report id ab-ref-0001 state of west virginia run date...
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State of West VirginiawvOASIS Advantage Budgeting
Appropriation Consolidation Reference ReportCover Page
Parameters and PromptsAppropriation Consolidation Code APPROP_CONSOL1
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AB-REF-000108/01/201307:39 AM
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APPROP_CONSOL1 - Appropriation Consolidation
1 ALL_APPROPRIATIONS - ALL APPROPRIATIONS
2 0 - DEFAULT
2 GRSP - GENERAL REVENUE SURPLUS
3 04600 - RURAL HOSPITALS UNDER 150 BEDS - SURPLUS
3 04900 - RIVER CITIES CHILD DEVELOPMENT CENTER-SURPLUS
3 05400 - REMITTANCE PROCESSOR - LTY SURPLUS
3 05700 - HANDGUN REPLACEMENT - LTY SURPLUS
3 05900 - INCREASED ENROLLMENT - SURPLUS
3 06000 - COMMUNITY CORRECTIONS - SURPLUS
3 06500 - TAX ASSESSMENT ERRORS - SURPLUS
3 06600 - PUB OF PAPERS & TRANSITION EXPENSES - LTY SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 06700 - PAYMENT FED, COUNTY &/OR REG JAILS - LTY SURPLUS
3 06900 - ANNUAL INCREMENT - SURPLUS
3 07200 - SELF-INSURED SECURITY POOL - LTY SURPLUS
3 07300 - TRAD STUDENT INC ENROLLMENT- 5YRS-12TH GRD-SURPLUS
3 07400 - WV TEACHING HOSPITALS TERTIARY/SAFETY NET-SURPLUS
3 07500 - TOURISM - UNCLASSIFIED - SURPLUS
3 07600 - INDIGENT BURIALS - SURPLUS
3 07700 - PROMISE SCHOLARSHIP - LTY SURPLUS
3 08000 - STARTING POINTS CNTRS & PARENT ED SRVCS - SURPLUS
3 08100 - LEASE RENTAL PAYMENTS - SURPLUS
3 08200 - SOCIAL SERVICES - SURPLUS
3 08300 - PRIMARY CARE CENTERS-MORTGAGE FINANCE - SURPLUS
3 08400 - BUSINESS & ECONOMIC DEVELOPMENT STIMULUS - SURPLUS
3 08500 - HATFIELD MCCOY RECREATIONAL TRAIL - SURPLUS
3 09100 - CHILD CARE-SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 09700 - UNCLASSIFIED- SURPLUS
3 09800 - UNCLASSIFIED- SURPLUS- TOTAL
3 12100 - FEDERAL EMERGENCY MANAGEMENT AGENCY MATCH-SURPLUS
3 13500 - 2012 NATURAL DISASTERS-SURPLUS
3 19900 - ASYNCHRONOUS TRANSFER MODE (ATM) PROGRAM-SURPLUS
3 23300 - SPECIAL ELECTION-SURPLUS
3 23600 - MAY 2009 FLOOD RECOVERY-SURPLUS
3 23800 - CIVIL CONTINGENT FUND-TOTAL-SURPLUS
3 24300 - PERSONAL SERVICES-SURPLUS
3 24400 - HELP AMERICA VOTE ACT - TRANSFER - SURPLUS
3 25000 - EMPLOYEE BENEFITS-SURPLUS
3 25700 - MID-ATLANTIC AEROSPACE COMPLEX - SURPLUS
3 26300 - CIVIL CONTINGENT FUND - SURPLUS
3 26600 - LOCAL ECONOMIC DEVELOPMENT ASSISTANCE - SURPLUS
3 26900 - SOIL CONSERVATION PROJECTS - SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 27100 - ELEMENTARY/MIDDLE ALTERNATIVE SCHOOLS-SURPLUS
3 28500 - HUTTONSVILLE CORRECTIONAL CENTER - SURPLUS
3 29000 - PUBLIC EMPLOYEES' INSURANCE MATCHING - SURPLUS
3 29100 - VETERANS' NURSING HOME - SURPLUS
3 29300 - TOURISM SPECIAL PROJECTS - SURPLUS
3 32300 - OHIO COUNTY CORRECTIONAL FACILITY - SURPLUS
3 32500 - ARMORY CAPITAL IMPROVEMENTS - SURPLUS
3 33200 - BLAND MEMORIAL FUND - SURPLUS
3 34000 - PERSONAL FIN ED PRGM FOR 21ST CENT SKILLS-SURPLUS
3 34100 - EQUIPMENT - SURPLUS
3 34400 - VETERANS BONUS-SURPLUS
3 34800 - PAYMENTS TO COUNTIES AND/OR REGIONAL JAILS-SURPLUS
3 35900 - PUBLICATION OF PAPERS &TRANSITION EXPENSES-SURPLUS
3 38200 - UNCLASSIFIED-TRANSFER-SURPLUS
3 43500 - APPOINTED COUNSEL FEES - SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 45000 - TAX TECHNOLOGY UPGRADE - SURPLUS
3 45200 - MARSHALL SCHOOL OF MEDICINE - SURPLUS
3 47400 - METH LAB CLEANUP-SURPLUS
3 49600 - CENTER FOR END OF LIFE-SURPLUS
3 49700 - SALARY SHORTFALL - SURPLUS
3 50800 - HIGHER EDUCATION TECHNOLOGY INITIATIVE-SURPLUS
3 52600 - TITLE XIX WAIVER FOR SENIORS-SURPLUS
3 59100 - SOUTHERN WEST VIRGINIA CAREER CENTER - SURPLUS
