344, appropriation 46100) $250,000 shall be used for the West Virginia State Fire Training Academy.
100 - Marshall University –
School of Medicine
(WV Code Chapter 18B)
Fund 0347 FY 2019 Org 0471
Marshall Medical School............................................................ 17300 $ 11,774,743
Rural Health Outreach Programs (R)........................................ 37700 156,022
Forensic Lab............................................................................... 37701 226,009
Center for Rural Health.............................................................. 37702 153,075
Marshall University Medical School BRIM Subsidy................... 44900 872,612
Total....................................................................................... $ 13,182,461
Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for Rural Health Outreach Programs (fund 0347, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for Marshall University Medical School BRIM Subsidy (fund 0347, appropriation 44900) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.
101 - Marshall University –
General Administration Fund
(WV Code Chapter 18B)
Fund 0348 FY 2019 Org 0471
Marshall University..................................................................... 44800 $ 44,273,845
Luke Lee Listening Language and Learning Lab...................... 44801 96,203
Vista E-Learning (R).................................................................. 51900 229,019
State Priorities – Brownfield Professional Development (R)..... 53100 309,606
Marshall University Graduate College Writing Project (R)........ 80700 25,412
WV Autism Training Center (R)................................................. 93200 1,742,215
Total....................................................................................... $ 46,676,300
Any unexpended balances remaining in the appropriations for Vista E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
102 - West Virginia School of Osteopathic Medicine
(WV Code Chapter 18B)
Fund 0336 FY 2019 Org 0476
West Virginia School of Osteopathic Medicine......................... 17200 $ 6,683,018
Rural Health Outreach Programs (R)........................................ 37700 163,299
West Virginia School of Osteopathic Medicine
BRIM Subsidy........................................................................ 40300 153,405
Rural Health Initiative – Medical Schools Support.................... 58100 391,968
Total....................................................................................... $ 7,391,690
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) includes rural health activities and programs; rural residency development and education; and rural outreach activities.
The above appropriation for West Virginia School of Osteopathic Medicine BRIM Subsidy (fund 0336, appropriation 40300) shall be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to the institution as part of the full cost of their malpractice insurance coverage.
103 - Bluefield State College
(WV Code Chapter 18B)
Fund 0354 FY 2019 Org 0482
Bluefield State College............................................................... 40800 $ 5,600,993
104 - Concord University
(WV Code Chapter 18B)
Fund 0357 FY 2019 Org 0483
Concord University..................................................................... 41000 $ 8,552,843
105 - Fairmont State University
(WV Code Chapter 18B)
Fund 0360 FY 2019 Org 0484
Fairmont State University.......................................................... 41400 $ 15,111,777
106 - Glenville State College
(WV Code Chapter 18B)
Fund 0363 FY 2019 Org 0485
Glenville State College............................................................... 42800 $ 5,885,700
107 - Shepherd University
(WV Code Chapter 18B)
Fund 0366 FY 2019 Org 0486
Shepherd University.................................................................. 43200 $ 9,671,542
108 - West Liberty University
(WV Code Chapter 18B)
Fund 0370 FY 2019 Org 0488
West Liberty University.............................................................. 43900 $ 7,823,727
109 - West Virginia State University
(WV Code Chapter 18B)
Fund 0373 FY 2019 Org 0490
West Virginia State University................................................... 44100 $ 9,861,240
West Virginia State University Land Grant Match..................... 95600 1,586,340
Total....................................................................................... $ 11,447,580
Total TITLE II, Section 1 – General Revenue
(Including claims against the state)....................................... $ 4,381,808,884
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 2019.
DEPARTMENT OF TRANSPORTATION
110 - Division of Motor Vehicles
(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)
Fund 9007 FY 2019 Org 0802
State
Appro- Road
priation Fund
Personal Services and Employee Benefits............................... 00100 $ 23,378,949
Current Expenses...................................................................... 13000 16,181,042
Repairs and Alterations.............................................................. 06400 144,000
Equipment.................................................................................. 07000 1,080,000
Buildings..................................................................................... 25800 10,000
Other Assets............................................................................... 69000 2,600,000
BRIM Premium.......................................................................... 91300 84,738
Total....................................................................................... $ 43,478,729
111 - Division of Highways
(WV Code Chapters 17 and 17C)
Fund 9017 FY 2019 Org 0803
Debt Service.............................................................................. 04000 $ 89,000,000
Maintenance............................................................................... 23700 386,386,000
Nonfederal Improvements......................................................... 23701 156,500,000
Inventory Revolving................................................................... 27500 4,000,000
Equipment Revolving................................................................. 27600 22,500,000
General Operations.................................................................... 27700 68,295,000
Interstate Construction............................................................... 27800 95,000,000
Other Federal Aid Programs...................................................... 27900 370,000,000
Appalachian Programs.............................................................. 28000 110,000,000
Highway Litter Control................................................................ 28200 1,719,000
Courtesy Patrol.......................................................................... 28201 5,000,000
Total....................................................................................... $ 1,308,400,000
The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.
The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.
112 - Office of Administrative Hearings
(WV Code Chapter 17C)
Fund 9027 FY 2019 Org 0808
Personal Services and Employee Benefits............................... 00100 $ 1,585,201
Current Expenses...................................................................... 13000 338,278
Repairs and Alterations.............................................................. 06400 3,000
Equipment.................................................................................. 07000 15,500
BRIM Premium.......................................................................... 91300 10,000
Total....................................................................................... $ 1,951,979
Total TITLE II, Section 2 – State Road Fund
(Including claims against the state)....................................... $ 1,354,239,538
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 2019.
LEGISLATIVE
113 - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 1731 FY 2019 Org 2300
Appro- Other
priation Funds
Personal Services and Employee Benefits............................... 00100 $ 498,020
Current Expenses...................................................................... 13000 133,903
Repairs and Alterations.............................................................. 06400 1,000
Economic Loss Claim Payment Fund........................................ 33400 2,360,125
Other Assets............................................................................... 69000 3,700
Total....................................................................................... $ 2,996,748
JUDICIAL
114 - Supreme Court –
Family Court Fund
(WV Code Chapter 51)
Fund 1763 FY 2019 Org 2400
Current Expenses...................................................................... 13000 $ 1,600,000
115 - Supreme Court –
Court Advanced Technology Subscription Fund
(WV Code Chapter 51)
Fund 1704 FY 2019 Org 2400
Current Expenses...................................................................... 13000 $ 500,000
116 - Supreme Court –
Adult Drug Court Participation Fund
(WV Code Chapter 62)
Fund 1705 FY 2019 Org 2400
Current Expenses...................................................................... 13000 $ 300,000
EXECUTIVE
117 - Governor’s Office –
Minority Affairs Fund
(WV Code Chapter 5)
Fund 1058 FY 2019 Org 0100
Personal Services and Employee Benefits............................... 00100 $ 172,800
Current Expenses...................................................................... 13000 503,200
Martin Luther King, Jr. Holiday Celebration............................... 03100 8,926
Total....................................................................................... $ 684,926
118 - Auditor’s Office –
Land Operating Fund
(WV Code Chapters 11A, 12 and 36)
Fund 1206 FY 2019 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 749,297
Unclassified................................................................................ 09900 15,139
Current Expenses...................................................................... 13000 715,291
Repairs and Alterations.............................................................. 06400 2,600
Equipment.................................................................................. 07000 426,741
Cost of Delinquent Land Sales.................................................. 76800 1,341,168
Total....................................................................................... $ 3,250,236
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
119 - Auditor’s Office –
Local Government Purchasing Card Expenditure Fund
(WV Code Chapter 6)
Fund 1224 FY 2019 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 588,283
Current Expenses...................................................................... 13000 282,030
Repairs and Alterations.............................................................. 06400 6,000
Equipment.................................................................................. 07000 10,805
Other Assets............................................................................... 69000 50,000
Statutory Revenue Distribution.................................................. 74100 2,350,000
Total....................................................................................... $ 3,287,118
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.Va. Code §6-9-2b.
120 - Auditor’s Office –
Securities Regulation Fund
(WV Code Chapter 32)
Fund 1225 FY 2019 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 2,375,836
Unclassified................................................................................ 09900 31,866
Current Expenses...................................................................... 13000 1,463,830
Repairs and Alterations.............................................................. 06400 12,400
Equipment.................................................................................. 07000 394,700
Other Assets............................................................................... 69000 900,000
Total....................................................................................... $ 5,178,632
121 - Auditor’s Office – Technology Support and Acquisition Fund
(WV Code Chapter 12)
Fund 1233 FY 2019 Org 1200
Current Expenses...................................................................... 13000 $ 10,000
Other Assets............................................................................... 69000 5,000
Total....................................................................................... $ 15,000
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.
122 - Auditor’s Office –
Purchasing Card Administration Fund
(WV Code Chapter 12)
Fund 1234 FY 2019 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 2,667,397
Current Expenses...................................................................... 13000 2,303,622
Repairs and Alterations.............................................................. 06400 5,500
Equipment.................................................................................. 07000 650,000
Other Assets............................................................................... 69000 308,886
Statutory Revenue Distribution.................................................. 74100 8,000,000
Total....................................................................................... $ 13,935,405
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.Va. Code §12-3-10d.
123 - Auditor’s Office –
Chief Inspector’s Fund
(WV Code Chapter 6)
Fund 1235 FY 2019 Org 1200
Personal Services and Employee Benefits............................... 00100 $ 3,405,512
Current Expenses...................................................................... 13000 765,915
Equipment.................................................................................. 07000 50,000
Total....................................................................................... $ 4,221,427
124 - Auditor’s Office –
Volunteer Fire Department Workers’
Compensation Premium Subsidy Fund
(WV Code Chapters 12 and 33)
Fund 1239 FY 2019 Org 1200
Volunteer Fire Department
Workers’ Compensation Subsidy.......................................... 83200 $ 2,500,000
125 - Treasurer’s Office
College Prepaid Tuition and Savings Program
Administrative Account
(WV Code Chapter 18)
Fund 1301 FY 2019 Org 1300
Personal Services and Employee Benefits............................... 00100 $ 774,769
Unclassified................................................................................ 09900 14,000
Current Expenses...................................................................... 13000 619,862
Total....................................................................................... $ 1,408,631
126 - Department of Agriculture –
Agriculture Fees Fund
(WV Code Chapter 19)
Fund 1401 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 2,244,245
Unclassified................................................................................ 09900 37,425
Current Expenses...................................................................... 13000 1,856,184
Repairs and Alterations.............................................................. 06400 158,500
Equipment.................................................................................. 07000 436,209
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 4,742,563
127 - Department of Agriculture –
West Virginia Rural Rehabilitation Program
(WV Code Chapter 19)
Fund 1408 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 73,807
Unclassified................................................................................ 09900 10,476
Current Expenses...................................................................... 13000 963,404
Total....................................................................................... $ 1,047,687
128 - Department of Agriculture –
General John McCausland Memorial Farm Fund
(WV Code Chapter 19)
Fund 1409 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 67,000
Unclassified................................................................................ 09900 2,100
Current Expenses...................................................................... 13000 89,500
Repairs and Alterations.............................................................. 06400 36,400
Equipment.................................................................................. 07000 15,000
Total....................................................................................... $ 210,000
The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.
129 - Department of Agriculture –
Farm Operating Fund
(WV Code Chapter 19)
Fund 1412 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 809,248
Unclassified................................................................................ 09900 15,173
Current Expenses...................................................................... 13000 1,367,464
Repairs and Alterations.............................................................. 06400 388,722
Equipment.................................................................................. 07000 399,393
Other Assets............................................................................... 69000 20,000
Total....................................................................................... $ 3,000,000
130 - Department of Agriculture –
Donated Food Fund
(WV Code Chapter 19)
Fund 1446 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 958,864
Unclassified................................................................................ 09900 45,807
Current Expenses...................................................................... 13000 3,410,542
Repairs and Alterations.............................................................. 06400 128,500
Equipment.................................................................................. 07000 10,000
Other Assets............................................................................... 69000 27,000
Total....................................................................................... $ 4,580,713
131 - Department of Agriculture –
Integrated Predation Management Fund
(WV Code Chapter 7)
Fund 1465 FY 2019 Org 1400
Current Expenses...................................................................... 13000 $ 100,000
132 - Department of Agriculture –
West Virginia Spay Neuter Assistance Fund
(WV Code Chapter 19)
Fund 1481 FY 2019 Org 1400
Current Expenses...................................................................... 13000 $ 500,000
133 - Department of Agriculture –
Veterans and Warriors to Agriculture Fund
(WV Code Chapter 19)
Fund 1483 FY 2019 Org 1400
Current Expenses...................................................................... 13000 $ 7,500
134 - Department of Agriculture –
State FFA-FHA Camp and Conference Center
(WV Code Chapters 18 and 18A)
Fund 1484 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 1,169,194
Unclassified................................................................................ 09900 17,000
Current Expenses...................................................................... 13000 1,143,306
Repairs and Alterations.............................................................. 06400 82,500
Equipment.................................................................................. 07000 76,000
Buildings..................................................................................... 25800 1,000
Other Assets............................................................................... 69000 10,000
Land ........................................................................................ 73000 1,000
Total....................................................................................... $ 2,500,000
135 - Attorney General –
Antitrust Enforcement Fund
(WV Code Chapter 47)
Fund 1507 FY 2019 Org 1500
Personal Services and Employee Benefits............................... 00100 $ 356,900
Current Expenses...................................................................... 13000 148,803
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Total....................................................................................... $ 507,703
136 - Attorney General –
Preneed Burial Contract Regulation Fund
(WV Code Chapter 47)
Fund 1513 FY 2019 Org 1500
Personal Services and Employee Benefits............................... 00100 $ 210,226
Current Expenses...................................................................... 13000 54,615
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Total....................................................................................... $ 266,841
137 - Attorney General –
Preneed Funeral Guarantee Fund
(WV Code Chapter 47)
Fund 1514 FY 2019 Org 1500
Current Expenses...................................................................... 13000 $ 901,135
138 - Secretary of State –
Service Fees and Collection Account
(WV Code Chapters 3, 5, and 59)
Fund 1612 FY 2019 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 991,051
Unclassified................................................................................ 09900 4,524
Current Expenses...................................................................... 13000 8,036
Total....................................................................................... $ 1,003,611
139 - Secretary of State –
General Administrative Fees Account
(WV Code Chapters 3, 5, and 59)
Fund 1617 FY 2019 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 2,769,898
Unclassified................................................................................ 09900 25,529
Current Expenses...................................................................... 13000 796,716
Technology Improvements........................................................ 59900 750,000
Total....................................................................................... $ 4,342,143
DEPARTMENT OF ADMINISTRATION
140 - Department of Administration –
Office of the Secretary –
Tobacco Settlement Fund
(WV Code Chapter 4)
Fund 2041 FY 2019 Org 0201
Tobacco Settlement Securitization Trustee Pass Thru............. 65000 $ 80,000,000
141 - Department of Administration –
Office of the Secretary –
Employee Pension and Health Care Benefit Fund
(WV Code Chapter 18)
Fund 2044 FY 2019 Org 0201
Current Expenses...................................................................... 13000 $ 35,000,000
The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).
142 - Department of Administration –
Division of Finance –
Shared Services Section Fund
(WV Code Chapter 5A)
Fund ____ FY 2019 Org 0209
Personal Services and Employee Benefits............................... 00100 $ 1,500,000
Current Expenses...................................................................... 13000 500,000
Total....................................................................................... $ 2,000,000
143 - Division of Information Services and Communications
(WV Code Chapter 5A)
Fund 2220 FY 2019 Org 0210
Personal Services and Employee Benefits............................... 00100 $ 21,378,322
Unclassified................................................................................ 09900 382,354
Current Expenses...................................................................... 13000 13,378,766
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 2,050,000
Other Assets............................................................................... 69000 1,045,000
Total....................................................................................... $ 38,235,442
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.
Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
144 - Division of Purchasing –
Vendor Fee Fund
(WV Code Chapter 5A)
Fund 2263 FY 2019 Org 0213
Personal Services and Employee Benefits............................... 00100 $ 655,208
Unclassified................................................................................ 09900 2,382
Current Expenses...................................................................... 13000 238,115
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 2,500
Other Assets............................................................................... 69000 2,500
BRIM Premium.......................................................................... 91300 810
Total....................................................................................... $ 906,515
145 - Division of Purchasing –
Purchasing Improvement Fund
(WV Code Chapter 5A)
Fund 2264 FY 2019 Org 0213
Personal Services and Employee Benefits............................... 00100 $ 739,272
Unclassified................................................................................ 09900 5,562
Current Expenses...................................................................... 13000 393,066
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 500
Other Assets............................................................................... 69000 500
BRIM Premium.......................................................................... 91300 850
Total....................................................................................... $ 1,140,250
146 - Travel Management –
Fleet Management Office Fund
(WV Code Chapter 5A)
Fund 2301 FY 2019 Org 0215
Personal Services and Employee Benefits............................... 00100 $ 722,586
Unclassified................................................................................ 09900 4,000
Current Expenses...................................................................... 13000 8,130,614
Repairs and Alterations.............................................................. 06400 12,000
Equipment.................................................................................. 07000 800,000
Other Assets............................................................................... 69000 2,000
Total....................................................................................... $ 9,671,200
147 - Travel Management –
Aviation Fund
(WV Code Chapter 5A)
Fund 2302 FY 2019 Org 0215
Unclassified................................................................................ 09900 $ 1,000
Current Expenses...................................................................... 13000 149,700
Repairs and Alterations.............................................................. 06400 1,175,237
Equipment.................................................................................. 07000 1,000
Buildings..................................................................................... 25800 100
Other Assets............................................................................... 69000 100
Land ........................................................................................ 73000 100
Total....................................................................................... $ 1,327,237
148 - Division of Personnel
(WV Code Chapter 29)
Fund 2440 FY 2019 Org 0222
Personal Services and Employee Benefits............................... 00100 $ 4,442,590
Unclassified................................................................................ 09900 51,418
Current Expenses...................................................................... 13000 1,262,813
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 20,000
Other Assets............................................................................... 69000 60,000
Total....................................................................................... $ 5,841,821
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.
149 - West Virginia Prosecuting Attorneys Institute
(WV Code Chapter 7)
Fund 2521 FY 2019 Org 0228
Personal Services and Employee Benefits............................... 00100 $ 249,242
Unclassified................................................................................ 09900 4,023
Current Expenses...................................................................... 13000 297,528
Repairs and Alterations.............................................................. 06400 600
Equipment.................................................................................. 07000 500
Other Assets............................................................................... 69000 500
Total....................................................................................... $ 552,393
150 - Office of Technology –
Chief Technology Officer Administration Fund
(WV Code Chapter 5A)
Fund 2531 FY 2019 Org 0231
Personal Services and Employee Benefits............................... 00100 $ 399,911
Unclassified................................................................................ 09900 6,949
Current Expenses...................................................................... 13000 227,116
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 50,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 694,976
From the above fund, the provisions of W.Va. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
151 - Division of Forestry
(WV Code Chapter 19)
Fund 3081 FY 2019 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 1,464,328
Current Expenses...................................................................... 13000 282,202
Repairs and Alterations.............................................................. 06400 53,000
Equipment.................................................................................. 07000 300,000
Total....................................................................................... $ 2,099,530
152 - Division of Forestry –
Timbering Operations Enforcement Fund
(WV Code Chapter 19)
Fund 3082 FY 2019 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 224,433
Current Expenses...................................................................... 13000 87,036
Repairs and Alterations.............................................................. 06400 11,250
Total....................................................................................... $ 322,719
153 - Division of Forestry –
Severance Tax Operations
(WV Code Chapter 11)
Fund 3084 FY 2019 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 859,626
Current Expenses...................................................................... 13000 435,339
Total....................................................................................... $ 1,294,965
154 - Geological and Economic Survey –
Geological and Analytical Services Fund
(WV Code Chapter 29)
Fund 3100 FY 2019 Org 0306
Personal Services and Employee Benefits............................... 00100 $ 37,966
Unclassified................................................................................ 09900 2,182
Current Expenses...................................................................... 13000 141,631
Repairs and Alterations.............................................................. 06400 50,000
Equipment.................................................................................. 07000 20,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 261,779
The above appropriations shall be used in accordance with W.Va. Code §29-2-4.
155 - West Virginia Development Office –
Department of Commerce –
Marketing and Communications Operating Fund
(WV Code Chapter 5B)
Fund 3002 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 1,528,219
Unclassified................................................................................ 09900 30,000
Current Expenses...................................................................... 13000 1,482,760
Total....................................................................................... $ 3,040,979
156 - West Virginia Development Office –
Office of Coalfield Community Development
(WV Code Chapter 5B)
Fund 3162 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 430,724
Unclassified................................................................................ 09900 8,300
Current Expenses...................................................................... 13000 399,191
Total....................................................................................... $ 838,215
157 - Division of Labor –
HVAC Fund
(WV Code Chapter 21)
Fund 3186 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 300,000
Unclassified................................................................................ 09900 4,000
Current Expenses...................................................................... 13000 85,000
Repairs and Alterations.............................................................. 06400 1,500
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 400,000
158 - Division of Labor –
Contractor Licensing Board Fund
(WV Code Chapter 21)
Fund 3187 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 3,019,374
Unclassified................................................................................ 09900 21,589
Current Expenses...................................................................... 13000 597,995
Repairs and Alterations.............................................................. 06400 15,000
Buildings..................................................................................... 25800 5,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 3,667,458
159 - Division of Labor –
Elevator Safety Fund
(WV Code Chapter 21)
Fund 3188 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 376,772
Unclassified................................................................................ 09900 2,261
Current Expenses...................................................................... 13000 44,112
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 434,645
160 - Division of Labor –
Steam Boiler Fund
(WV Code Chapter 21)
Fund 3189 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 80,000
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 15,000
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 1,000
Total....................................................................................... $ 100,000
161 - Division of Labor –
Crane Operator Certification Fund
(WV Code Chapter 21)
Fund 3191 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 184,380
Unclassified................................................................................ 09900 1,380
Current Expenses...................................................................... 13000 49,765
Repairs and Alterations.............................................................. 06400 1,500
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 246,525
162 - Division of Labor –
Amusement Rides and Amusement Attraction Safety Fund
(WV Code Chapter 21)
Fund 3192 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 179,316
Unclassified................................................................................ 09900 1,281
Current Expenses...................................................................... 13000 44,520
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 236,617
163 - Division of Labor –
State Manufactured Housing Administration Fund
(WV Code Chapter 21)
Fund 3195 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 283,768
Unclassified................................................................................ 09900 1,847
Current Expenses...................................................................... 13000 43,700
Repairs and Alterations.............................................................. 06400 1,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 3,404
Total....................................................................................... $ 334,719
164 - Division of Labor -
Weights and Measures Fund
(WV Code Chapter 47)
Fund 3196 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 1,500,000
Current Expenses...................................................................... 13000 227,000
Repairs and Alterations.............................................................. 06400 28,000
Equipment.................................................................................. 07000 15,000
BRIM Premium.......................................................................... 91300 8,500
Total....................................................................................... $ 1,778,500
165 - Division of Labor –
Bedding and Upholstery Fund
(WV Code Chapter 21)
Fund 3198 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 150,000
Unclassified................................................................................ 09900 2,000
Current Expenses...................................................................... 13000 43,000
Repairs and Alterations.............................................................. 06400 2,000
Buildings..................................................................................... 25800 1,000
BRIM Premium.......................................................................... 91300 2,000
Total....................................................................................... $ 200,000
166 - Division of Labor –
Psychophysiological Examiners Fund
(WV Code Chapter 21)
Fund 3199 FY 2019 Org 0308
Current Expenses...................................................................... 13000 $ 4,000
167 - Division of Natural Resources –
License Fund – Wildlife Resources
(WV Code Chapter 20)
Fund 3200 FY 2019 Org 0310
Wildlife Resources..................................................................... 02300 $ 7,064,884
Administration............................................................................. 15500 1,766,221
Capital Improvements and Land Purchase (R)......................... 24800 1,766,220
Law Enforcement....................................................................... 80600 7,064,884
Total....................................................................................... $ 17,662,209
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
168 - Division of Natural Resources –
Natural Resources Game Fish and Aquatic Life Fund
(WV Code Chapter 22)
Fund 3202 FY 2019 Org 0310
Current Expenses...................................................................... 13000 $ 125,000
169 - Division of Natural Resources –
Nongame Fund
(WV Code Chapter 20)
Fund 3203 FY 2019 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 678,109
Current Expenses...................................................................... 13000 201,930
Equipment.................................................................................. 07000 106,615
Total....................................................................................... $ 986,654
170 - Division of Natural Resources –
Planning and Development Division
(WV Code Chapter 20)
Fund 3205 FY 2019 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 437,496
Current Expenses...................................................................... 13000 157,864
Repairs and Alterations.............................................................. 06400 15,016
Equipment.................................................................................. 07000 8,300
Buildings..................................................................................... 25800 8,300
Other Assets............................................................................... 69000 2,000,000
Land ........................................................................................ 73000 31,700
Total....................................................................................... $ 2,658,676
171 - Division of Natural Resources –
Whitewater Study and Improvement Fund
(WV Code Chapter 20)
Fund 3253 FY 2019 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 62,704
Current Expenses...................................................................... 13000 64,778
Equipment.................................................................................. 07000 1,297
Buildings..................................................................................... 25800 6,969
Total....................................................................................... $ 135,748
172 - Division of Natural Resources –
Whitewater Advertising and Promotion Fund
(WV Code Chapter 20)
Fund 3256 FY 2019 Org 0310
Unclassified................................................................................ 09900 $ 200
Current Expenses...................................................................... 13000 19,800
Total....................................................................................... $ 20,000
173 - Division of Miners’ Health, Safety and Training –
Special Health, Safety and Training Fund
(WV Code Chapter 22A)
Fund 3355 FY 2019 Org 0314
Personal Services and Employee Benefits............................... 00100 $ 471,606
WV Mining Extension Service................................................... 02600 150,000
Unclassified................................................................................ 09900 40,985
Current Expenses...................................................................... 13000 1,954,557
Buildings..................................................................................... 25800 481,358
Land ........................................................................................ 73000 1,000,000
Total....................................................................................... $ 4,098,506
174 - Department of Commerce –
Office of the Secretary –
Broadband Enhancement Fund
Fund 3013 FY 2019 Org 0327
Current Expenses...................................................................... 13000 $ 1,431,043
175 - Office of Energy –
Energy Assistance
(WV Code Chapter 5B)
Fund 3010 FY 2019 Org 0328
Energy Assistance – Total......................................................... 64700 $ 7,211
DEPARTMENT OF EDUCATION
176 - State Board of Education –
Strategic Staff Development
(WV Code Chapter 18)
Fund 3937 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 134,000
Unclassified................................................................................ 09900 1,000
Current Expenses...................................................................... 13000 765,000
Total....................................................................................... $ 900,000
177 - State Board of Education –
School Construction Fund
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2019 Org 0402
SBA Construction Grants........................................................... 24000 $ 35,845,818
Directed Transfer....................................................................... 70000 1,371,182
Total....................................................................................... $ 37,217,000
The above appropriation for Directed Transfer (fund 3951, appropriation 70000) shall be transferred to the School Building Authority Fund (3959) for the administrative expenses of the School Building Authority.
178 - School Building Authority
(WV Code Chapter 18)
Fund 3959 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 1,085,152
Current Expenses...................................................................... 13000 244,100
Repairs and Alterations.............................................................. 06400 13,150
Equipment.................................................................................. 07000 26,000
Total....................................................................................... $ 1,368,402
DEPARTMENT OF EDUCATION AND THE ARTS
179 - Office of the Secretary –
Lottery Education Fund Interest Earnings –
Control Account
(WV Code Chapter 29)
Fund 3508 FY 2019 Org 0431
Any unexpended balance remaining in the appropriation for Educational Enhancements (fund 3508, appropriation 69500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
180 - Division of Culture and History –
Public Records and Preservation Revenue Account
(WV Code Chapter 5A)
Fund 3542 FY 2019 Org 0432
Personal Services and Employee Benefits............................... 00100 $ 211,418
Current Expenses...................................................................... 13000 862,241
Equipment.................................................................................. 07000 75,000
Buildings..................................................................................... 25800 1,000
Other Assets............................................................................... 69000 52,328
Land ........................................................................................ 73000 1,000
Total....................................................................................... $ 1,202,987
181 - State Board of Rehabilitation –
Division of Rehabilitation Services –
West Virginia Rehabilitation Center Special Account
(WV Code Chapter 18)
Fund 8664 FY 2019 Org 0932
Personal Services and Employee Benefits............................... 00100 $ 119,738
Current Expenses...................................................................... 13000 2,180,122
Repairs and Alterations.............................................................. 06400 85,500
Equipment.................................................................................. 07000 220,000
Buildings..................................................................................... 25800 150,000
Other Assets............................................................................... 69000 150,000
Total....................................................................................... $ 2,905,360
DEPARTMENT OF ENVIRONMENTAL PROTECTION
182 - Solid Waste Management Board
(WV Code Chapter 22C)
Fund 3288 FY 2019 Org 0312
Personal Services and Employee Benefits............................... 00100 $ 802,269
Current Expenses...................................................................... 13000 2,060,997
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 5,000
Other Assets............................................................................... 69000 4,403
Total....................................................................................... $ 2,873,669
183 - Division of Environmental Protection –
Hazardous Waste Management Fund
(WV Code Chapter 22)
Fund 3023 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 692,784
Current Expenses...................................................................... 13000 190,569
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 1,505
Unclassified................................................................................ 09900 8,072
Other Assets............................................................................... 69000 2,000
Total....................................................................................... $ 895,430
184 - Division of Environmental Protection –
Air Pollution Education and Environment Fund
(WV Code Chapter 22)
Fund 3024 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 935,324
Current Expenses...................................................................... 13000 1,226,863
Repairs and Alterations.............................................................. 06400 13,000
Equipment.................................................................................. 07000 53,105
Unclassified................................................................................ 09900 14,647
Other Assets............................................................................... 69000 20,000
Total....................................................................................... $ 2,262,939
185 - Division of Environmental Protection –
Special Reclamation Fund
(WV Code Chapter 22)
Fund 3321 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 1,350,829
Current Expenses...................................................................... 13000 16,402,506
Repairs and Alterations.............................................................. 06400 79,950
Equipment.................................................................................. 07000 130,192
Other Assets............................................................................... 69000 32,000
Total....................................................................................... $ 17,995,477
186 - Division of Environmental Protection –
Oil and Gas Reclamation Fund
(WV Code Chapter 22)
Fund 3322 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 143,906
Current Expenses...................................................................... 13000 356,094
Total....................................................................................... $ 500,000
187 - Division of Environmental Protection –
Oil and Gas Operating Permit and Processing Fund
(WV Code Chapter 22)
Fund 3323 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 3,321,164
Current Expenses...................................................................... 13000 1,237,758
Repairs and Alterations.............................................................. 06400 40,600
Equipment.................................................................................. 07000 8,000
Unclassified................................................................................ 09900 44,700
Other Assets............................................................................... 69000 15,000
Total....................................................................................... $ 4,667,222
188 - Division of Environmental Protection –
Mining and Reclamation Operations Fund
(WV Code Chapter 22)
Fund 3324 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 4,035,449
Current Expenses...................................................................... 13000 2,302,231
Repairs and Alterations.............................................................. 06400 60,260
Equipment.................................................................................. 07000 83,000
Unclassified................................................................................ 09900 920
Other Assets............................................................................... 69000 57,500
Total....................................................................................... $ 6,539,360
189 - Division of Environmental Protection –
Underground Storage Tank
Administrative Fund
(WV Code Chapter 22)
Fund 3325 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 466,543
Current Expenses...................................................................... 13000 318,420
Repairs and Alterations.............................................................. 06400 5,350
Equipment.................................................................................. 07000 3,610
Unclassified................................................................................ 09900 7,520
Other Assets............................................................................... 69000 3,500
Total....................................................................................... $ 804,943
190 - Division of Environmental Protection –
Hazardous Waste Emergency Response Fund
(WV Code Chapter 22)
Fund 3331 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 6,000
Current Expenses...................................................................... 13000 1,067,905
Repairs and Alterations.............................................................. 06400 7,014
Equipment.................................................................................. 07000 9,000
Unclassified................................................................................ 09900 10,616
Other Assets............................................................................... 69000 3,500
Total....................................................................................... $ 1,104,035
191 - Division of Environmental Protection –
Solid Waste Reclamation and
Environmental Response Fund
(WV Code Chapter 22)
Fund 3332 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 793,967
Current Expenses...................................................................... 13000 3,604,737
Repairs and Alterations.............................................................. 06400 25,000
Equipment.................................................................................. 07000 31,500
Unclassified................................................................................ 09900 22,900
Buildings……………………………………………………………. 25800 500
Other Assets............................................................................... 69000 1,000
Total....................................................................................... $ 4,479,604
192 - Division of Environmental Protection –
Solid Waste Enforcement Fund
(WV Code Chapter 22)
Fund 3333 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 3,041,424
Current Expenses...................................................................... 13000 1,020,229
Repairs and Alterations.............................................................. 06400 30,930
Equipment.................................................................................. 07000 23,356
Unclassified................................................................................ 09900 37,145
Other Assets............................................................................... 69000 25,554
Total....................................................................................... $ 4,178,638
193 - Division of Environmental Protection –
Air Pollution Control Fund
(WV Code Chapter 22)
Fund 3336 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 5,643,421
Current Expenses...................................................................... 13000 1,489,467
Repairs and Alterations.............................................................. 06400 84,045
Equipment.................................................................................. 07000 103,601
Unclassified................................................................................ 09900 70,572
Other Assets............................................................................... 69000 52,951
Total....................................................................................... $ 7,444,057
194 - Division of Environmental Protection –
Environmental Laboratory
Certification Fund
(WV Code Chapter 22)
Fund 3340 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 311,044
Current Expenses...................................................................... 13000 208,188
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Unclassified................................................................................ 09900 1,120
Other Assets............................................................................... 69000 177,000
Total....................................................................................... $ 699,352
195 - Division of Environmental Protection –
Stream Restoration Fund
(WV Code Chapter 22)
Fund 3349 FY 2019 Org 0313
Current Expenses...................................................................... 13000 $ 9,298,205
196 - Division of Environmental Protection –
Litter Control Fund
(WV Code Chapter 22)
Fund 3486 FY 2019 Org 0313
Current Expenses...................................................................... 13000 $ 60,000
197 - Division of Environmental Protection –
Recycling Assistance Fund
(WV Code Chapter 22)
Fund 3487 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 646,395
Current Expenses...................................................................... 13000 2,735,112
Repairs and Alterations.............................................................. 06400 800
Equipment.................................................................................. 07000 500
Unclassified................................................................................ 09900 400
Other Assets............................................................................... 69000 2,500
Total....................................................................................... $ 3,385,707
198 - Division of Environmental Protection –
Mountaintop Removal Fund
(WV Code Chapter 22)
Fund 3490 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 1,228,345
Current Expenses...................................................................... 13000 642,934
Repairs and Alterations.............................................................. 06400 30,112
Equipment.................................................................................. 07000 23,500
Unclassified................................................................................ 09900 1,180
Other Assets............................................................................... 69000 11,520
Total....................................................................................... $ 1,937,591
199 - Oil and Gas Conservation Commission –
Special Oil and Gas Conservation Fund
(WV Code Chapter 22C)
Fund 3371 FY 2019 Org 0315
Personal Services and Employee Benefits............................... 00100 $ 157,224
Current Expenses...................................................................... 13000 161,225
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 9,481
Other Assets............................................................................... 69000 1,500
Total....................................................................................... $ 330,430
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
200 - Division of Health –
Ryan Brown Addiction Prevention and Recovery Fund
(WV Code Chapter 19)
Fund 5111 FY 2019 Org 0506
Current Expenses...................................................................... 13000 $ 13,588,654
201 - Division of Health –
The Vital Statistics Account
(WV Code Chapter 16)
Fund 5144 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 876,771
Unclassified................................................................................ 09900 15,500
Current Expenses...................................................................... 13000 1,257,788
Total....................................................................................... $ 2,150,059
202 - Division of Health –
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(WV Code Chapter 16)
Fund 5156 FY 2019 Org 0506
Institutional Facilities Operations............................................... 33500 $ 35,555,221
Medical Services Trust Fund – Transfer................................... 51200 27,800,000
Total....................................................................................... $ 63,355,221
The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.Va. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.