3 59200 - PAYMENTS FOR VOLUNTARY INMATE PLACEMENT-SURPLUS
3 60400 - WEST VIRGINIA STATE FAIR - SURPLUS
3 60600 - CAPITOL COMPLEX MASTER PLAN - TOTAL - SURPLUS
3 60800 - WESTON FARMERS' MARKET - SURPLUS
3 60900 - RADIOLOGICAL PREPAREDNESS PROGRAM - SURPLUS
3 61100 - SOCIAL SECURITY REPAYMENT - SURPLUS
3 61200 - VEHICLE PURCHASE - SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 63100 - BEHAVIORAL HEALTH PROGRAM-SURPLUS
3 63200 - INSTITUTIONAL FACILITIES OPERATIONS - SURPLUS
3 63300 - MEDICAL SERVICES - SURPLUS
3 63800 - MEDICAL SERVICES TRUST FUND TRANSFER-SURPLUS
3 64800 - MOOREFIELD AGRICULTURE CENTER - SURPLUS
3 66000 - TROOPER CLASS-SURPLUS
3 66100 - CAPITAL IMPROVEMENTS-SURPLUS
3 66600 - CLAIMS AGAINST THE STATE - SURPLUS
3 66900 - BARRACKS MAINTENANCE AND CONSTRUCTION - SURPLUS
3 67100 - WV NORTHERN COMMUNITY & TECHNICAL COLLEGE-SURPLUS
3 67200 - CAPITAL IMPROVEMENTS - TOTAL - SURPLUS
3 67300 - AUTOMATION PROJECT - TOTAL - SURPLUS
3 67400 - RURAL HEALTH CARE PROVIDERS REVOLVING LOAN FD-SURP
3 67500 - CAPITOL BUILDING PRESERVATION - SURPLUS
3 67600 - CAPITAL IMPROVEMENTS-CAPITOL COMPLEX-SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 67700 - CAPITAL OUTLAY, REPAIRS AND EQUIPMENT-SURPLUS
3 67800 - MAGISTRATES' COMPUTER SYSTEM-SURPLUS
3 67900 - SUPPLEMENT FOR PERS & TERS 2006-SURPLUS
3 68200 - UNCLASSIFIED-TOTAL-TRANSFER-SURPLUS
3 69300 - HOMELAND SECURITY OVER OBLIGATION - SURPLUS
3 71000 - CANAAN VALLEY RESORT STATE PARK OPERATING-SURPLUS
3 71300 - WVU SCHOOL OF HEALTH SCIENCES-SURPLUS
3 72200 - SUBSTANCE ABUSE CONTINUUM OF CARE-SURPLUS
3 72500 - TECHNOLOGY IMPROVEMENTS - SURPLUS
3 72800 - HEATLH RIGHT FREE CLINICS-SURPLUS
3 77100 - INTEROPERABLE COMMUNICATIONS SYSTEM - SURPLUS
3 77300 - TOURISM-UNCLASSIFIED-LOTTERY SURPLUS
3 77700 - CAPITOL COMPLEX-CAPITAL OUTLAY-TOTAL-SURPLUS
3 77900 - OPERATING EXPENSES - SURPLUS
3 79500 - STEVENS CORRECTIONAL CENTER-SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 82000 - CAPITOL BUILDING ROOF-TOTAL-SURPLUS
3 83700 - TUITION TRUST FUND-SURPLUS
3 84200 - JACKSON'S MILL-SURPLUS
3 84600 - INMATE MEDICAL EXPENSES - SURPLUS
3 85000 - AGRICULTURE DISASTER AND MITIGATION NEEDS-SURPLUS
3 85700 - FEDERAL FUNDS/GRANT MATCH - SURPLUS
3 86600 - GRANTS FOR LIC DOM VIL PGRMS & STATEWIDE PREV-SURP
3 87200 - ENTERPRISE RESOURCE PLANNING SYSTEM-SURPLUS
3 87400 - COMPUTER UPGRADE - SURPLUS
3 87500 - OFFICE OF WATER RESOURCES - EQUIPMENT - SURPLUS
3 89000 - ECONOMIC DEVELOPMENT ASSISTANCE-SURPLUS
3 91400 - BRIM PREMIUM - SURPLUS
3 92400 - PREDATOR CONTROL - SURPLUS
3 92500 - 4-H CAMP IMPROVEMENTS - SURPLUS
3 92600 - TRANSPORTATION COSTS - SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 92700 - EDUCATIONAL ENHANCEMENTS - SURPLUS
3 92800 - UNCLASSIFIED-LTY SURPLUS
3 94600 - HIGHER EDUCATION-SPECIAL PROJECTS - SURPLUS
3 94700 - BLANCHETTE ROCKEFELLER NEURO SCIENCES INST-SURPLUS
3 94800 - MARLINTON FLOOD WALL - SURPLUS
3 94900 - THREAT PREPAREDNESS - SURPLUS
3 95700 - HOMELAND SECURITY GRANT MATCH - SURPLUS
3 96200 - SOUTHERN GOVERNOR'S ASSOCIATION - SURPLUS
3 96300 - WYOMING & MCDOWELL COUNTY FLOOD REPARATIONS-SURPLU
3 96400 - S.U.C.C.E.S.S. - SURPLUS
3 96500 - COMPUTER BASIC SKILLS - SURPLUS
2 LTSP - LOTTERY SURPLUS
3 78200 - SENIOR CITIZENS CENTERS & PROGRAMS-LOTTERY SURPLUS
3 79800 - ENTERPRISE RESOURCE PLANNING SYSTEM-LTY SURPLUS
3 91900 - NETWORK MONITORING-LTY SURPLUS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 92300 - CONNECTIVITY RESEARCH & DEVELOPMENT-LTY SURPLUS
3 92900 - TAX REDUCT & FED FUND INCR COMPLI(TRAFFIC)-LTY SUR
2 OTHER - OTHER