Additional funds have been appropriated in fund 0525, fiscal year 2019, organization 0506, for the operation of the institutional facilities. The Secretary of the Department of Health and Human Resources is authorized to utilize up to ten percent of the funds from the appropriation for Institutional Facilities Operations to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this fund or in connection with the appropriation designated Institutional Facilities Operations in the Consolidated Medical Service Fund (fund 0525, organization 0506).
From the above appropriation to Institutional Facilities Operations, together with available funds from the Consolidated Medical Services Fund (fund 0525, appropriation 33500) on July 1, 2018, 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.
203 - Division of Health –
Laboratory Services Fund
(WV Code Chapter 16)
Fund 5163 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 862,657
Unclassified................................................................................ 09900 18,114
Current Expenses...................................................................... 13000 930,716
Total....................................................................................... $ 1,811,487
204 - Division of Health –
The Health Facility Licensing Account
(WV Code Chapter 16)
Fund 5172 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 605,950
Unclassified................................................................................ 09900 7,113
Current Expenses...................................................................... 13000 98,247
Total....................................................................................... $ 711,310
205 - Division of Health –
Hepatitis B Vaccine
(WV Code Chapter 16)
Fund 5183 FY 2019 Org 0506
Current Expenses...................................................................... 13000 $ 9,740
206 - Division of Health –
Lead Abatement Account
(WV Code Chapter 16)
Fund 5204 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 19,100
Unclassified................................................................................ 09900 373
Current Expenses...................................................................... 13000 17,875
Total....................................................................................... $ 37,348
207 - Division of Health –
West Virginia Birth-to-Three Fund
(WV Code Chapter 16)
Fund 5214 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 647,545
Unclassified................................................................................ 09900 223,999
Current Expenses...................................................................... 13000 28,053,549
Total....................................................................................... $ 28,925,093
208 - Division of Health –
Tobacco Control Special Fund
(WV Code Chapter 16)
Fund 5218 FY 2019 Org 0506
Current Expenses...................................................................... 13000 $ 7,579
209 - Division of Health –
Medical Cannabis Program Fund
(WV Code Chapter 16A)
Fund 5420 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 509,658
Current Expenses...................................................................... 13000 1,151,040
Other Assets............................................................................... 69000 895,000
Total....................................................................................... $ 2,555,698
210 - West Virginia Health Care Authority –
Health Care Cost Review Fund
(WV Code Chapter 16)
Fund 5375 FY 2019 Org 0507
Personal Services and Employee Benefits............................... 00100 $ 1,310,821
Hospital Assistance.................................................................... 02500 50,000
Unclassified................................................................................ 09900 100
Current Expenses...................................................................... 13000 754,645
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 300
Total....................................................................................... $ 2,116,366
The above appropriation is to be expended in accordance with and pursuant to the provisions of W.Va. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.
211 - West Virginia Health Care Authority –
Certificate of Need Program Fund
(WV Code Chapter 16)
Fund 5377 FY 2019 Org 0507
Personal Services and Employee Benefits............................... 00100 $ 805,113
Current Expenses...................................................................... 13000 774,967
Total....................................................................................... $ 1,580,080
212 - Division of Human Services –
Health Care Provider Tax –
Medicaid State Share Fund
(WV Code Chapter 11)
Fund 5090 FY 2019 Org 0511
Medical Services........................................................................ 18900 $ 198,568,451
Medical Services Administrative Costs...................................... 78900 231,549
Total....................................................................................... $ 198,800,000
The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Health and Human Resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the West Virginia Medical Services Fund (fund 5084.)
213 - Division of Human Services –
Child Support Enforcement Fund
(WV Code Chapter 48A)
Fund 5094 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 24,809,509
Unclassified................................................................................ 09900 380,000
Current Expenses...................................................................... 13000 12,810,491
Total....................................................................................... $ 38,000,000
214 - Division of Human Services –
Medical Services Trust Fund
(WV Code Chapter 9)
Fund 5185 FY 2019 Org 0511
Medical Services........................................................................ 18900 $ 73,477,905
Medical Services Administrative Costs...................................... 78900 548,723
Total....................................................................................... $ 74,026,628
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.
215 - Division of Human Services –
James “Tiger” Morton Catastrophic Illness Fund
(WV Code Chapter 16)
Fund 5454 FY 2019 Org 0511
Unclassified................................................................................ 09900 $ 7,000
Current Expenses...................................................................... 13000 693,000
Total....................................................................................... $ 700,000
216 - Division of Human Services –
Domestic Violence Legal Services Fund
(WV Code Chapter 48)
Fund 5455 FY 2019 Org 0511
Current Expenses...................................................................... 13000 $ 900,000
217 - Division of Human Services –
West Virginia Works Separate State College Program Fund
(WV Code Chapter 9)
Fund 5467 FY 2019 Org 0511
Current Expenses...................................................................... 13000 $ 1,000,000
218 - Division of Human Services –
West Virginia Works Separate State Two-Parent Program Fund
(WV Code Chapter 9)
Fund 5468 FY 2019 Org 0511
Current Expenses...................................................................... 13000 $ 2,000,000
219 - Division of Human Services –
Marriage Education Fund
(WV Code Chapter 9)
Fund 5490 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 10,000
Current Expenses...................................................................... 13000 25,000
Total....................................................................................... $ 35,000
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
220 - Department of Military Affairs and Public Safety –
Office of the Secretary –
Law-Enforcement, Safety and Emergency Worker
Funeral Expense Payment Fund
(WV Code Chapter 15)
Fund 6003 FY 2019 Org 0601
Current Expenses...................................................................... 13000 32,000
221 - State Armory Board –
General Armory Fund
(WV Code Chapter 15)
Fund 6057 FY 2019 Org 0603
Personal Services and Employee Benefits............................... 00100 $ 1,643,528
Current Expenses...................................................................... 13000 650,000
Repairs and Alterations.............................................................. 06400 385,652
Equipment.................................................................................. 07000 250,000
Buildings..................................................................................... 25800 770,820
Other Assets............................................................................... 69000 100,000
Land ........................................................................................ 73000 200,000
Total....................................................................................... $ 4,000,000
From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).
222 - Division of Homeland Security
And Emergency Management –
Statewide Interoperable Radio Network Account
(WV Code Chapter 15)
Fund 6208 FY 2019 Org 0606
Current Expenses...................................................................... 13000 $ 80,000
223 - Division of Homeland Security and
Emergency Management –
West Virginia Interoperable Radio Project
(WV Code Chapter 24)
Fund 6295 FY 2019 Org 0606
Current Expenses...................................................................... 13000 $ 2,000,000
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 6295, appropriation 09600) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
224 - West Virginia Division of Corrections –
Parolee Supervision Fees
(WV Code Chapter 62)
Fund 6362 FY 2019 Org 0608
Personal Services and Employee Benefits............................... 00100 $ 1,013,793
Unclassified................................................................................ 09900 9,804
Current Expenses...................................................................... 13000 758,480
Equipment.................................................................................. 07000 30,000
Other Assets............................................................................... 69000 40,129
Total....................................................................................... $ 1,852,206
225 - West Virginia State Police –
Motor Vehicle Inspection Fund
(WV Code Chapter 17C)
Fund 6501 FY 2019 Org 0612
Personal Services and Employee Benefits............................... 00100 $ 1,786,923
Current Expenses...................................................................... 13000 1,488,211
Repairs and Alterations.............................................................. 06400 204,500
Equipment.................................................................................. 07000 3,770,751
Buildings..................................................................................... 25800 534,000
Other Assets............................................................................... 69000 5,000
BRIM Premium.......................................................................... 91300 302,432
Total....................................................................................... $ 8,091,817
The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
226 - West Virginia State Police –
Forensic Laboratory Fund
(WV Code Chapter 15)
Fund 6511 FY 2019 Org 0612
Personal Services and Employee Benefits............................... 00100 $ 100,000
Current Expenses...................................................................... 13000 90,000
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 45,000
Total....................................................................................... $ 240,000
227 - West Virginia State Police –
Drunk Driving Prevention Fund
(WV Code Chapter 15)
Fund 6513 FY 2019 Org 0612
Current Expenses...................................................................... 13000 $ 1,327,000
Equipment.................................................................................. 07000 3,491,895
BRIM Premium.......................................................................... 91300 154,452
Total....................................................................................... $ 4,973,347
The total amount of these appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.Va. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.
228 - West Virginia State Police –
Surplus Real Property Proceeds Fund
(WV Code Chapter 15)
Fund 6516 FY 2019 Org 0612
Buildings..................................................................................... 25800 $ 1,022,778
Land ........................................................................................ 73000 1,000
BRIM Premium.......................................................................... 91300 77,222
Total....................................................................................... $ 1,101,000
229 - West Virginia State Police –
Surplus Transfer Account
(WV Code Chapter 15)
Fund 6519 FY 2019 Org 0612
Current Expenses...................................................................... 13000 $ 225,000
Repairs and Alterations.............................................................. 06400 20,000
Equipment.................................................................................. 07000 250,000
Buildings..................................................................................... 25800 40,000
Other Assets............................................................................... 69000 45,000
BRIM Premium.......................................................................... 91300 5,000
Total....................................................................................... $ 585,000
230 - West Virginia State Police –
Central Abuse Registry Fund
(WV Code Chapter 15)
Fund 6527 FY 2019 Org 0612
Personal Services and Employee Benefits............................... 00100 $ 236,881
Current Expenses...................................................................... 13000 51,443
Repairs and Alterations.............................................................. 06400 500
Equipment.................................................................................. 07000 300,500
Other Assets............................................................................... 69000 300,500
BRIM Premium.......................................................................... 91300 18,524
Total....................................................................................... $ 908,348
231 - West Virginia State Police –
Bail Bond Enforcer Account
(WV Code Chapter 15)
Fund 6532 FY 2019 Org 0612
Current Expenses...................................................................... 13000 $ 8,300
232 - West Virginia State Police –
State Police Academy Post Exchange
(WV Code Chapter 15)
Fund 6544 FY 2019 Org 0612
Current Expenses...................................................................... 13000 $ 160,000
Repairs and Alterations.............................................................. 06400 40,000
Total....................................................................................... $ 200,000
233 - Regional Jail and Correctional Facility Authority
(WV Code Chapter 31)
Fund 6675 FY 2019 Org 0615
Personal Services and Employee Benefits............................... 00100 $ 1,971,039
Debt Service.............................................................................. 04000 9,000,000
Current Expenses...................................................................... 13000 495,852
Repairs and Alterations.............................................................. 06400 4,000
Equipment.................................................................................. 07000 1,743
Total....................................................................................... $ 11,472,634
234 - Fire Commission –
Fire Marshal Fees
(WV Code Chapter 29)
Fund 6152 FY 2019 Org 0619
Personal Services and Employee Benefits............................... 00100 $ 3,233,683
Unclassified................................................................................ 09900 3,800
Current Expenses...................................................................... 13000 1,249,550
Repairs and Alterations.............................................................. 06400 58,500
Equipment.................................................................................. 07000 140,800
Other Assets............................................................................... 69000 2,000
BRIM Premium.......................................................................... 91300 60,000
Total....................................................................................... $ 4,748,333
235 - Division of Justice and Community Services –
WV Community Corrections Fund
(WV Code Chapter 62)
Fund 6386 FY 2019 Org 0620
Personal Services and Employee Benefits............................... 00100 $ 152,000
Unclassified................................................................................ 09900 750
Current Expenses...................................................................... 13000 1,846,250
Repairs and Alterations.............................................................. 06400 1,000
Total....................................................................................... $ 2,000,000
236 - Division of Justice and Community Services –
Court Security Fund
(WV Code Chapter 51)
Fund 6804 FY 2019 Org 0620
Personal Services and Employee Benefits............................... 00100 $ 21,865
Current Expenses...................................................................... 13000 1,478,135
Total....................................................................................... $ 1,500,000
237 - Division of Justice and Community Services –
Second Chance Driver’s License Program Account
(WV Code Chapter 17B)
Fund 6810 FY 2019 Org 0620
Current Expenses...................................................................... 13000 $ 25,000
DEPARTMENT OF REVENUE
238 - Division of Financial Institutions
(WV Code Chapter 31A)
Fund 3041 FY 2019 Org 0303
Personal Services and Employee Benefits............................... 00100 $ 2,511,101
Current Expenses...................................................................... 13000 705,875
Repairs and Alterations.............................................................. 06400 100
Equipment.................................................................................. 07000 12,000
Total....................................................................................... $ 3,229,076
239 - Office of the Secretary –
State Debt Reduction Fund
(WV Code Chapter 29)
Fund 7007 FY 2019 Org 0701
Directed Transfer....................................................................... 70000 $ 20,000,000
The above appropriation for Directed Transfer shall be transferred to the Consolidated Public Retirement Board – West Virginia Public Employees Retirement System Employers Accumulation Fund (fund 2510).
240 - Tax Division –
Cemetery Company Account
(WV Code Chapter 35)
Fund 7071 FY 2019 Org 0702
Personal Services and Employee Benefits............................... 00100 $ 23,459
Current Expenses...................................................................... 13000 7,717
Total....................................................................................... $ 31,176
241 - Tax Division –
Special Audit and Investigative Unit
(WV Code Chapter 11)
Fund 7073 FY 2019 Org 0702
Personal Services and Employee Benefits............................... 00100 $ 655,203
Unclassified................................................................................ 09900 9,500
Current Expenses...................................................................... 13000 273,297
Repairs and Alterations.............................................................. 06400 7,000
Equipment.................................................................................. 07000 5,000
Total....................................................................................... $ 950,000
242 - Tax Division –
Wine Tax Administration Fund
(WV Code Chapter 60)
Fund 7087 FY 2019 Org 0702
Personal Services and Employee Benefits............................... 00100 $ 254,162
Current Expenses...................................................................... 13000 5,406
Total....................................................................................... $ 259,568
243 - Tax Division –
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(WV Code Chapter 47)
Fund 7092 FY 2019 Org 0702
Current Expenses...................................................................... 13000 $ 35,000
Equipment.................................................................................. 07000 15,000
Total....................................................................................... $ 50,000
244 - Tax Division –
Local Sales Tax and Excise Tax
Administration Fund
(WV Code Chapter 11)
Fund 7099 FY 2019 Org 0702
Personal Services and Employee Benefits............................... 00100 $ 1,508,968
Unclassified................................................................................ 09900 10,000
Current Expenses...................................................................... 13000 784,563
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 5,000
Total....................................................................................... $ 2,309,531
245 - State Budget Office –
Public Employees Insurance Reserve Fund
(WV Code Chapter 11B)
Fund 7400 FY 2019 Org 0703
Public Employees Insurance Reserve Fund – Transfer............ 90300 $ 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.
246 - State Budget Office –
Public Employees Insurance Agency Financial Stability Fund
(WV Code Chapter 11B)
Fund 7401 FY 2019 Org 0703
Retiree Premium Offset............................................................. 80101 $ 5,000,000
PEIA Reserve............................................................................ 80102 10,000,000
Total....................................................................................... $ 15,000,000
The above appropriation shall be transferred to special revenue funds to be utilized by the West Virginia Public Employees Insurance Agency for the purposes of permitting the PEIA Finance Board to offset $5 million in retiree premium increases. Additionally, $10 million will be put into a reserve fund to stabilize and preserve the future solvency of PEIA. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
247 - Insurance Commissioner –
Examination Revolving Fund
(WV Code Chapter 33)
Fund 7150 FY 2019 Org 0704
Personal Services and Employee Benefits............................... 00100 $ 721,117
Current Expenses...................................................................... 13000 1,357,201
Repairs and Alterations.............................................................. 06400 3,000
Equipment.................................................................................. 07000 81,374
Buildings..................................................................................... 25800 8,289
Other Assets............................................................................... 69000 11,426
Total....................................................................................... $ 2,182,407
248 - Insurance Commissioner –
Consumer Advocate
(WV Code Chapter 33)
Fund 7151 FY 2019 Org 0704
Personal Services and Employee Benefits............................... 00100 $ 552,228
Current Expenses...................................................................... 13000 202,152
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 34,225
Buildings..................................................................................... 25800 4,865
Other Assets............................................................................... 69000 19,460
Total....................................................................................... $ 817,930
249 - Insurance Commissioner –
Insurance Commission Fund
(WV Code Chapter 33)
Fund 7152 FY 2019 Org 0704
Personal Services and Employee Benefits............................... 00100 $ 23,039,727
Current Expenses...................................................................... 13000 8,797,758
Repairs and Alterations.............................................................. 06400 68,614
Equipment.................................................................................. 07000 1,728,240
Buildings..................................................................................... 25800 25,000
Other Assets............................................................................... 69000 340,661
Total....................................................................................... $ 34,000,000
250 - Insurance Commissioner –
Workers’ Compensation Old Fund
(WV Code Chapter 23)
Fund 7162 FY 2019 Org 0704
Employee Benefits..................................................................... 01000 $ 50,000
Current Expenses...................................................................... 13000 250,500,000
Total....................................................................................... $ 250,550,000
251 - Insurance Commissioner –
Workers’ Compensation Uninsured Employers’ Fund
(WV Code Chapter 23)
Fund 7163 FY 2019 Org 0704
Current Expenses...................................................................... 13000 $ 15,000,000
252 - Insurance Commissioner –
Self-Insured Employer Guaranty Risk Pool
(WV Code Chapter 23)
Fund 7164 FY 2019 Org 0704
Current Expenses...................................................................... 13000 $ 9,000,000
253 - Insurance Commissioner –
Self-Insured Employer Security Risk Pool
(WV Code Chapter 23)
Fund 7165 FY 2019 Org 0704
Current Expenses...................................................................... 13000 $ 14,000,000
254 - Municipal Bond Commission
(WV Code Chapter 13)
Fund 7253 FY 2019 Org 0706
Personal Services and Employee Benefits............................... 00100 $ 247,523
Current Expenses...................................................................... 13000 144,844
Equipment.................................................................................. 07000 100
Total....................................................................................... $ 392,467
255 - Racing Commission –
Relief Fund
(WV Code Chapter 19)
Fund 7300 FY 2019 Org 0707
Medical Expenses – Total.......................................................... 24500 $ 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 fund except for hospitalization, medical care and/or funeral expenses for persons contributing to this fund.
256 - Racing Commission –
Administration and Promotion Account
(WV Code Chapter 19)
Fund 7304 FY 2019 Org 0707
Personal Services and Employee Benefits............................... 00100 $ 256,665
Current Expenses...................................................................... 13000 93,335
Other Assets............................................................................... 69000 5,000
Total....................................................................................... $ 355,000
257 - Racing Commission –
General Administration
(WV Code Chapter 19)
Fund 7305 FY 2019 Org 0707
Personal Services and Employee Benefits............................... 00100 $ 2,271,339
Current Expenses...................................................................... 13000 566,248
Repairs and Alterations.............................................................. 06400 7,000
Other Assets............................................................................... 69000 50,000
Total....................................................................................... $ 2,894,587
258 - Racing Commission –
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(WV Code Chapter 19)
Fund 7307 FY 2019 Org 0707
Personal Services and Employee Benefits............................... 00100 $ 864,474
Current Expenses...................................................................... 13000 214,406
Other Assets............................................................................... 69000 200,000
Total....................................................................................... $ 1,278,880
259 - Alcohol Beverage Control Administration –
Wine License Special Fund
(WV Code Chapter 60)
Fund 7351 FY 2019 Org 0708
Personal Services and Employee Benefits............................... 00100 $ 122,339
Current Expenses...................................................................... 13000 69,186
Repairs and Alterations.............................................................. 06400 7,263
Equipment.................................................................................. 07000 10,000
Buildings..................................................................................... 25800 100,000
Other Assets............................................................................... 69000 100
Total....................................................................................... $ 308,888
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.
260 - Alcohol Beverage Control Administration
(WV Code Chapter 60)
Fund 7352 FY 2019 Org 0708
Personal Services and Employee Benefits............................... 00100 $ 5,413,237
Current Expenses...................................................................... 13000 2,890,577
Repairs and Alterations.............................................................. 06400 91,000
Equipment.................................................................................. 07000 108,000
Buildings..................................................................................... 25800 375,100
Purchase of Supplies for Resale............................................... 41900 72,500,000
Transfer Liquor Profits and Taxes............................................. 42500 20,800,000
Other Assets............................................................................... 69000 125,100
Land ........................................................................................ 73000 100
Total....................................................................................... $ 102,303,114
The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.
The above appropriations include the salary of the commissioner and the salaries, expenses and equipment of administrative offices, warehouses and inspectors.
The above appropriations include funding for the Tobacco/Alcohol Education Program.
There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.
261 - State Athletic Commission Fund
(WV Code Chapter 29)
Fund 7009 FY 2019 Org 0933
Personal Services and Employee Benefits............................... 00100 $ 2,900
Current Expenses...................................................................... 13000 37,100
Total....................................................................................... $ 40,000
DEPARTMENT OF TRANSPORTATION
262 - Division of Motor Vehicles –
Dealer Recovery Fund
(WV Code Chapter 17)
Fund 8220 FY 2019 Org 0802
Current Expenses...................................................................... 13000 $ 189,000
263 - Division of Motor Vehicles –
Motor Vehicle Fees Fund
(WV Code Chapter 17B)
Fund 8223 FY 2019 Org 0802
Personal Services and Employee Benefits............................... 00100 $ 3,362,799
Current Expenses...................................................................... 13000 4,362,975
Repairs and Alterations.............................................................. 06400 16,000
Equipment.................................................................................. 07000 75,000
Other Assets............................................................................... 69000 10,000
BRIM Premium.......................................................................... 91300 84,737
Total....................................................................................... $ 7,911,511
264 - Division of Highways –
A. James Manchin Fund
(WV Code Chapter 22)
Fund 8319 FY 2019 Org 0803
Current Expenses...................................................................... 13000 $ 1,650,000
DEPARTMENT OF VETERANS’ ASSISTANCE
265 - Veterans’ Facilities Support Fund
(WV Code Chapter 9A)
Fund 6703 FY 2019 Org 0613
Personal Services and Employee Benefits............................... 00100 $ 94,210
Current Expenses...................................................................... 13000 2,255,997
Repairs and Alterations.............................................................. 06400 10,000
Equipment.................................................................................. 07000 10,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 2,380,207
266 - Department of Veterans’ Assistance –
WV Veterans’ Home –
Special Revenue Operating Fund
(WV Code Chapter 9A)
Fund 6754 FY 2019 Org 0618
Current Expenses...................................................................... 13000 $ 700,000
Repairs and Alterations.............................................................. 06400 50,000
Total....................................................................................... $ 750,000
BUREAU OF SENIOR SERVICES
267 - Bureau of Senior Services –
Community Based Service Fund
(WV Code Chapter 22)
Fund 5409 FY 2019 Org 0508
Personal Services and Employee Benefits............................... 00100 $ 151,290
Current Expenses...................................................................... 13000 10,348,710
Total....................................................................................... $ 10,500,000
The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.
HIGHER EDUCATION POLICY COMMISSION
268 - Higher Education Policy Commission –
System –
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(WV Code Chapters 18 and 18B)
Fund 4903 FY 2019 Org 0442
Debt Service.............................................................................. 04000 $ 27,713,123
General Capital Expenditures.................................................... 30600 5,000,000
Facilities Planning and Administration....................................... 38600 421,082
Total....................................................................................... $ 33,134,205
The total amount of these appropriations 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.
269 - Tuition Fee Revenue Bond Construction Fund
(WV Code Chapters 18 and 18B)
Fund 4906 FY 2019 Org 0442
Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
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.
270 - Community and Technical College –
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2019 Org 0442
Any unexpended balance remaining in the appropriation for Capital Improvements – Total (fund 4908, appropriation 95800) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
The total amount of this appropriation shall be paid from the sale of the Series 2017 Community and Technical College Capital Improvement Refunding Revenue Bonds and anticipated interest earnings.
271 - West Virginia University –
West Virginia University Health Sciences Center
(WV Code Chapters 18 and 18B)
Fund 4179 FY 2019 Org 0463
Personal Services and Employee Benefits............................... 00100 $ 10,274,340
Current Expenses...................................................................... 13000 4,524,300
Repairs and Alterations.............................................................. 06400 425,000
Equipment.................................................................................. 07000 512,000
Buildings..................................................................................... 25800 150,000
Other Assets............................................................................... 69000 50,000
Total....................................................................................... $ 15,935,640
MISCELLANEOUS BOARDS AND COMMISSIONS
272 - Board of Barbers and Cosmetologists –
Barbers and Beauticians Special Fund
(WV Code Chapters 16 and 30)
Fund 5425 FY 2019 Org 0505
Personal Services and Employee Benefits............................... 00100 $ 504,497
Current Expenses...................................................................... 13000 239,969
Total....................................................................................... $ 744,466
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.
273 - Hospital Finance Authority –
Hospital Finance Authority Fund
(WV Code Chapter 16)
Fund 5475 FY 2019 Org 0509
Personal Services and Employee Benefits............................... 00100 $ 85,981
Unclassified................................................................................ 09900 1,450
Current Expenses...................................................................... 13000 57,740
Total....................................................................................... $ 145,171
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
274 - WV State Board of Examiners for Licensed Practical Nurses –
Licensed Practical Nurses
(WV Code Chapter 30)
Fund 8517 FY 2019 Org 0906
Personal Services and Employee Benefits............................... 00100 $ 455,324
Current Expenses...................................................................... 13000 128,133
Total....................................................................................... $ 583,457
275 - WV Board of Examiners for Registered Professional Nurses –
Registered Professional Nurses
(WV Code Chapter 30)
Fund 8520 FY 2019 Org 0907
Personal Services and Employee Benefits............................... 00100 $ 1,226,557
Current Expenses...................................................................... 13000 312,655
Repairs and Alterations.............................................................. 06400 3,000
Equipment.................................................................................. 07000 25,000
Other Assets............................................................................... 69000 4,500
Total....................................................................................... $ 1,571,712
276 - Public Service Commission
(WV Code Chapter 24)
Fund 8623 FY 2019 Org 0926
Personal Services and Employee Benefits............................... 00100 $ 11,807,314
Unclassified................................................................................ 09900 147,643
Current Expenses...................................................................... 13000 2,572,222
Repairs and Alterations.............................................................. 06400 55,000
Equipment.................................................................................. 07000 160,000
PSC Weight Enforcement......................................................... 34500 4,370,453
Debt Payment/Capital Outlay.................................................... 52000 350,000
BRIM Premium.......................................................................... 91300 172,216
Total....................................................................................... $ 19,634,848
The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to transfer up to $500,000 from this fund 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.
277 - Public Service Commission –
Gas Pipeline Division –
Public Service Commission Pipeline Safety Fund
(WV Code Chapter 24B)
Fund 8624 FY 2019 Org 0926
Personal Services and Employee Benefits............................... 00100 $ 284,198
Unclassified................................................................................ 09900 3,851
Current Expenses...................................................................... 13000 93,115
Repairs and Alterations.............................................................. 06400 4,000
Total....................................................................................... $ 385,164
The total amount of these appropriations 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.
278 - Public Service Commission –
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8625 FY 2019 Org 0926
Personal Services and Employee Benefits............................... 00100 $ 2,243,526
Unclassified................................................................................ 09900 29,233
Current Expenses...................................................................... 13000 577,557
Repairs and Alterations.............................................................. 06400 23,000
Equipment.................................................................................. 07000 50,000
Total....................................................................................... $ 2,923,316
The total amount of these appropriations 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.
279 - Public Service Commission –
Consumer Advocate Fund
(WV Code Chapter 24)
Fund 8627 FY 2019 Org 0926
Personal Services and Employee Benefits............................... 00100 $ 743,372
Current Expenses...................................................................... 13000 276,472
Equipment.................................................................................. 07000 9,872
BRIM Premium.......................................................................... 91300 4,660
Total....................................................................................... $ 1,034,376
The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.