3 00100 - PERSONAL SERVICES
3 NEWAP - NEW APPROPRIATION
3 00200 - SALARY OF ELECTED OFFICIAL
3 00300 - COMPENSATION OF MEMBERS
3 00500 - COMP & PER DIEM OF OFFICERS & EMPLOYEES
3 00600 - WEST VIRGINIA HOTLINE
3 00700 - APPOINTED COUNSEL FEES & PUBLIC DEFENDER CORPS-SUR
3 00800 - PAYMENTS TO FED, COUNTY, &/OR REGIONAL JAILS-SURPL
3 00900 - INDEPENDENT LIVING SERVICES
3 01000 - EMPLOYEE BENEFITS
3 01100 - SOCIAL SECURITY MATCHING
3 01200 - PUBLIC EMPLOYEES' INSURANCE MATCHING
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 01300 - LEVEL 1, 2 AND 3 TRAUMA CENTERS
3 01400 - GYPSY MOTH SUPPRESSION PROG WILDLIFE MANAGMT AREAS
3 01500 - COAL FORUM (COAL MINER STATUE)
3 01600 - PUBLIC EMPLOYEES RETIREMENT MATCHING
3 01700 - GYPSY MOTH SUPPRESSION PROGRAM FOR STATE PARKS
3 01800 - EARLY CHILDHOOD COLLABORATIVE
3 01900 - TEACHERS' RETIREMENT SYSTEM
3 02000 - RESEARCH INVESTMENT
3 02100 - CURRENT EXPENSES & CONTINGENT FUND
3 02200 - OTHER CURRENT EXPENSES
3 02300 - WILDLIFE RESOURCES
3 02400 - RADIO SYSTEM
3 02500 - HOSPITAL ASSISTANCE
3 02600 - WV MINING EXTENSION SERVICE
3 02700 - HUNTINGTON SYMPHONY
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 02800 - ADVANCED TECHNOLOGY CENTERS
3 02900 - OTHER EXPENSES
3 03000 - GOVERNOR'S HONORS ACADEMY AND SCHOOL FOR THE ARTS
3 03100 - MARTIN LUTHER KING, JR. HOLIDAY CELEBRATION
3 03200 - TUITION OFFSET FOR FREESTANDING C & T COLLEGES
3 03300 - MARSHALL MED SCHOOL - RHI PROGRAM AND SITE SUPPORT
3 03400 - OFFICE OF ECONOMIC OPPORTUNITY
3 03500 - WVU HEALTH SCIENCES - RHI PROGRAM AND SITE SUPPORT
3 03600 - RHI PROGRAM AND SITE SUPPORT
3 03700 - RHI PROGRAM & SITE SUPPORT-RHEP PROG ADMINISTRATN
3 03800 - RHI PROG & SITE SUPPORT-GRAD MED ED & FISCAL OVER
3 03900 - ANIMAL IDENTIFICATION PROGRAM
3 04000 - DEBT SERVICE
3 04100 - COLLABORATIVE RESOURCE ALLOCATION
3 04200 - EDUCATIONAL ACHIEVEMENT INCENTIVE
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 04300 - POINT OF SALES LICENSING SYSTEM
3 04400 - EBA CONTRACTUAL SERVICES
3 04500 - CHIEF MEDICAL EXAMINER
3 04700 - AERIAL TANKER
3 04800 - ARC-WV HOME OF YOUR OWN ALLIANCE
3 05000 - ENERGY SAVINGS LOAN PROGRAM
3 05100 - CHIEF MED EXAMINER-CAPITAL IMPROVEMENTS-LTY SURPLS
3 05200 - ALLIED HEALTH PROGRAM EXPANSION
3 05300 - ADVANCED PLACEMENT
3 05500 - STATE FARM MUSEUM
3 05600 - WVU SCHOOL OF HEALTH SCIENCE - EASTERN DIVISION
3 05800 - RADIO SYSTEM - LAW ENFORCEMENT
3 06100 - MINE SAFETY TECHNOLOGY TASK FORCE
3 06200 - TECHNOLOGY SYSTEM SPECIALISTS
3 06300 - HELICOPTER PURCHASE
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 06400 - REPAIRS AND ALTERATIONS
3 06800 - WATER RESOURCES PROTECTION AND MANAGEMENT
3 07000 - EQUIPMENT
3 07100 - SOUTHERN WV CAREER CENTER
3 07800 - STREAM RESTORATION - SURPLUS
3 07900 - INFRASTRUCTURE PROJECTS
3 08600 - PROGRAM REVIEW
3 08700 - ENTERPRISE RESOURCE PLANNING SYSTEM PLANNING PRJCT
3 08800 - PENSION BOND AMENDMENT
3 08900 - HOUSING DEVELOPMENT FUND GRANTS
3 09000 - CHILDREN'S PROTECTION ACT
3 09200 - PRESERVATION WEST VIRGINIA
3 09300 - SAFE SCHOOLS HOTLINE - TOTAL
3 09400 - TAX TECHNOLOGY UPGRADE
3 09500 - TEACHERS RETIREMENT SAVINGS REALIZED
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 09600 - UNCLASSIFIED- TOTAL
3 09900 - UNCLASSIFIED
3 10000 - HELP AMERICA VOTE ACT - TRANSFER
3 10100 - COMPUTER SUPPLIES
3 10200 - COMPUTER SYSTEMS
3 10300 - PRINTING BLUE BOOK
3 10400 - JOINT COMMITTEE ON GOVERNMENT & FINANCE
3 10500 - LEGISLATIVE PRINTING
3 10600 - LEGISLATIVE RULE-MAKING REVIEW COMMITTEE
3 10700 - LEGISLATIVE COMPUTER SYSTEM
3 10800 - JOINT STANDING COMMITTEE ON EDUCATION