280 - Real Estate Commission –
Real Estate License Fund
(WV Code Chapter 30)
Fund 8635 FY 2019 Org 0927
Personal Services and Employee Benefits............................... 00100 $ 582,413
Current Expenses...................................................................... 13000 285,622
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 10,000
Total....................................................................................... $ 883,035
The total amount of these appropriations shall be paid out of collections of license fees as provided by law.
281 - WV Board of Examiners for Speech-Language
Pathology and Audiology –
Speech-Language Pathology and Audiology Operating Fund
(WV Code Chapter 30)
Fund 8646 FY 2019 Org 0930
Personal Services and Employee Benefits............................... 00100 $ 73,190
Current Expenses...................................................................... 13000 65,623
Total....................................................................................... $ 138,813
282 - WV Board of Respiratory Care –
Board of Respiratory Care Fund
(WV Code Chapter 30)
Fund 8676 FY 2019 Org 0935
Personal Services and Employee Benefits............................... 00100 $ 82,803
Current Expenses...................................................................... 13000 50,387
Repairs and Alterations.............................................................. 06400 400
Total....................................................................................... $ 133,590
283 - WV Board of Licensed Dietitians –
Dietitians Licensure Board Fund
(WV Code Chapter 30)
Fund 8680 FY 2019 Org 0936
Personal Services and Employee Benefits............................... 00100 $ 15,950
Current Expenses...................................................................... 13000 17,050
Total....................................................................................... $ 33,000
284 - Massage Therapy Licensure Board –
Massage Therapist Board Fund
(WV Code Chapter 30)
Fund 8671 FY 2019 Org 0938
Personal Services and Employee Benefits............................... 00100 $ 104,418
Current Expenses...................................................................... 13000 42,648
Total....................................................................................... $ 147,066
285 - Board of Medicine –
Medical Licensing Board Fund
(WV Code Chapter 30)
Fund 9070 FY 2019 Org 0945
Personal Services and Employee Benefits............................... 00100 $ 1,287,752
Current Expenses...................................................................... 13000 1,113,789
Repairs and Alterations.............................................................. 06400 20,000
Total....................................................................................... $ 2,421,541
286 - West Virginia Enterprise Resource Planning Board –
Enterprise Resource Planning System Fund
(WV Code Chapter 12)
Fund 9080 FY 2019 Org 0947
Personal Services and Employee Benefits............................... 00100 $ 6,713,066
Unclassified................................................................................ 09900 232,000
Current Expenses...................................................................... 13000 17,640,134
Repairs and Alterations.............................................................. 06400 300
Equipment.................................................................................. 07000 213,000
Buildings..................................................................................... 25800 2,000
Other Assets............................................................................... 69000 199,500
Total....................................................................................... $ 25,000,000
287 - Board of Treasury Investments –
Board of Treasury Investments Fee Fund
(WV Code Chapter 12)
Fund 9152 FY 2019 Org 0950
Personal Services and Employee Benefits............................... 00100 $ 782,889
Unclassified................................................................................ 09900 14,850
Current Expenses...................................................................... 13000 650,714
BRIM Premium.......................................................................... 91300 36,547
Fees of Custodians, Fund Advisors and Fund Managers......... 93800 3,500,000
Total....................................................................................... $ 4,985,000
There is hereby appropriated from this fund, in addition to the above appropriation if needed, an 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 these appropriations 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)....................................... $ 1,485,773,568
Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the Director of the Lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, 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.
288 - Education, Arts, Sciences and Tourism –
Debt Service Fund
(WV Code Chapter 5)
Fund 2252 FY 2019 Org 0211
Appro- Lottery
priation Funds
Debt Service – Total................................................................... 31000 $ 10,000,000
289 - West Virginia Development Office –
West Virginia Tourism Office
(WV Code Chapter 5B)
Fund 3067 FY 2019 Org 0304
Tourism – Telemarketing Center............................................... 46300 $ 82,080
Tourism – Advertising (R).......................................................... 61800 2,422,407
Tourism – Operations (R).......................................................... 66200 4,045,269
Total....................................................................................... $ 6,549,756
Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800), and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
290 - Division of Natural Resources
(WV Code Chapter 20)
Fund 3267 FY 2019 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 2,196,139
Current Expenses...................................................................... 13000 26,900
Pricketts Fort State Park............................................................ 32400 106,560
Non-Game Wildlife (R)............................................................... 52700 372,124
State Parks and Recreation Advertising (R)............................. 61900 494,578
Total....................................................................................... $ 3,196,301
Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, appropriation 09900), Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
291 - State Board of Education
(WV Code Chapters 18 and 18A)
Fund 3951 FY 2019 Org 0402
FBI Checks................................................................................ 37200 $ 111,611
Vocational Education Equipment Replacement........................ 39300 800,000
Assessment Program (R).......................................................... 39600 2,969,690
21st Century Technology Infrastructure
Network Tools and Support (R)............................................ 93300 14,295,591
Total....................................................................................... $ 18,176,892
Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, appropriation 09900), Current Expenses (fund 3951, appropriation 13000), Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
292 - State Department of Education –
School Building Authority –
Debt Service Fund
(WV Code Chapter 18)
Fund 3963 FY 2019 Org 0402
Debt Service – Total................................................................... 31000 $ 15,320,363
Directed Transfer....................................................................... 70000 2,679,637
Total....................................................................................... $ 18,000,000
The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.Va. Code §29-22-18.
293 - Department of Education and the Arts –
Office of the Secretary –
Control Account –
Lottery Education Fund
(WV Code Chapter 5F)
Fund 3508 FY 2019 Org 0431
Unclassified (R).......................................................................... 09900 $ 9,483
Current Expenses...................................................................... 13000 110,617
Commission for National and Community Service................... 19300 357,084
Statewide STEM 21st Century Academy................................... 89700 130,000
Literacy Project (R).................................................................... 89900 350,000
Total....................................................................................... $ 957,184
Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, appropriation 09900), Governor’s Honors Academy (fund 3508, appropriation 47800), Arts Programs (fund 3508, appropriation 50000), and Literacy Project (fund 3508, appropriation 89900) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
294 - Division of Culture and History –
Lottery Education Fund
(WV Code Chapter 29)
Fund 3534 FY 2019 Org 0432
Huntington Symphony............................................................... 02700 $ 59,058
Preservation WV (R).................................................................. 09200 491,921
Fairs and Festivals (R)............................................................... 12200 1,346,814
Archeological Curation/Capital Improvements (R).................... 24600 32,079
Historic Preservation Grants (R)................................................ 31100 368,428
West Virginia Public Theater...................................................... 31200 120,019
Greenbrier Valley Theater.......................................................... 42300 99,543
Theater Arts of West Virginia..................................................... 46400 90,000
Marshall Artists Series............................................................... 51800 36,005
Grants for Competitive Arts Program (R).................................. 62400 726,000
West Virginia State Fair............................................................. 65700 31,241
Save the Music.......................................................................... 68000 24,000
Contemporary American Theater Festival................................. 81100 57,281
Independence Hall..................................................................... 81200 27,277
Mountain State Forest Festival.................................................. 86400 38,187
WV Symphony........................................................................... 90700 59,058
Wheeling Symphony.................................................................. 90800 59,058
Appalachian Children’s Chorus................................................. 91600 54,554
Total....................................................................................... $ 3,720,523
From the above appropriation for Preservation West Virginia (fund 3534, appropriation 09200) funding shall be provided to the African-American Heritage Family Tree Museum (Fayette) $2,673, Aracoma Story (Logan) $29,703, Arts Monongahela (Monongalia) $11,881, Barbour County Arts and Humanities Council $891, Beckley Main Street (Raleigh) $2,970, Buffalo Creek Memorial (Logan) $2,970, Carnegie Hall (Greenbrier) $46,899, Ceredo Historical Society (Wayne) $1,188, Ceredo Kenova Railroad Museum (Wayne) $1,188, Ceredo Museum (Wayne) $720, Children's Theatre of Charleston (Kanawha) $3,127, Chuck Mathena Center (Mercer) $62,532, Collis P. Huntington Railroad Historical Society (Cabell) $5,941, Country Music Hall of Fame and Museum (Marion) $4,159, First Stage Children's Theater Company $1,188, Flannigan Murrell House (Summers) $3,781, Fort Ashby Fort (Mineral) $891, Fort New Salem (Harrison) $2,198, Fort Randolph (Mason) $2,970, General Adam Stephen Memorial Foundation (Berkeley) $11,006, Grafton Mother's Day Shrine Committee (Taylor) $5,049, Hardy County Tour and Crafts Association $11,881, Heartwood in the Hills (Calhoun) $5,040, Heritage Farm Museum & Village (Cabell) $29,703, Historic Fayette Theater (Fayette) $3,267, Historic Middleway Conservancy (Jefferson) $594, Jefferson County Black History Preservation Society $2,970, Jefferson County Historical Landmark Commission $4,753, Maddie Carroll House (Cabell) $4,455, Marshall County Historical Society $5,049, McCoy Theater (Hardy) $11,881, Morgantown Theater Company (Monongalia) $11,881, Mountaineer Boys' State (Lewis) $5,941, Nicholas Old Main Foundation (Nicholas) $1,188, Norman Dillon Farm Museum (Berkeley) $5,941, Old Opera House Theater Company (Jefferson) $8,911, Parkersburg Arts Center (Wood) $11,881, Pocahontas Historic Opera House $3,564, Raleigh County All Wars Museum $5,941, Rhododendron Girl's State (Ohio) $5,941, Roane County 4-H and FFA Youth Livestock Program $2,970, Scottish Heritage Society/N. Central WV (Harrison) $2,970, Society for the Preservation of McGrew House (Preston) $2,079, Southern West Virginia Veterans' Museum $3,393, Summers County Historic Landmark Commission $2,970, Those Who Served War Museum (Mercer) $2,376, Three Rivers Avian Center (Summers) $5,311, Tug Valley Arts Council (Mingo) $2,970, Tug Valley Chamber of Commerce Coal House (Mingo) $1,188, Tunnelton Historical Society (Preston) $1,188, Veterans Committee for Civic Improvement of Huntington (Wayne) $2,970, West Virginia Museum of Glass (Lewis) $2,970, West Virginia Music Hall of Fame (Kanawha) $20,792, YMCA Camp Horseshoe (Tucker) $59,406, Youth Museum of Southern West Virginia (Raleigh) $7,129, Z.D. Ramsdell House (Wayne) $720.
From the above appropriation for Fairs and Festivals (fund 3534, appropriation 12200) funding shall be provided to A Princeton 4th (Mercer) $1,800, African-American Cultural Heritage Festival (Jefferson) $2,970, Alderson 4th of July Celebration (Greenbrier) $2,970, Allegheny Echo (Pocahontas) $4,456, Alpine Festival/Leaf Peepers Festival (Tucker) $6,683, American Civil War (Grant) $3,127, American Legion Post 8 Veterans Day Parade (McDowell) $1,250, Angus Beef and Cattle Show (Lewis) $891, Annual Birch River Days (Nicholas) $1,296, Annual Don Redman Heritage Concert & Awards (Jefferson) $938, Annual Ruddle Park Jamboree (Pendleton) $4,690, Antique Market Fair (Lewis) $1,188, Apollo Theater-Summer Program (Berkeley) $1,188, Apple Butter Festival (Morgan) $3,564, Arkansaw Homemaker's Heritage Weekend (Hardy) $2,079, Armed Forces Day-South Charleston (Kanawha) $1,782, Arthurdale Heritage New Deal Festival (Preston) $2,970, Athens Town Fair (Mercer) $1,188, Augusta Fair (Randolph) $2,970, Autumn Harvest Fest (Monroe) $2,448, Barbour County Fair $14,851, Barboursville Octoberfest (Cabell) $2,970, Bass Festival (Pleasants) $1,099, Battelle District Fair (Monongalia) $2,970, Battle of Dry Creek (Greenbrier) $891, Battle of Point Pleasant Memorial Committee (Mason) $2,970, Belle Town Fair (Kanawha) $2,673, Belleville Homecoming (Wood) $11,881, Bergoo Down Home Days (Webster) $1,485, Berkeley County Youth Fair $10,990, Black Bear 4K Mountain Bike Race (Kanawha) $684, Black Heritage Festival (Harrison) $3,564, Black Walnut Festival (Roane) $5,940, Blast from the Past (Upshur) $1,440, Blue-Gray Reunion (Barbour) $2,079, Boone County Fair $5,940, Boone County Labor Day Celebration $2,376, Bradshaw Fall Festival (McDowell) $1,188, Brandonville Heritage Day (Preston) $1,048, Braxton County Fair $6,832, Braxton County Monster Fest / West Virginia Autumn Festival $1,485, Brooke County Fair $2,079, Bruceton Mills Good Neighbor Days (Preston) $1,188, Buckwheat Festival (Preston) $5,050, Buffalo 4th of July Celebration (Putnam) $400, Buffalo October Fest (Putnam) $3,240, Burlington Apple Harvest Festival (Mineral) $17,821, Burlington Pumpkin Harvest Festival (Raleigh) $2,970, Burnsville Harvest Festival (Braxton) $1,407, Cabell County Fair $5,940, Calhoun County Wood Festival $1,188, Campbell's Creek Community Fair (Kanawha) $1,485, Cape Coalwood Festival Association (McDowell) $1,485, Capon Bridge Founders Day Festival (Hampshire) $1,188, Capon Springs Ruritan 4th of July (Hampshire) $684, Cass Homecoming (Pocahontas) $1,188, Cedarville Town Festival (Gilmer) $684, Celebration in the Park (Wood) $2,376, Celebration of America (Monongalia) $3,564, Ceredo Freedom Festival (Wayne) $700, Chapmanville Apple Butter Festival (Logan) $684, Chapmanville Fire Department 4th of July (Logan) $1,782, Charles Town Christmas Festival (Jefferson) $2,970, Charles Town Heritage Festival (Jefferson) $2,970, Cherry River Festival (Nicholas) $3,861, Chester Fireworks (Hancock) $891, Chester 4th of July Festivities (Hancock) $2,970, Chief Logan State Park-Civil War Celebration (Logan) $4,752, Chilifest West Virginia State Chili Championship (Cabell) $1,563, Christmas In Our Town (Marion) $3,127, Christmas in Shepherdstown (Jefferson) $2,376, Christmas in the Park (Brooke) $2,970, Christmas in the Park (Logan) $14,851, City of Dunbar Critter Dinner (Kanawha) $5,940, City