3 10900 - JOINT COMM ON VOC- TECH- OCCUP EDUCATION
3 11000 - JUDGES' RETIREMENT SYSTEM
3 11100 - OTHER COURT COSTS
3 11200 - JUDICIAL TRAINING PROGRAM
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 11300 - MENTAL HYGIENE FUND
3 11400 - CIVIL CONTINGENT FUND-TOTAL
3 11500 - CENTER FOR PROFESSIONAL DEVELOPMENT
3 11600 - GO HELP
3 11700 - OFFICE AUTOMATION
3 11800 - ABANDONED PROPERTY PROGRAM
3 11900 - GYPSY MOTH PROGRAM
3 12000 - SOIL CONSERVATION PROJECTS
3 12200 - FAIRS AND FESTIVALS
3 12300 - NATIONAL GOVERNORS' ASSOCIATION
3 12400 - SOUTHERN STATES ENERGY BOARD
3 12500 - GAAP PROJECT
3 12600 - FIRE SERVICE FEE
3 12700 - APPOINTED COUNSEL FEES & PUBLIC DEFENDER CORP
3 12800 - HUNTINGTON FARMERS MARKET
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 12900 - FIRE ANTS ERADICATION PROGRAM
3 13000 - CURRENT EXPENSES
3 13100 - PARTNERSHIP GRANTS
3 13200 - NATIONAL YOUTH SCIENCE CAMP
3 13300 - LOCAL ECONOMIC DEVELOPMENT PARTNERSHIPS
3 13400 - HERBERT HENDERSON OFFICE OF MINORITY AFFAIRS
3 13600 - ARC ASSESSMENT
3 13700 - BLACK FLY CONTROL
3 13800 - WV EDUCATION INFORMATION SYSTEM (WVEIS)
3 13900 - 34/1000 WAIVER
3 14000 - INCREASED ENROLLMENT
3 14100 - CONSERVATION RESERVE ENHANCEMENT PROGRAM
3 14200 - NATIONAL SCIENCE FOUNDATION MATCH
3 14300 - SAFE SCHOOLS
3 14400 - CHILD CARE DEVELOPMENT
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 14500 - COMPUTER BASIC SKILLS
3 14600 - WOOD PRODUCTS- FORESTRY VOCATIONAL PROGRAM
3 14700 - ALBERT YANNI VOCATIONAL PROGRAM
3 14800 - VOCATIONAL AID
3 14900 - ADULT BASIC EDUCATION
3 15000 - EQUIPMENT REPLACEMENT
3 15100 - PROFESSIONAL EDUCATORS
3 15200 - SERVICE PERSONNEL
3 15300 - FIXED CHARGES
3 15400 - TRANSPORTATION
3 15500 - ADMINISTRATION
3 15600 - IMPROVED INSTRUCTIONAL PROGRAMS
3 15700 - WVU-UNIV AFFILIATED CENTER FOR DEV DISABILITIES
3 15800 - TEACHER MENTOR
3 15900 - SPECIAL EDUCATION - COUNTIES
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 16000 - SPECIAL EDUCATION - INSTITUTIONS
3 16100 - NATIONAL TEACHER CERTIFICATION
3 16200 - CASE SERVICES
3 16300 - WORKSHOP DEVELOPMENT
3 16400 - HIGHER EDUCATION GRANT PROGRAM
3 16500 - TUITION CONTRACT PROGRAM
3 16600 - MINORITY DOCTORAL FELLOWSHIP
3 16700 - UNDERWOOD-SMITH SCHOLARSHIP PROGRAM-STUDENT AWARDS
3 16800 - WV HUMANITIES COUNCIL
3 16900 - WVNET
3 17000 - MSH UNIV - SOUTHERN WV COMM CLGE - 2+2 PROGRAM
3 17100 - PARTNERSHIP DEVELOPMENT/STAFF
3 17200 - WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE
3 17300 - MARSHALL MEDICAL SCHOOL
3 17400 - WVU - SCHOOL OF HEALTH SCIENCES
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 17500 - WVU - SCHOOL OF HEALTH SCIENCES - CHARLESTON DIV
3 17600 - HEALTH SCIENCES SCHOLARSHIP
3 17700 - PRIMARY HEALTH EDUCATION MED SCHOOL PROG SUPPORT
3 17800 - VIRTUAL SCHOOLS ON THE INTERNET
3 17900 - BOOKS AND FILMS
3 18000 - SERVICES TO LIBRARIES
3 18100 - SERVICES TO BLIND & HANDICAPPED
3 18200 - GRANTS TO PUBLIC LIBRARIES
3 18300 - MED. SERVICES CONTRACTS & OFFICE OF MANAGED CARE
3 18400 - STATE AID FOR LOCAL & BASIC PUBLIC HLTH SERVICES
3 18500 - APPLCHN STATES LOW LEVEL RADIOACTIVE WASTE COMM
3 18600 - BROADBAND INFRASTRUCTURE-SCHOOLS
3 18700 - SAFE DRINKING WATER PROGRAM
3 18800 - FEDERAL EMERGENCY MANAGEMENT AGENCY MATCH
3 18900 - MEDICAL SERVICES
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 19000 - GRADES THREE AND EIGHT STUDENT SUPPORT
3 19100 - WOMEN'S COMMISSION
3 19200 - EDUCATIONAL PROGRAMS AT BECKLEY CENTER
3 19300 - COMMISSION FOR NATIONAL AND COMMUNITY SERVICE
3 19400 - OPERATION SAFE SCHOOLS/HOTLINE GRANTS
3 19500 - SOCIAL SERVICES
3 19600 - FAMILY PRESERVATION PROGRAM
3 19700 - GRADUATE MEDICAL EDUCATION
3 19800 - MARSHALL UNIVERSITY-CENTER FOR RURAL HEALTH
3 20000 - LOCAL PROGRAMS SERVICE DELIVERY COSTS
3 20100 - UNEMPLOYMENT TRUST FUND CONTRIBUTION
3 20200 - SILVER HAIRED LEGISLATURE
3 20300 - AREA AGENCIES ADMINISTRATION
3 20400 - SCHOOL OF OSTEOPATHIC MEDICINE-CAPITAL IMPROVEMENT
3 20500 - FOSTER GRANDPARENTS STIPENDS/ TRAVEL
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 20600 - SUPPORTED EMPLOYMENT EXTENDED SERVICES
3 20700 - MINERAL MAPPING SYSTEM
3 20800 - SPECIAL OLYMPICS
3 20900 - PET SCAN SUPPORT
3 21000 - WOMEN, INFANTS & CHILDREN
3 21100 - RURAL HEALTH CARE PROVIDERS REVEOLVING LOAN FUND
3 21200 - BASIC PUBLIC HEALTH SERVICES SUPPORT
3 21300 - EMERGENCY RESPONSE ENTITIES SUPPORT
3 21400 - GEOGRAPHIC INFORMATION SYSTEM
3 21500 - FIN ASSISTANCE FOR PRIMARY HLTH CARE FACILITIES
3 21600 - COUNTY WELLNESS INSTITUTE PROGRAMS
3 21700 - INSTITUTE FOR SOFTWARE RESEARCH
3 21800 - SPECIAL BREEDERS COMPENSATION(WVC 29-22-18A,SUB 1)
3 21900 - BEHAVIORAL HEALTH PROGRAM
3 22000 - COMMUNITY EMERGENCY RESPONSE
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 22100 - FAMILY SUPPORT ACT
3 22200 - SUPP ASST FOR COS WITH REDUC MGD TIMBER TAX COLL
3 22300 - EARLY INTERVENTION
3 22400 - IN-HOME SERVICES FOR SENIOR CITIZENS
3 22500 - CANCER REGISTRY
3 22600 - EMPLOYER EXCESS LIABILITY FUND
3 22700 - SALARIES OF MEMBERS OF WV PAROLE BOARD
3 22800 - VETERANS' FIELD OFFICES
3 22900 - PAYMENT TO COUNTIES AND/ OR REGIONAL JAILS
3 23000 - WEST VIRGINIA STEEL ADVISORY
3 23100 - MID-ATLANTIC AEROSPACE COMPLEX
3 23200 - COLLEGE EDUCATION FUND
3 23400 - CIVIL AIR PATROL
3 23500 - STUDENT AND FARM LOANS-TOTAL
3 23700 - MAINTENANCE
Level Appropriation (Code-Name)
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3 23900 - ABCA TOBACCO RETAILER ED PROGRAM-TRANSFER
3 24000 - SBA CONSTRUCTION GRANTS
3 24100 - INC FOR RECRUIT OF TEACH IN SUBJ AREAS OF NEED
3 24200 - GUARANTEED WORK FORCE GRANT
3 24500 - MEDICAL EXPENSES - TOTAL
3 24600 - ARCHEOLOGICAL CURATION/CAPITAL IMPROVEMENTS
3 24700 - DIGITAL CONVERSION
3 24800 - CAPITAL IMPROVEMENTS & LAND PURCHASE
3 24900 - MOUNTAIN STAGE
3 25100 - CAPITAL REPAIRS & ALTERATIONS
3 25200 - MISCELLANEOUS PROJECTS
3 25300 - RECREATIONAL GRANTS OR ECONOMIC DEVELOPMENT LOANS
3 25400 - TITLE XXI-CHILDREN'S HEALTH INS PRG
3 25500 - S.U.C.C.E.S.S.
3 25600 - SOCIAL SECURITY REPAYMENT
Level Appropriation (Code-Name)
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3 25800 - BUILDINGS
3 25900 - CAPITAL IMPROVEMENTS (NEW)
3 26000 - CRIMINAL CONVICTIONS & HABEAS CORPUS APPEALS
3 26100 - JONES BUILDING TREATMENT CENTER
3 26200 - STATEWIDE REPORTING CENTERS
3 26400 - ALLOWANCE FOR COUNTY TRANSFERS
3 26500 - GUARDIAN AD LITEM
3 26700 - ROBERT L. SHELL JUVENILE CENTER
3 26800 - VETERAN'S MEMORIAL - WASHINGTON DC
3 27000 - COAL DUST AND ROCK DUST SAMPLING
3 27200 - MAINTENANCE, CONTRACT PAVING & SECONDARY RD MAINT
3 27300 - BRIDGE REPAIR & REPLACEMENT
3 27400 - FAMILY RESOURCE NETWORKS
3 27500 - INVENTORY REVOLVING
3 27600 - EQUIPMENT REVOLVING
Level Appropriation (Code-Name)
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3 27700 - GENERAL OPERATIONS
3 27800 - INTERSTATE CONSTRUCTION
3 27900 - OTHER FEDERAL AID PROGRAMS
3 28000 - APPALACHIAN PROGRAMS
3 28100 - NONFEDERAL AID CONSTRUCTION
3 28200 - HIGHWAY LITTER CONTROL
3 28300 - DONALD R. KUHN DIAGNOSTIC CENTER
3 28400 - UNCLASSIFIED - TOTAL - SURPLUS
3 28600 - VETERANS NURSING HOME
3 28700 - PAYMENT TO NON-STATE HOSPITALS-DSH MATCH
3 28800 - CAPITAL OUTLAY - PARKS
3 28900 - OTHER POST EMPLOYEE BENEFITS - TRANSFER