of Logan Polar Express (Logan) $4,456, City of New Martinsville Festival of Memories (Wetzel) $6,534, Clay County Golden Delicious Apple Festival $4,158, Clay District Fair (Monongalia) $1,080, Coal Field Jamboree (Logan) $20,792, Coalton Days Fair (Randolph) $4,158, Country Roads Festival (Fayette) $1,188, Cowen Railroad Festival (Webster) $2,079, Craigsville Fall Festival (Nicholas) $2,079, Cruise into Princeton (Mercer) $2,160, Culturefest World Music & Arts Festival (Mercer) $4,690, Delbarton Homecoming (Mingo) $2,079, Doddridge County Fair $4,158, Dorcas Ice Cream Social (Grant) $3,564, Durbin Days (Pocahontas) $2,970, Elbert/Filbert Reunion Festival (McDowell) $891, Elkins Randolph County 4th of July Car Show (Randolph) $1,188, Fairview 4th of July Celebration (Marion) $684, Farm Safety Day (Preston) $1,188, Farmer's Day Festival (Monroe) $2,330, Farmers' Day Parade (Wyoming) $720, Fenwick Mountain Old Time Community Festival (Nicholas) $2,880, FestivALL Charleston (Kanawha) $11,881, Flatwoods Days (Braxton) $700, Flemington Day Fair and Festival (Taylor) $2,079, Follansbee Community Days (Brooke) $4,900, Fort Gay Mountain Heritage Days (Wayne) $2,970, Fort Henry Days (Ohio) $3,148, Fort Henry Living History (Ohio) $1,563, Fort New Salem Spirit of Christmas Festival (Harrison) $2,432, Frankford Autumnfest (Greenbrier) $2,970, Franklin Fishing Derby (Pendleton) $4,456, Freshwater Folk Festival (Greenbrier) $2,970, Friends Auxiliary of W.R. Sharpe Hospital (Lewis) $2,970, Frontier Days (Harrison) $1,782, Frontier Fest/Canaan Valley (Taylor) $2,970, Fund for the Arts-Wine & All that Jazz Festival (Kanawha) $1,485, Gassaway Days Celebration (Braxton) $2,970, Gilbert Elementary Fall Blast (Mingo) $2,188, Gilbert Kiwanis Harvest Festival (Mingo) $2,376, Gilbert Spring Fling (Mingo) $3,595, Gilmer County Farm Show $2,376, Grant County Arts Council $1,188, Grape Stomping Wine Festival (Nicholas) $1,188, Great Greenbrier River Race (Pocahontas) $5,940, Greater Quinwood Days (Greenbrier) $781, Guyandotte Civil War Days (Cabell) $5,941, Hamlin 4th of July Celebration (Lincoln) $2,970, Hampshire Civil War Celebration Days (Hampshire) $684, Hampshire County 4th of July Celebration $11,881, Hampshire County Fair $5,002, Hampshire Heritage Days (Hampshire) $2,376, Hancock County Oldtime Fair $2,970, Hardy County Commission - 4th of July $5,940, Hatfield McCoy Matewan Reunion Festival (Mingo) $12,330, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming) $2,970, Heat'n the Hills Chilifest (Lincoln) $2,970, Heritage Craft Festival (Monroe) $1,044, Heritage Days Festival (Roane) $891, Hilltop Festival (Cabell) $684, Hilltop Festival of Lights (McDowell) $1,188, Hinton Railroad Days (Summers) $4,347, Holly River Festival (Webster) $891, Hometown Mountain Heritage Festival (Fayette) $2,432, Hundred 4th of July (Wetzel) $4,307, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel) $1,188, Hurricane 4th of July Celebration (Putnam) $2,970, Iaeger Town Fair (McDowell) $891, Irish Heritage Festival of West Virginia (Raleigh) $2,970, Irish Spring Festival (Lewis) $684, Italian Heritage Festival-Clarksburg (Harrison) $17,821, Jackson County Fair $2,970, Jamboree (Pocahontas) $2,970, Jane Lew Arts and Crafts Fair (Lewis) $684, Jefferson County Fair Association $14,851, Jersey Mountain Ruritan Pioneer Days (Hampshire) $684, John Henry Days Festival (Monroe) $4,698, Johnnie Johnson Blues and Jazz Festival (Marion) $2,970, Johnstown Community Fair (Harrison) $1,485, Junior Heifer Preview Show (Lewis) $1,188, Kanawha Coal Riverfest-St. Albans 4th of July Festival (Kanawha) $2,970, Keeper of the Mountains-Kayford (Kanawha) $1,485, Kenova Autumn Festival (Wayne) $4,377, Kermit Fall Festival (Mingo) $1,782, Keystone Reunion Gala (McDowell) $1,563, King Coal Festival (Mingo) $2,970, Kingwood Downtown Street Fair and Heritage Days (Preston) $1,188, L.Z. Rainelle West Virginia Veterans Reunion (Greenbrier) $2,970, Lady of Agriculture (Preston) $684, Larry Joe Harless Center Octoberfest Hatfield McCoy Trail (Mingo) $5,940, Larry Joe Harless Community Center Spring Middle School Event (Mingo) $2,970, Last Blast of Summer (McDowell) $2,970, Lewis County Fair Association $2,079, Lewisburg Shanghai (Greenbrier) $1,188, Lincoln County Fall Festival $4,752, Lincoln County Winterfest $2,970, Lindside Veterans' Day Parade $720, Little Levels Heritage Festival (Pocahontas) $1,188, Lost Creek Community Festival (Harrison) $4,158, Main Street Arts Festival (Upshur) $3,127, Main Street Martinsburg Chocolate Fest and Book Fair (Berkeley) $2,813, Mannington District Fair (Marion) $3,564, Maple Syrup Festival (Randolph) $684, Marion County FFA Farm Fest $1,485, Marmet Labor Day Celebration (Kanawha) $3,078, Marshall County Antique Power Show $1,485, Marshall County Fair $4,456, Mason County Fair $2,970, Mason Dixon Festival (Monongalia) $4,158, Matewan Massacre Reenactment (Mingo) $5,004, Matewan-Magnolia Fair (Mingo) $15,932, McARTS-McDowell County $11,881, McDowell County Fair $1,485, McGrew House History Day (Preston) $1,188, McNeill's Rangers (Mineral) $4,752, Meadow Bridge Hometown Festival (Fayette) $743, Meadow River Days Festival (Greenbrier) $1,782, Mercer Bluestone Valley Fair (Mercer) $1,188, Mercer County Fair $1,188, Mercer County Heritage Festival $3,474, Mid Ohio Valley Antique Engine Festival (Wood) $1,782, Milton Christmas in the Park (Cabell) $1,485, Milton 4th of July Celebration (Cabell) $1,485, Mineral County Fair $1,040, Mineral County Veterans Day Parade $891, Molasses Festival (Calhoun) $1,188, Monongahfest (Marion) $3,752, Moon Over Mountwood Fishing Festival (Wood) $1,782, Morgan County Fair-History Wagon $891, Moundsville Bass Festival (Marshall) $2,376, Moundsville July 4th Celebration (Marshall) $2,970, Mount Liberty Fall Festival (Barbour) $1,485, Mountain Fest (Monongalia) $11,881, Mountain Festival (Mercer) $2,747, Mountain Heritage Arts and Crafts Festival (Jefferson) $2,970, Mountain Music Festival (McDowell) $1,485, Mountain State Apple Harvest Festival (Berkeley) $4,456, Mountain State Arts & Crafts Fair Cedar Lakes (Jackson) $26,732, Mountaineer Hot Air Balloon Festival (Monongalia) $2,376, Mullens Dogwood Festival (Wyoming) $4,158, Multi-Cultural Festival of West Virginia (Kanawha) $11,881, Music and Barbecue - Banks District VFD (Upshur) $1,278, New Cumberland Christmas Parade (Hancock) $1,782, New Cumberland 4th of July (Hancock) $2,970, New River Bridge Day Festival (Fayette) $23,762, Newburg Volunteer Fireman's Field Day (Preston) $684, Nicholas County Fair $2,970, Nicholas County Potato Festival $2,079, Oak Leaf Festival (Fayette) $6,253, Oceana Heritage Festival (Wyoming) $3,564, Oglebay City Park - Festival of Lights (Ohio) $47,524, Oglebay Festival (Ohio) $5,940, Ohio County Country Fair $5,346, Ohio River Fest (Jackson) $4,320, Ohio Valley Beef Association (Wood) $1,485, Ohio Valley Black Heritage Festival (Ohio) $3,267, Old Central City Fair (Cabell) $2,970, Old Century City Fair (Barbour) $1,250, Old Tyme Christmas (Jefferson) $1,425, Paden City Labor Day Festival (Wetzel) $3,861, Parkersburg Homecoming (Wood) $8,754, Patty Fest (Monongalia) $1,188, Paw Paw District Fair (Marion) $2,079, Pax Reunion Committee (Fayette) $2,970, Pendleton County 4-H Weekend $1,188, Pendleton County Committee for Arts $8,910, Pendleton County Fair $6,253, Pennsboro Country Road Festival (Ritchie) $1,188, Petersburg 4th of July Celebration (Grant) $11,881, Petersburg HS Celebration (Grant) $5,940, Piedmont-Annual Back Street Festival (Mineral) $2,376, Pinch Reunion (Kanawha) $891, Pine Bluff Fall Festival (Harrison) $2,376, Pine Grove 4th of July Festival (Wetzel) $4,158, Pineville Festival (Wyoming) $3,564, Pleasants County Agriculture Youth Fair $2,970, Poca Heritage Days (Putnam) $1,782, Pocahontas County Pioneer Days $4,159, Point Pleasant Stern Wheel Regatta (Mason) $2,970, Pratt Fall Festival (Kanawha) $1,485, Princeton Autumnfest (Mercer) $1,563, Princeton Street Fair (Mercer) $2,970, Putnam County Fair $2,970, Quartets on Parade (Hardy) $2,376, Rainelle Fall Festival (Greenbrier) $3,127, Rand Community Center Festival (Kanawha) $1,485, Randolph County Community Arts Council $1,782, Randolph County Fair $4,158, Randolph County Ramp and Rails $1,188, Ranson Christmas Festival (Jefferson) $2,970, Ranson Festival (Jefferson) $2,970, Renick Liberty Festival (Greenbrier) $684, Ripley 4th of July (Jackson) $8,910, Ritchie County Fair and Exposition $2,970, Ritchie County Pioneer Days $684, River City Festival (Preston) $684, Roane County Agriculture Field Day $1,782, Rock the Park (Kanawha) $3,240, Rocket Boys Festival (Raleigh) $1,710, Romney Heritage Days (Hampshire) $1,876, Ronceverte River Festival (Greenbrier) $2,970, Rowlesburg Labor Day Festival (Preston) $684, Rupert Country Fling (Greenbrier) $1,876, Saint Spyridon Greek Festival (Harrison) $1,485, Salem Apple Butter Festival (Harrison) $2,376, Sistersville 4th of July (Tyler) $3,267, Skirmish on the River (Mingo) $1,250, Smoke on the Water (Wetzel) $1,782, South Charleston Summerfest (Kanawha) $5,940, Southern Wayne County Fall Festival $684, Spirit of Grafton Celebration (Taylor) $5,940, Springfield Peach Festival (Hampshire) $738, St. Albans City of Lights - December (Kanawha) $2,970, Sternwheel Festival (Wood) $1,782, Stoco Reunion (Raleigh) $1,485, Stonewall Jackson Heritage Arts & Crafts Jubilee (Lewis) $6,534, Stonewall Jackson's Roundhouse Raid (Berkeley) $7,200, Storytelling Festival (Lewis) $400, Strawberry Festival (Upshur) $17,821, Sylvester Big Coal River Festival $1,944, Tacy Fair (Barbour) $684, Taste of Parkersburg (Wood) $2,970, Taylor County Fair $3,267, Terra Alta VFD 4th of July Celebration (Preston) $684, The Gathering at Sweet Creek (Wood) $1,782, Three Rivers Coal Festival (Marion) $4,604, Thunder on the Tygart - Mothers' Day Celebration (Taylor) $8,910, Town of Delbarton 4th of July Celebration (Mingo) $1,782, Town of Fayetteville Heritage Festival (Fayette) $4,456, Town of Matoaka Hog Roast (Mercer) $684, Town of Rivesville 4th of July Festival (Marion) $3,127, Town of Winfield - Putnam County Homecoming $3,240, St. Albans Train Fest (Kanawha) $6,120, Treasure Mountain Festival (Pendleton) $14,851, Tri-County Fair (Grant) $22,548, Tucker County Arts Festival and Celebration $10,692, Tucker County Fair $2,821, Tucker County Health Fair $1,188, Tunnelton Depot Days (Preston) $684, Tunnelton Volunteer Fire Department Festival (Preston) $684, Turkey Festival (Hardy) $1,782, Tyler County Fair $3,088, Tyler County 4th of July $400, Tyler County OctoberFest $720, Union Community Irish Festival (Barbour) $648, Uniquely West Virginia Festival (Morgan) $1,188, Upper Kanawha Valley Oktoberfest (Kanawha) $1,485, Upper Ohio Valley Italian Festival (Ohio) $7,128, Upshur County Youth Livestock Show $1,440, Valley District Fair (Preston) $2,079, Veterans Welcome Home Celebration (Cabell) $938, Vietnam Veterans of America # 949 Christmas Party (Cabell) $684, Volcano Days at Mountwood Park (Wood) $2,970, War Homecoming Fall Festival (McDowell) $891, Wardensville Fall Festival (Hardy) $2,970, Wayne County Fair $2,970, Wayne County Fall Festival $2,970, Webster County Fair $3,600, Webster County Wood Chopping Festival $8,910, Webster Wild Water Weekend $1,188, Weirton July 4th Celebration (Hancock) $11,881, Welcome Home Family Day (Wayne) $1,900, Wellsburg 4th of July Celebration (Brooke) $4,456, Wellsburg Apple Festival of Brooke County $2,970, West Virginia Blackberry Festival (Harrison) $2,970, West Virginia Chestnut Festival (Preston) $684, West Virginia Coal Festival (Boone) $5,940, West Virginia Coal Show (Mercer) $1,563, West Virginia Dairy Cattle Show (Lewis) $5,940, West Virginia Dandelion Festival (Greenbrier) $2,970, West Virginia Day at the Railroad Museum (Mercer) $1,800, West Virginia Fair and Exposition (Wood) $4,812, West Virginia Fireman's Rodeo (Fayette) $1,485, West Virginia Oil and Gas Festival (Tyler) $6,534, West Virginia Peach Festival (Hampshire) $3,240, West Virginia Polled Hereford Association (Braxton) $891, West Virginia Poultry Festival (Hardy) $2,970, West Virginia Pumpkin Festival (Cabell) $5,940, West Virginia State Folk Festival (Gilmer) $2,970, West Virginia Water Festival - City of Hinton (Summers) $9,144, Weston VFD 4th of July Firemen Festival (Lewis) $1,188, Wetzel County Autumnfest $3,267, Wetzel County Town and Country Days $10,098, Wheeling Celtic Festival (Ohio) $1,166, Wheeling City of Lights (Ohio) $4,752, Wheeling Sternwheel Regatta (Ohio) $5,940, Wheeling Vintage Raceboat Regatta (Ohio) $11,881, Whipple Community Action (Fayette) $1,485, Wileyville Homecoming (Wetzel) $2,376, Wine Festival and Mountain Music Event (Harrison) $2,970, Winter Festival of the Waters (Berkeley) $2,970, Wirt County Fair $1,485, Wirt County Pioneer Days $1,188, Wyoming County Civil War Days $1,296, Youth Stockman Beef Expo (Lewis) $1,188.
Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), Grants for Competitive Arts Program (fund 3534, appropriation 62400), and Project ACCESS (fund 3534, appropriation 86500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
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.
295 - Library Commission –
Lottery Education Fund
(WV Code Chapter 10)
Fund 3559 FY 2019 Org 0433
Books and Films......................................................................... 17900 $ 360,784
Services to Libraries................................................................... 18000 550,000
Grants to Public Libraries........................................................... 18200 9,439,571
Digital Resources....................................................................... 30900 219,992
Infomine Network....................................................................... 88400 884,109
Total....................................................................................... $ 11,454,456
Any unexpended balance remaining in the appropriation for Libraries – Special Projects (fund 3559, appropriation 62500) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
296 - Bureau of Senior Services –
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2019 Org 0508
Personal Services and Employee Benefits............................... 00100 $ 198,745
Current Expenses...................................................................... 13000 332,284
Repairs and Alterations.............................................................. 06400 1,000
Local Programs Service Delivery Costs.................................... 20000 2,435,250
Silver Haired Legislature............................................................ 20200 18,500
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens............................... 53900 4,615,503
Roger Tompkins Alzheimer’s Respite Care.............................. 64300 2,298,312
WV Alzheimer’s Hotline............................................................. 72400 45,000
Regional Aged and Disabled Resource Center......................... 76700 425,000
Senior Services Medicaid Transfer............................................ 87100 14,502,312
Legislative Initiatives for the Elderly.......................................... 90400 9,671,239
Long Term Care Ombudsman................................................... 90500 297,226
BRIM Premium.......................................................................... 91300 7,718
In-Home Services and Nutrition for Senior Citizens.................. 91700 4,320,941
Total....................................................................................... $ 39,169,030
Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), is funding to support an in-home direct care workforce registry.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
297 - Higher Education Policy Commission –
Lottery Education –
Higher Education Policy Commission –
Control Account
(WV Code Chapters 18B and 18C)
Fund 4925 FY 2019 Org 0441
RHI Program and Site Support (R)............................................ 03600 $ 1,912,491
RHI Program and Site Support –
RHEP Program Administration.............................................. 03700 146,653
RHI Program and Site Support – Grad Med
Ed and Fiscal Oversight (R).................................................. 03800 87,777
Minority Doctoral Fellowship (R)................................................ 16600 129,604
Health Sciences Scholarship (R)............................................... 17600 222,417
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R)................................... 60100 62,725
WV Engineering, Science, and
Technology Scholarship Program......................................... 86800 452,831
Total....................................................................................... $ 3,014,498
Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (appropriation 86800) 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.