3 29200 - INTEGRATED TAX ACCOUNTING SYSTEM
3 29400 - WV HUMAN RESOURE INVESTMENT COUNCIL
3 29500 - RURAL HEALTH INITIATIVE SITE SUPPORT
Level Appropriation (Code-Name)
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3 29600 - MINGO COUNTY SURFACE MINE PROJECT
3 29700 - IMPLEMENTATION OF NORM REFERENCED TEST PRGM
3 29800 - TECHNOLOGY REPAIR AND MODERNIZATION
3 29900 - SOUTHERN GROWTH POLICIES BOARD
3 30000 - CURRICULUM TECHNOLOGY RESOURCE CENTER
3 30100 - CAPITAL OUTLAY - RESTROOMS
3 30200 - ED OF JUVENILES HELD IN PREDISPOSITIONAL JVL CTRS
3 30300 - INTEROPERABLE COMMUNICATIONS SYSTEM
3 30400 - FINANCIAL ADVISOR
3 30500 - PROGRAM MODERIZATION
3 30600 - GENERAL CAPITAL EXPENDITURES
3 30700 - STATE RECREATION AREA IMPROVEMENTS
3 30800 - SOUTHERN TECHNOLOGY COUNCIL
3 30900 - DIGITAL RESOURCES
3 31000 - DEBT SERVICE - TOTAL
Level Appropriation (Code-Name)
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3 31100 - HISTORIC PRESERVATION GRANTS
3 31200 - WEST VIRGINIA PUBLIC THEATER
3 31300 - PERSONAL FINANCE EDUC PRGM FOR 21ST CENTURY SKILLS
3 31400 - SOUTHERN GOVERNORS' ASSOCIATION
3 31500 - NATIONAL GOVERNORS' ASSOC FOR STATE BUDGET OFFICER
3 31600 - STARTING POINT CENTERS & PARENT EDUCATION SERVICES
3 31700 - OTHER LEGISLATIVE COMMITTEES
3 31800 - COMMISSION ON INTERSTATE COOPERATION
3 31900 - CLAIMS AGAINST THE STATE
3 32000 - TRIP
3 32100 - CAPITAL OUTLAY-TOTAL
3 32200 - COMPUTER/TECHNOLOGY UPGRADES
3 32400 - PRICKETTS FORT STATE PARK
3 32600 - OFFICE OF COALFIELD COMMUNITY DEVELOPMENT
3 32700 - COPS PROGRAM FEDERAL MATCH
Level Appropriation (Code-Name)
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3 32800 - VETERANS' TOLL FREE ASSISTANCE LINE
3 32900 - VETERANS' REEDUCATION ASSISTANCE
3 33000 - TECHNICAL & SECONDARY PROGRAM IMPROVEMENT STAFF
3 33100 - VETERANS' FIELD OFFICE IMPROVEMENTS
3 33300 - COURT AWARD DISTRIBUTIONS
3 33400 - ECONOMIC LOSS CLAIM PAYMENT FUND
3 33500 - INSTITUTIONAL FACILITIES OPERATIONS
3 33600 - MISCELLANEOUS CAMPUS DEVELOPMENT PROJECTS
3 33700 - NUTRITION SERVICES FOR THE ELDERLY
3 33800 - CAPITAL IMPROVEMENTS
3 33900 - GED TESTING
3 34200 - VETERANS' GRANT PROGRAM
3 34300 - TRI-COUNTY FAIR ASSOCIATION
3 34500 - PSC WEIGHT ENFORCEMENT
3 34600 - PREMIUM ENHANCEMENTS
Level Appropriation (Code-Name)
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3 34700 - STATE-WIDE HOTLINE
3 34900 - COMPUTER UPGRADES
3 35000 - AWARDS
3 35100 - TECHNOLOGY INFRASTRUCTURE NETWORK
3 35200 - PUBLIC DEFENDER CORPORATIONS
3 35300 - TAX ASSESSMENT ERRORS
3 35400 - SUBSTANCE ABUSE CONTINUUM OF CARE
3 35500 - HVAC TECHNICIANS
3 35600 - PENDLETON COUNTY ALLOWANCE FOR TRANSFER
3 35700 - WV STATE COLLEGE CAMPUS DEVELOPMENT
3 35800 - NEW RIVER COMMUNITY AND TECHNICAL COLLEGE
3 36000 - SMALL BUSINESS FINANCIAL ASSISTANCE
3 36100 - OFFICE OF FISCAL AND RISK MANAGEMENT
3 36200 - AGENCY CLIENT REVOLVING LIQUIDITY POOL
3 36300 - DONATED FOODS PROGRAM
Level Appropriation (Code-Name)
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3 36400 - PAY EQUITY RESERVE
3 36500 - READS PROGRAM
3 36600 - EARLY RETIREMENT NOTIFICATION INCENTIVE
3 36700 - BYRD INST FOR ADV/FLEX MFG-TECH OUTR &PROG FOR ENV
3 36800 - MATH PROGRAM
3 36900 - END OF COURSE EXAMS
3 37000 - WV LITERACY COUNCIL
3 37100 - PRES MAINT OF STATUES & MONUM ON CAPITOL GROUNDS
3 37200 - FBI CHECKS
3 37300 - PRINICPALS LEADERSHIP TRAINING
3 37400 - STATE SCIENCE FAIR
3 37500 - CARDIAC PROJECT
3 37600 - PRIMARY CARE CENTERS-FINANCIAL ASSISTANCE
3 37700 - RURAL HEALTH OUTREACH PROGRAMS
3 37800 - STATE EMPLOYEE SICK LEAVE FUND
Level Appropriation (Code-Name)
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3 37900 - STATE EMS TECHNICAL ASSISTANCE
3 38000 - EMS AGENCY UNCOMPENSATED CARE SUPPORT
3 38100 - EMS PROGRAM FOR CHILDREN
3 38300 - STATEWIDE EMS PROGRAM SUPPORT
3 38400 - DOMESTIC VIOLENCE LEGAL SERVICES FUND
3 38500 - WOMEN'S VETERANS' MONUMENT
3 38600 - FACILITIES PLANNING & ADMINISTRATION
3 38700 - COMMUNITY CORRECTIONS - FIRST CIRCUIT
3 38800 - GRANT MATCH
3 38900 - ADVANTAGE VALLEY
3 39000 - CHEMICAL ALLIANCE ZONE
3 39100 - WV HIGH TECH CONSORTIUM
3 39200 - WV COUNCIL FOR CTC EDUCATION
3 39300 - VOCATIONAL EDUCATION EQUIPMENT REPLACEMENT
3 39400 - BRIDGES PROGRAM
Level Appropriation (Code-Name)
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3 39500 - FM AUDITORY EQUIPMENT
3 39600 - ASSESSMENT PROGRAM
3 39700 - GEORGE TYLER MOORE CNTR FOR STUDY OF THE CIVIL WAR
3 39800 - MANAGMENT INFORMATION SYSTEM
3 39900 - EXPENSES OF MEMBERS
3 40000 - FLOOD REPARATIONS
3 40100 - EMPLOYMENT PROGRAMS RATE RELIEF
3 40200 - UNCLASSIFIED-TOTAL-TRANSFER
3 40300 - WV SCHOOL OF OSTEOPATHIC MEDICINE BRIM SUBSIDY
3 40400 - INCENTIVE FOR INSTITUTION CONTRIB TO STATE PRIORIT
3 40500 - WORKFORCE PROGRAM CONTINUATION
3 40600 - CORRECTIONAL TELEMEDICINE PROJECT
3 40700 - RON YOST PERSONAL ASSISTANCE FUND
3 40800 - BLUEFIELD STATE COLLEGE
3 40900 - BLUEFIELD STATE COMMUNITY AND TECHNICAL COLLEGE
Level Appropriation (Code-Name)
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3 41000 - CONCORD COLLEGE
3 41100 - THREE TIER FUNDING
3 41200 - EASTERN WEST VIRGINIA COMMUNITY & TECHNICAL COLLEG
3 41300 - PRIMARY CARE CENTERS - MORTGAGE FINANCE
3 41400 - FAIRMONT STATE COLLEGE
3 41500 - CENTER FOR PROFESSION DEVELOP-PRINCIPALS' ACADEMY
3 41600 - WELFARE-TO-WORK - TOTAL
3 41700 - CAPITOL COMPLEX - CAPITAL OUTLAY
3 41800 - REGIONAL CONTRACTING ASSISTANCE CENTER
3 41900 - PURCHASE OF SUPPLIES FOR RESALE
3 42000 - PROC DP EQ, TELECOM EX & SUPPLIES FOR RESALE
3 42100 - FAIRMONT STATE COMMUNITY & TECHNICAL COLLEGE
3 42200 - SUNDRY
3 42300 - GREENBRIER VALLEY THEATER
3 42400 - TRANSFER TO DISABLED WORKERS RELIEF
Level Appropriation (Code-Name)
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3 42500 - TRANSFER LIQUOR PROFITS AND TAXES
3 42600 - TRANSFERS
3 42700 - BENEDUM PROFESSIONAL DEVELOPMENT COLLABORATIVE
3 42800 - GLENVILLE STATE COLLEGE
3 42900 - PENSION MERGER ADMINISTRATION COSTS
3 43000 - GLENVILLE STATE COMMUNITY & TECHNICAL COLLEGE
3 43100 - HIGHWAYS AUTHORITIES
3 43200 - SHEPHERD COLLEGE
3 43300 - WORKERS COMPENSATION BENEFITS
3 43400 - SHEPHERD COMMUNITY AND TECHNICAL COLLEGE
3 43600 - ANNUITY PAYMENTS - STATE
3 43700 - ANNUITY PAYMENTS - NONSTATE
3 43800 - COMPUTER & TELECOMMUNICATIONS TECHNOLOGY
3 43900 - WEST LIBERTY STATE COLLEGE
3 44000 - TECHNICAL PREPARATION PROGRAM
Level Appropriation (Code-Name)
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3 44100 - WEST VIRGINIA STATE COLLEGE
3 44200 - AUTOMATION PROJECT
3 44300 - PORT AUTHORITY
3 44400 - POTOMAC HIGHLANDS AIRPORT AUTHORITY
3 44500 - KANAWHA VALLEY COMMUNITY & TECHNICAL COLLEGE
3 44600 - SOUTHERN WV COMMUNITY AND TECHNICAL COLLEGE
3 44700 - WV NORTHERN COMMUNITY AND TECHNICAL COLLEGE
3 44800 - MARSHALL UNIVERSITY
3 44900 - MARSHALL UNIVERSITY MEDICAL SCHOOL BRIM SUBSIDY
3 45100 - VEHICLE PURCHASE
3 45300 - SCHOOL BUILDING AUTHORITY
3 45400 - WVUIT - ABET ACCREDITATION
3 45500 - JAMES "TIGER" MORTON CATASTROPHIC ILLNESS FUND
3 45600 - CHARLESTON WORK RELEASE CENTER
3 45700 - SATNET FIBER OPTIC SYSTEM
Level Appropriation (Code-Name)
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3 45800 - CHILD ADVOCACY CENTERS