298 - Community and Technical College –
Capital Improvement Fund
(WV Code Chapter 18B)
Fund 4908 FY 2019 Org 0442
Debt Service – Total................................................................... 31000 $ 5,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements – Total (fund 4908, appropriation 84700) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
299 - Higher Education Policy Commission –
Lottery Education –
West Virginia University – School of Medicine
(WV Code Chapter 18B)
Fund 4185 FY 2019 Org 0463
WVU Health Sciences –
RHI Program and Site Support (R)....................................... 03500 $ 1,132,812
MA Public Health Program and
Health Science Technology (R)............................................ 62300 52,445
Health Sciences Career Opportunities Program (R)................. 86900 325,138
HSTA Program (R)..................................................................... 87000 1,680,240
Center for Excellence in Disabilities (R).................................... 96700 303,739
Total....................................................................................... $ 3,494,374
Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
300 - Higher Education Policy Commission –
Lottery Education –
Marshall University – School of Medicine
(WV Code Chapter 18B)
Fund 4896 FY 2019 Org 0471
Marshall Medical School –
RHI Program and Site Support (R)....................................... 03300 $ 408,216
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R)................................... 60100 166,770
Total....................................................................................... $ 574,986
Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
Total TITLE II, Section 4 – Lottery Revenue............................. $ 123,308,000
Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.Va. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, 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, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, 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 sufficient to meet all the appropriations required made pursuant to this section, then the Director of the Lottery shall then provide the funds available for fund 5365, appropriation 18900.
301 - Lottery Commission –
Refundable Credit
Fund 7207 FY 2019 Org 0705
Excess
Appro- Lottery
priation Funds
Directed Transfer....................................................................... 70000 $ 10,000,000
The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.Va. Code §11-21-21. The amount of the required transfer shall be determined solely by the State Tax Commissioner and shall be completed by the Director of the Lottery upon the commissioner’s request.
302 - Lottery Commission –
General Purpose Account
Fund 7206 FY 2019 Org 0705
General Revenue Fund – Transfer............................................ 70011 $ 65,000,000
The above appropriation shall be transferred to the General Revenue Fund as determined by the Director of the Lottery in accordance with W.Va. Code §29-22-18a.
303 - Higher Education Policy Commission –
Education Improvement Fund
Fund 4295 FY 2019 Org 0441
PROMISE Scholarship – Transfer............................................. 80000 $ 29,000,000
The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.Va. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
304 - Economic Development Authority –
Economic Development Project Fund
Fund 9065 FY 2019 Org 0944
Debt Service – Total................................................................... 31000 $ 19,000,000
Pursuant to W.Va. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.Va. Code §29-22-18, subsection (f).
305 - Department of Education –
School Building Authority
Fund 3514 FY 2019 Org 0402
Debt Service – Total................................................................... 31000 $ 19,000,000
306 - West Virginia Infrastructure Council –
West Virginia Infrastructure Transfer Fund
Fund 3390 FY 2019 Org 0316
Directed Transfer....................................................................... 70000 $ 46,000,000
The above appropriation shall be allocated pursuant to W.Va. Code §29-22-18d and §31-15-9.
307 - Higher Education Policy Commission –
Higher Education Improvement Fund
Fund 4297 FY 2019 Org 0441
Directed Transfer....................................................................... 70000 $ 15,000,000
The above appropriation shall be transferred to fund 4903, org 0442 as authorized by Senate Concurrent Resolution No. 41.
308 - Division of Natural Resources –
State Park Improvement Fund
Fund 3277 FY 2019 Org 0310
Current Expenses (R)................................................................ 13000 $ 2,438,300
Repairs and Alterations (R)....................................................... 06400 2,161,200
Equipment (R)............................................................................ 07000 200,000
Buildings (R).............................................................................. 25800 100,000
Other Assets (R)........................................................................ 69000 100,500
Total....................................................................................... $ 5,000,000
Any unexpended balances remaining in the above appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified – Total (fund 3277, appropriation 09600), Unclassified (fund 3277, appropriation 09900), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
309 - Economic Development Authority –
Cacapon and Beech Fork State Parks –
Lottery Revenue Debt Service
Fund 9067 FY 2019 Org 0944
Debt Service.............................................................................. 04000 $ 2,032,000
310 - Racing Commission –
Fund 7308 FY 2019 Org 0707
Special Breeders Compensation
(WVC §29-22-18a, subsection (l))........................................ 21800 $ 2,000,000
311 - Lottery Commission –
Distributions to Statutory Funds and Purposes
Fund 7213 FY 2019 Org 0705
Parking Garage Fund – Transfer............................................... 70001 $ 500,000
2004 Capitol Complex Parking Garage Fund – Transfer.......... 70002 216,478
Capitol Dome and Improvements Fund – Transfer................... 70003 1,796,256
Capitol Renovation and Improvement Fund – Transfer............ 70004 2,381,252
Development Office Promotion Fund – Transfer....................... 70005 1,298,864
Research Challenge Fund – Transfer....................................... 70006 1,731,820
Tourism Promotion Fund – Transfer.......................................... 70007 4,808,142
Cultural Facilities and Capitol Resources Matching
Grant Program Fund – Transfer............................................ 70008 1,250,535
State Debt Reduction Fund – Transfer...................................... 70010 20,000,000
General Revenue Fund – Transfer............................................ 70011 1,167,799
West Virginia Racing Commission Racetrack
Video Lottery Account........................................................... 70012 3,463,637
Historic Resort Hotel Fund......................................................... 70013 24,010
Licensed Racetrack Regular Purse Fund.................................. 70014 11,383,247
Total....................................................................................... $ 50,022,040
312 - Governor’s Office
(WV Code Chapter 5)
Fund 1046 FY 2019 Org 0100
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses – Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
313 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 3170 FY 2019 Org 0307
Any unexpended balances remaining in the appropriations for Unclassified – Total (fund 3170, appropriation 09600), Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300), and Connectivity Research and Development – Lottery Surplus (fund 3170, appropriation 92300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
314 - Higher Education Policy Commission –
Administration –
Control Account
(WV Code Chapter 18B)
Fund 4932 FY 2019 Org 0441
Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
315 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 5365 FY 2019 Org 0511
Medical Services........................................................................ 18900 $ 28,202,960
316 - Division of Corrections –
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
Fund 6283 FY 2019 Org 0608
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
Total TITLE II, Section 5 – Excess Lottery Funds..................... $ 290,257,000
Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2019.
LEGISLATIVE
317 - Crime Victims Compensation Fund
(WV Code Chapter 14)
Fund 8738 FY 2019 Org 2300
Appro- Federal
priation Funds
Economic Loss Claim Payment Fund........................................ 33400 $ 2,360,125
JUDICIAL
318 - Supreme Court
Fund 8867 FY 2019 Org 2400
Personal Services and Employee Benefits............................... 00100 $ 2,008,000
Current Expenses...................................................................... 13000 1,992,000
Total....................................................................................... $ 4,000,000
EXECUTIVE
319 - Department of Agriculture
(WV Code Chapter 19)
Fund 8736 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 2,563,760
Unclassified................................................................................ 09900 50,534
Current Expenses...................................................................... 13000 3,828,661
Repairs and Alterations.............................................................. 06400 650,000
Equipment.................................................................................. 07000 910,500
Buildings……………………………………………………………. 25800 1,000,000
Other Assets............................................................................... 69000 50,000
Total....................................................................................... $ 9,053,455
320 - Department of Agriculture –
Meat Inspection Fund
(WV Code Chapter 19)
Fund 8737 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 610,830
Unclassified................................................................................ 09900 8,755
Current Expenses...................................................................... 13000 136,012
Repairs and Alterations.............................................................. 06400 5,500
Equipment.................................................................................. 07000 114,478
Total....................................................................................... $ 875,575
321 - Department of Agriculture –
State Conservation Committee
(WV Code Chapter 19)
Fund 8783 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 97,250
Current Expenses...................................................................... 13000 15,599,974
Total....................................................................................... $ 15,697,224
322 - Department of Agriculture –
Land Protection Authority
Fund 8896 FY 2019 Org 1400
Personal Services and Employee Benefits............................... 00100 $ 46,526
Unclassified................................................................................ 09900 5,004
Current Expenses...................................................................... 13000 448,920
Total....................................................................................... $ 500,450
323 - Secretary of State –
State Election Fund
(WV Code Chapter 3)
Fund 8854 FY 2019 Org 1600
Personal Services and Employee Benefits............................... 00100 $ 210,240
Unclassified................................................................................ 09900 7,484
Current Expenses...................................................................... 13000 415,727
Repairs and Alterations.............................................................. 06400 15,000
Other Assets............................................................................... 69000 100,000
Total....................................................................................... $ 748,451
DEPARTMENT OF COMMERCE
324 - Division of Forestry
(WV Code Chapter 19)
Fund 8703 FY 2019 Org 0305
Personal Services and Employee Benefits............................... 00100 $ 1,578,347
Unclassified................................................................................ 09900 51,050
Current Expenses...................................................................... 13000 5,232,560
Repairs and Alterations.............................................................. 06400 155,795
Equipment.................................................................................. 07000 100,000
Other Assets............................................................................... 69000 1,808,300
Total....................................................................................... $ 8,926,052
325 - Geological and Economic Survey
(WV Code Chapter 29)
Fund 8704 FY 2019 Org 0306
Personal Services and Employee Benefits............................... 00100 $ 54,432
Unclassified................................................................................ 09900 2,803
Current Expenses...................................................................... 13000 195,639
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 7,500
Other Assets............................................................................... 69000 15,000
Total....................................................................................... $ 280,374
326 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 8705 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 745,981
Unclassified................................................................................ 09900 50,000
Current Expenses...................................................................... 13000 4,504,019
Total....................................................................................... $ 5,300,000
327 - West Virginia Development Office –
Office of Economic Opportunity
(WV Code Chapter 5)
Fund 8901 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 497,289
Repairs and Alterations.............................................................. 06400 250
Equipment.................................................................................. 07000 6,000
Unclassified................................................................................ 09900 106,795
Current Expenses...................................................................... 13000 10,069,166
Total....................................................................................... $ 10,679,500
328 - Division of Labor
(WV Code Chapters 21 and 47)
Fund 8706 FY 2019 Org 0308
Personal Services and Employee Benefits............................... 00100 $ 384,072
Unclassified................................................................................ 09900 5,572
Current Expenses...................................................................... 13000 167,098
Repairs and Alterations.............................................................. 06400 500
Total....................................................................................... $ 557,242
329 - Division of Natural Resources
(WV Code Chapter 20)
Fund 8707 FY 2019 Org 0310
Personal Services and Employee Benefits............................... 00100 $ 7,912,218
Unclassified................................................................................ 09900 107,693
Current Expenses...................................................................... 13000 5,556,594
Repairs and Alterations.............................................................. 06400 289,400
Equipment.................................................................................. 07000 1,815,182
Buildings..................................................................................... 25800 951,000
Other Assets............................................................................... 69000 6,951,000
Land ........................................................................................ 73000 6,001,000
Total....................................................................................... $ 29,584,087
330 - Division of Miners’ Health,
Safety and Training
(WV Code Chapter 22)
Fund 8709 FY 2019 Org 0314
Personal Services and Employee Benefits............................... 00100 $ 613,177
Current Expenses...................................................................... 13000 150,000
Total....................................................................................... $ 763,177
331 - WorkForce West Virginia
(WV Code Chapter 23)
Fund 8835 FY 2019 Org 0323
Unclassified................................................................................ 09900 $ 5,127
Current Expenses...................................................................... 13000 507,530
Reed Act 2002 – Unemployment Compensation...................... 62200 2,850,000
Reed Act 2002 – Employment Services.................................... 63000 1,650,000
Total....................................................................................... $ 5,012,657
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.Va. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the state’s unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
332 - Office of Energy
(WV Code Chapter 5B)
Fund 8892 FY 2019 Org 0328
Personal Services and Employee Benefits............................... 00100 $ 411,574
Unclassified................................................................................ 09900 7,350
Current Expenses...................................................................... 13000 2,816,076
Total....................................................................................... $ 3,235,000
DEPARTMENT OF EDUCATION
333 - State Board of Education –
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 8712 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 5,628,855
Unclassified................................................................................ 09900 2,000,000
Current Expenses...................................................................... 13000 212,367,820
Repairs and Alterations.............................................................. 06400 10,000
Equipment.................................................................................. 07000 10,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 220,026,675
334 - State Board of Education –
School Lunch Program
(WV Code Chapters 18 and 18A)
Fund 8713 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 1,812,648
Unclassified................................................................................ 09900 1,150,500
Current Expenses...................................................................... 13000 148,281,265
Repairs and Alterations.............................................................. 06400 20,000
Equipment.................................................................................. 07000 100,000
Other Assets............................................................................... 69000 25,000
Total....................................................................................... $ 151,389,413
335 - State Board of Education –
Vocational Division
(WV Code Chapters 18 and 18A)
Fund 8714 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 1,819,972
Unclassified................................................................................ 09900 155,000
Current Expenses...................................................................... 13000 14,320,081
Repairs and Alterations.............................................................. 06400 10,000
Equipment.................................................................................. 07000 10,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 16,325,053
336 - State Board of Education –
Aid for Exceptional Children
(WV Code Chapters 18 and 18A)
Fund 8715 FY 2019 Org 0402
Personal Services and Employee Benefits............................... 00100 $ 3,344,940
Unclassified................................................................................ 09900 1,000,000
Current Expenses...................................................................... 13000 108,346,390
Repairs and Alterations.............................................................. 06400 10,000
Equipment.................................................................................. 07000 10,000
Other Assets............................................................................... 69000 10,000
Total....................................................................................... $ 112,721,330
DEPARTMENT OF EDUCATION AND THE ARTS
337 - Department of Education and the Arts –
Office of the Secretary
(WV Code Chapter 5F)
Fund 8841 FY 2019 Org 0431
Personal Services and Employee Benefits............................... 00100 $ 416,675
Current Expenses...................................................................... 13000 5,587,325
Repairs and Alterations.............................................................. 06400 1,000
Total....................................................................................... $ 6,005,000
338 - Division of Culture and History
(WV Code Chapter 29)
Fund 8718 FY 2019 Org 0432
Personal Services and Employee Benefits............................... 00100 $ 743,046
Current Expenses...................................................................... 13000 1,947,372
Repairs and Alterations.............................................................. 06400 1,000
Equipment.................................................................................. 07000 1,000
Buildings..................................................................................... 25800 1,000
Other Assets............................................................................... 69000 1,000
Land ........................................................................................ 73000 360
Total....................................................................................... $ 2,694,778
339 - Library Commission
(WV Code Chapter 10)
Fund 8720 FY 2019 Org 0433
Personal Services and Employee Benefits............................... 00100 $ 333,648
Current Expenses...................................................................... 13000 1,076,162
Equipment.................................................................................. 07000 543,406
Total....................................................................................... $ 1,953,216
340 - Educational Broadcasting Authority
(WV Code Chapter 10)
Fund 8721 FY 2019 Org 0439
Equipment.................................................................................. 07000 $ 200,000
341 - State Board of Rehabilitation –
Division of Rehabilitation Services
(WV Code Chapter 18)
Fund 8734 FY 2019 Org 0932
Personal Services and Employee Benefits............................... 00100 $ 11,248,930
Current Expenses...................................................................... 13000 39,440,940
Repairs and Alterations.............................................................. 06400 350,400
Equipment.................................................................................. 07000 1,275,870
Total....................................................................................... $ 52,316,140
342 - State Board of Rehabilitation –
Division of Rehabilitation Services –
Disability Determination Services
(WV Code Chapter 18)
Fund 8890 FY 2019 Org 0932
Personal Services and Employee Benefits............................... 00100 $ 13,730,634
Current Expenses...................................................................... 13000 11,383,206
Repairs and Alterations.............................................................. 06400 1,100
Equipment.................................................................................. 07000 83,350
Total....................................................................................... $ 25,198,290
DEPARTMENT OF ENVIRONMENTAL PROTECTION
343 - Division of Environmental Protection
(WV Code Chapter 22)
Fund 8708 FY 2019 Org 0313
Personal Services and Employee Benefits............................... 00100 $ 30,084,598
Current Expenses...................................................................... 13000 169,448,731
Repairs and Alterations.............................................................. 06400 738,283
Equipment.................................................................................. 07000 1,712,238
Unclassified................................................................................ 09900 2,062,978
Other Assets............................................................................... 69000 2,151,011
Land ........................................................................................ 73000 100,000
Total....................................................................................... $ 206,297,839
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
344 - Consolidated Medical Service Fund
(WV Code Chapter 16)
Fund 8723 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 750,876
Unclassified................................................................................ 09900 73,307
Current Expenses...................................................................... 13000 17,330,086
Total....................................................................................... $ 18,154,269
345 - Division of Health –
Central Office
(WV Code Chapter 16)
Fund 8802 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 13,744,404
Unclassified................................................................................ 09900 947,948
Current Expenses...................................................................... 13000 79,110,551
Equipment.................................................................................. 07000 456,972
Buildings..................................................................................... 25800 155,000
Other Assets............................................................................... 69000 380,000
Total....................................................................................... $ 94,794,875
346 - Division of Health –
West Virginia Safe Drinking Water Treatment
(WV Code Chapter 16)
Fund 8824 FY 2019 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund – Transfer.................................................... 68900 $ 16,000,000
347 - Human Rights Commission
(WV Code Chapter 5)
Fund 8725 FY 2019 Org 0510
Personal Services and Employee Benefits............................... 00100 $ 625,349
Unclassified................................................................................ 09900 5,482
Current Expenses...................................................................... 13000 140,389
Total....................................................................................... $ 771,220
348 - Division of Human Services
(WV Code Chapters 9, 48, and 49)
Fund 8722 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 69,213,619
Unclassified................................................................................ 09900 22,855,833
Current Expenses...................................................................... 13000 112,085,005
Medical Services........................................................................ 18900 3,404,265,405
Medical Services Administrative Costs...................................... 78900 132,045,119
CHIP Administrative Costs......................................................... 85601 4,500,000
CHIP Services............................................................................ 85602 47,422,974
Federal Economic Stimulus....................................................... 89100 5,000,000
Total....................................................................................... $ 3,797,387,955
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY
349 - Office of the Secretary
(WV Code Chapter 5F)
Fund 8876 FY 2019 Org 0601
Unclassified................................................................................ 09900 $ 47,800
Current Expenses...................................................................... 13000 4,727,200
Repairs and Alterations.............................................................. 06400 5,000
Total....................................................................................... $ 4,780,000
350 - Adjutant General –
State Militia
(WV Code Chapter 15)
Fund 8726 FY 2019 Org 0603
Unclassified................................................................................ 09900 $ 982,705
Mountaineer ChalleNGe Academy............................................ 70900 4,550,000
Martinsburg Starbase................................................................. 74200 410,000
Charleston Starbase.................................................................. 74300 400,000
Military Authority......................................................................... 74800 91,927,900
Total....................................................................................... $ 98,270,605
The Adjutant General shall have the authority to transfer between appropriations.
351 - Adjutant General –
West Virginia National Guard Counterdrug Forfeiture Fund
(WV Code Chapter 15)
Fund 8785 FY 2019 Org 0603
Personal Services and Employee Benefits............................... 00100 $ 1,350,000
Current Expenses...................................................................... 13000 300,000
Equipment.................................................................................. 07000 350,000
Total....................................................................................... $ 2,000,000
352 - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 8727 FY 2019 Org 0606
Personal Services and Employee Benefits............................... 00100 $ 721,650
Current Expenses...................................................................... 13000 20,429,281
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 100,000
Total....................................................................................... $ 21,255,931
353 - Division of Corrections
(WV Code Chapters 25, 28, 49 and 62)
Fund 8836 FY 2019 Org 0608
Unclassified................................................................................ 09900 $ 1,100
Current Expenses...................................................................... 13000 108,900
Total....................................................................................... $ 110,000
354 - West Virginia State Police
(WV Code Chapter 15)
Fund 8741 FY 2019 Org 0612
Personal Services and Employee Benefits............................... 00100 $ 2,461,129
Current Expenses...................................................................... 13000 2,125,971
Repairs and Alterations.............................................................. 06400 42,000
Equipment.................................................................................. 07000 2,502,285
Buildings..................................................................................... 25800 750,500
Other Assets............................................................................... 69000 144,500
Land ........................................................................................ 73000 500
Total....................................................................................... $ 8,026,885
355 - Fire Commission
(WV Code Chapter 29)
Fund 8819 FY 2019 Org 0619
Current Expenses...................................................................... 13000 $ 80,000
356 - Division of Justice and Community Services
(WV Code Chapter 15)
Fund 8803 FY 2019 Org 0620
Personal Services and Employee Benefits............................... 00100 $ 1,058,570
Unclassified................................................................................ 09900 25,185
Current Expenses...................................................................... 13000 18,771,973
Repairs and Alterations.............................................................. 06400 1,750
Total....................................................................................... $ 19,857,478
DEPARTMENT OF REVENUE
357 - Insurance Commissioner
(WV Code Chapter 33)
Fund 8883 FY 2019 Org 0704
Current Expenses...................................................................... 13000 $ 3,000,000
DEPARTMENT OF TRANSPORTATION
358 - Division of Motor Vehicles
(WV Code Chapter 17B)
Fund 8787 FY 2019 Org 0802
Personal Services and Employee Benefits............................... 00100 $ 501,394
Current Expenses...................................................................... 13000 10,498,106
Repairs and Alterations.............................................................. 06400 500
Total....................................................................................... $ 11,000,000
359 - Division of Public Transit
(WV Code Chapter 17)
Fund 8745 FY 2019 Org 0805
Personal Services and Employee Benefits............................... 00100 $ 702,637
Current Expenses...................................................................... 13000 9,163,149
Repairs and Alterations.............................................................. 06400 2,500
Equipment.................................................................................. 07000 2,801,714
Buildings..................................................................................... 25800 650,000
Other Assets............................................................................... 69000 200,000
Total....................................................................................... $ 13,520,000
DEPARTMENT OF VETERANS’ ASSISTANCE
360 - Department of Veterans’ Assistance
(WV Code Chapter 9A)
Fund 8858 FY 2019 Org 0613
Personal Services and Employee Benefits............................... 00100 $ 2,751,100
Current Expenses...................................................................... 13000 3,925,900
Repairs and Alterations.............................................................. 06400 50,000
Equipment.................................................................................. 07000 200,000
Buildings..................................................................................... 25800 600,000
Other Assets............................................................................... 69000 100,000
Land ........................................................................................ 73000 100,000
Total....................................................................................... $ 7,727,000
361 - Department of Veterans’ Assistance –
Veterans’ Home
(WV Code Chapter 9A)
Fund 8728 FY 2019 Org 0618
Personal Services and Employee Benefits............................... 00100 $ 877,915
Current Expenses...................................................................... 13000 844,092
Repairs and Alterations.............................................................. 06400 220,000
Equipment.................................................................................. 07000 198,000
Buildings..................................................................................... 25800 296,000
Other Assets............................................................................... 69000 20,000
Land ........................................................................................ 73000 10,000
Total....................................................................................... $ 2,466,007
BUREAU OF SENIOR SERVICES
362 - Bureau of Senior Services
(WV Code Chapter 29)
Fund 8724 FY 2019 Org 0508
Personal Services and Employee Benefits............................... 00100 $ 721,393
Current Expenses...................................................................... 13000 13,811,853
Repairs and Alterations.............................................................. 06400 3,000
Total....................................................................................... $ 14,536,246
MISCELLANEOUS BOARDS AND COMMISSIONS
363 - Public Service Commission –
Motor Carrier Division
(WV Code Chapter 24A)
Fund 8743 FY 2019 Org 0926
Personal Services and Employee Benefits............................... 00100 $ 1,286,913
Current Expenses...................................................................... 13000 368,953
Repairs and Alterations.............................................................. 06400 40,000
Total....................................................................................... $ 1,695,866
364 - Public Service Commission –
Gas Pipeline Division
(WV Code Chapter 24B)
Fund 8744 FY 2019 Org 0926
Personal Services and Employee Benefits............................... 00100 $ 596,600
Current Expenses...................................................................... 13000 124,628
Equipment.................................................................................. 07000 3,000
Unclassified................................................................................ 09900 4,072
Total....................................................................................... $ 728,300
365 - National Coal Heritage Area Authority
(WV Code Chapter 29)
Fund 8869 FY 2019 Org 0941
Personal Services and Employee Benefits............................... 00100 $ 159,235
Current Expenses...................................................................... 13000 631,365
Repairs and Alterations.............................................................. 06400 5,000
Equipment.................................................................................. 07000 3,000
Other Assets............................................................................... 69000 2,000
Total....................................................................................... $ 800,600
Total TITLE II, Section 6 - Federal Funds................................. $ 5,029,664,340
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 2019.
366 - West Virginia Development Office –
Community Development
Fund 8746 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 10,648,117
Unclassified................................................................................ 09900 2,375,000
Current Expenses...................................................................... 13000 224,476,883
Total....................................................................................... $ 237,500,000
367 - Department of Commerce
West Virginia Development Office –
Office of Economic Opportunity –
Community Services
Fund 8902 FY 2019 Org 0307
Personal Services and Employee Benefits............................... 00100 $ 362,389
Unclassified................................................................................ 09900 125,000
Current Expenses...................................................................... 13000 12,002,111
Repairs and Alterations.............................................................. 06400 1,500
Equipment.................................................................................. 07000 9,000
Total....................................................................................... $ 12,500,000
368 - WorkForce West Virginia –
Workforce Investment Act
Fund 8749 FY 2019 Org 0323
Personal Services and Employee Benefits............................... 00100 $ 2,912,606
Unclassified................................................................................ 09900 23,023
Current Expenses...................................................................... 13000 39,263,511
Repairs and Alterations.............................................................. 06400 1,600
Equipment.................................................................................. 07000 500
Buildings..................................................................................... 25800 1,100
Total....................................................................................... $ 42,202,340
369 - Division of Health –
Maternal and Child Health
Fund 8750 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 2,124,294
Unclassified................................................................................ 09900 110,017
Current Expenses...................................................................... 13000 8,767,420
Total....................................................................................... $ 11,001,731
370 - Division of Health –
Preventive Health
Fund 8753 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 265,868
Unclassified................................................................................ 09900 22,457
Current Expenses...................................................................... 13000 1,895,366
Equipment.................................................................................. 07000 165,642
Total....................................................................................... $ 2,349,333
371 - Division of Health –
Substance Abuse Prevention and Treatment
Fund 8793 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 822,766
Unclassified................................................................................ 09900 115,924
Current Expenses...................................................................... 13000 10,653,740
Total....................................................................................... $ 11,592,430
372 - Division of Health –
Community Mental Health Services
Fund 8794 FY 2019 Org 0506
Personal Services and Employee Benefits............................... 00100 $ 936,557
Unclassified................................................................................ 09900 33,533
Current Expenses...................................................................... 13000 3,083,307
Total....................................................................................... $ 4,053,397
373 - Division of Human Services –
Energy Assistance
Fund 8755 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 1,514,312
Unclassified................................................................................ 09900 350,000
Current Expenses...................................................................... 13000 33,181,300
Total....................................................................................... $ 35,045,612
374 - Division of Human Services –
Social Services
Fund 8757 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 14,231,684
Unclassified................................................................................ 09900 171,982
Current Expenses...................................................................... 13000 2,870,508
Total....................................................................................... $ 17,274,174
375 - Division of Human Services –
Temporary Assistance for Needy Families
Fund 8816 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 18,371,875
Unclassified................................................................................ 09900 1,250,000
Current Expenses...................................................................... 13000 105,847,136
Total....................................................................................... $ 125,469,011
376 - Division of Human Services –
Child Care and Development
Fund 8817 FY 2019 Org 0511
Personal Services and Employee Benefits............................... 00100 $ 4,682,166
Unclassified................................................................................ 09900 350,000
Current Expenses...................................................................... 13000 31,999,456
Total....................................................................................... $ 37,031,622
Total TITLE II, Section 7 – Federal Block Grants...................... $ 536,019,650
Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2018, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $1,753,740 special revenue funds in the amount of $226,619 and state road funds in the amount of $408,830 for payment of claims against the state.
Sec. 9. Appropriations from general revenue surplus accrued. — The following item is hereby appropriated from the state fund, general revenue, and is to be available for expenditure during the fiscal year 2019 out of surplus funds only, accrued from the fiscal year ending June 30, 2018, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus as of July 31, 2018 from the fiscal year ending June 30, 2018, only after first meeting requirements of W.Va. Code §11B-2-20(b).
In the event that surplus revenues available on July 31, 2018, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriation in this section 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..........................
377 - Division of Health –
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2019 Org 0506
Office of Drug Control Policy - Surplus...................................... ##### $ 5,000,000
378 - Division of Homeland Security and
Emergency Management
(WV Code Chapter 15)
Fund 0443 FY 2019 Org 0606
West Virginia Water Gaging Council - Surplus.......................... ##### $ 765,000
379 - West Virginia Tourism Office
(WV Code Chapter 5B)
Fund 0246 FY 2019 Org 0304
Tourism – Marketing – Surplus.................................................. ##### $ 2,500,000
380 - West Virginia Development Office
(WV Code Chapter 5B)
Fund 0256 FY 2019 Org 0307
Sales and Marketing Enhancement - Surplus........................... ##### $ 2,500,000
381 - Auditor’s Office
General Administration
(WV Code Chapter 12)
Fund 0116 FY 2019 Org 1200
VFD Workers’ Compensation Subsidy – Surplus..................... ##### $ 2,000,000
382 - Public Port Authority
(WV Code Chapter 17)
Fund 0581 FY 2019 Org 0806
Port Authority – Surplus............................................................. 44399 $ 1,000,000
The above appropriation to Port Authority - Surplus (fund 0581, appropriation 44399) shall serve as reimbursement for expenses incurred by the State Road Fund related construction and operation of the Heartland Intermodal Gateway in Wayne County.
Total TITLE II, Section 9 – General Revenue Surplus Accrued…………. $ 13,765,000
Sec. 10. Appropriations from lottery net profits surplus accrued. — The following item is hereby appropriated from the lottery net profits, and is to be available for expenditure during the fiscal year 2019 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2018, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2018.
In the event that surplus revenues available from the fiscal year ending June 30, 2018, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.
383 - Bureau of Senior Services –
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2019 Org 0508
Senior Services Medicaid Transfer – Lottery Surplus............... 68199 $ 6,000,000
Total TITLE II, Section 10 – Surplus Accrued…………....... $ 6,000,000
Sec. 11. Appropriations from state excess lottery revenue surplus accrued. — The following item is hereby appropriated from the state excess lottery revenue fund, and is to be available for expenditure during the fiscal year 2019 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2018, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus accrued from the fiscal year ending June 30, 2018.
In the event that surplus revenues available from the fiscal year ending June 30, 2018, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available.
384 - Division of Human Services
(WV Code Chapters 9, 48 and 49)
Fund 5365 FY 2019 Org 0511
Medical Services – Lottery Surplus........................................... 68100 $ 8,000,000
Total TITLE II, Section 11 – Surplus Accrued…………....... $ 8,000,000
Sec. 12. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2019 appropriations made by general law from special revenues which are not paid into the state fund as general revenue under the provisions of W.Va. Code §12-2-2: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.Va. Code §12-2 and 3, and W.Va. Code §11B-2, unless the spending unit has filed with the director of the budget and the legislative auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund; and
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended.
Sec. 13. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the Governor on behalf of the state during the fiscal year 2019, 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 2019 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. 14. 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. 15. 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. 16. 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. 17. 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. 18. Total appropriations. — Where only a total sum is appropriated to a spending unit, the total sum shall include personal services and employee benefits, annual increment, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I – GENERAL PROVISIONS, Sec. 3.
Sec. 19. General school fund. — The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.Va. Code §18-9A-16.
TITLE III – ADMINISTRATION
Sec. 1. Appropriations conditional. — The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. — If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.