3 45900 - WEST VIRGINIA UNIVERSITY
3 46000 - WVU SCHOOL OF MEDICINE BRIM SUBSIDY
3 46100 - JACKSON'S MILL
3 46200 - SENIOR CITIZEN CENTERS & PROGRAMS
3 46300 - TOURISM-TELEMARKING CENTER
3 46400 - THEATER ARTS OF WEST VIRGINIA
3 46500 - PUBLICATION OF PAPERS AND TRANSITION EXPENSES
3 46600 - MR/DD WAIVER
3 46700 - BLACK LUNG CLINICS
3 46800 - CHILD PROTECTIVE SERVICES CASE WORKERS
3 46900 - FUSION CENTER
3 47000 - PREDATOR CONTROL
3 47100 - WEST VIRGINIA UNIVERSITY - PARKERSBURG
3 47200 - EDUCATION OF INSTITUTIONALIZED JUVENILES & ADULTS
Level Appropriation (Code-Name)
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3 47300 - VETERANS' GRAVE MARKERS
3 47500 - POTOMAC STATE COLLEGE OF WVU
3 47600 - CHARLESTON FARMERS MARKET
3 47700 - PROPERTY TAX VALUATION & ASSESSMENT SYSTEM
3 47800 - GOVERNOR'S HONORS ACADEMY
3 47900 - WVU INSTITUTE FOR TECHNOLOGY
3 48000 - INDUSTRIAL PARK ASSISTANCE
3 48100 - DIRECT SERVICES
3 48200 - UNCLASSIFIED - TRANSFER
3 48300 - VETERANS BONUS
3 48400 - WORKSHOP-SUPPORTED EMPLOYMENT
3 48500 - VETERANS' TRANSPORTATION
3 48600 - BRIDGEMONT COMMUNITY & TECHNICAL COLLEGE
3 48700 - MOUNTWEST COMMUNITY & TECHNICAL COLLEGE
3 48800 - HIGHER EDUCATION - SPECIAL PROJECTS
Level Appropriation (Code-Name)
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3 48900 - PEER EQUITY & SUSTAINED QUALITY SUPPORT
3 49000 - BECKLEY CORRECTIONAL CENTER
3 49100 - INDEPENDENTLY ACCREDITED COMMUNITY & TECH COLL DEV
3 49200 - PAYMENT TO NON-STATE HOSPITALS DPSH
3 49300 - WV SENIOR CORPS
3 49400 - BARRACKS MAINTENANCE AND CONSTRUCTION
3 49500 - HUNTINGTON WORK RELEASE
3 49800 - WV FILM OFFICE
3 49900 - GOVERNOR'S WORKFORCE INVESTMENT OFFICE
3 50000 - ARTS PROGRAMS
3 50100 - LOGAN FARMERS MARKET
3 50200 - RESEARCH CHALLENGE
3 50300 - CAPITOL BUILDING PRESERVATION
3 50400 - ANTHONY CENTER
3 50500 - BUREAU OF PRISONS - FEDERAL PRISON CAMP
Level Appropriation (Code-Name)
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3 50600 - MICROCOMPUTER NETWORK
3 50700 - 21ST CENTURY FELLOWS
3 50900 - STAR SCHOOLS
3 51000 - WVU CHARLESTON DIVISION-POISON CONTROL HOT LINE
3 51100 - CAPITAL OUTLAY
3 51200 - MEDICAL SERVICES TRUST FUND TRANSFER
3 51300 - MOTOR SPORTS COUNCIL
3 51400 - HUTTONSVILLE CORRECTIONAL CENTER
3 51500 - OSCAR & RAPIDS
3 51600 - LEASE RENTAL PAYMENTS
3 51700 - CPD - MATH INITIATIVE
3 51800 - MARSHALL ARTISTS SERIES
3 51900 - VISTA E-LEARNING
3 52000 - DEBT PAYMENT/CAPITAL OUTLAY
3 52100 - TROOPER CLASS
Level Appropriation (Code-Name)
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3 52200 - MAINTENANCE OF FLOOD CONTROL PROJECTS
3 52300 - RETRO PAYMENTS
3 52400 - FAMILY COURT ADMINISTRATION FUND
3 52500 - LEVERAGE TECHNOLOGY & SMALL BUSINESS DEVELOP. PROG
3 52700 - NON-GAME WILDLIFE
3 52800 - ENGLISH AS A SECOND LANGUAGE
3 52900 - WORKFORCE DEVELOPMENT COUNCIL
3 53000 - COMMUNITY SCHOOLS/MINI GRANTS
3 53100 - STATE PRIORITIES-BROWNSFIELD PROFESSIONAL DEVELOP
3 53200 - PHONE SYSTEM
3 53300 - TITLE XIX WAIVER FOR SENIORS
3 53400 - NORTHERN CORRECTIONAL CENTER
3 53500 - INMATE MEDICAL EXPENSES
3 53600 - INTERNATIONAL FUEL TAX AGREEMENT
3 53700 - CAPITAL CONTINGENCIES AND EMERGENCIES
Level Appropriation (Code-Name)
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3 53800 - BLDG & CAMPUS RENEWAL & FACIL PLNG & ADMIN
3 53900 - TRSF HUM SER HLTH CARE& TITLE XIX WVR SEN CITIZENS
3 54000 - DESIGN-BUILD BOARD
3 54100 - GEOSCIENCE EDUCATION PROGRAM
3 54200 - CAPITAL OUTLAY AND EQUIPMENT
3 54300 - PRUNTYTOWN CORRECTIONAL CENTER
3 54400 - BLACKWATER FALLS STATE PARK - LAND ACQUISITION
3 54500 - CENTER FOR END OF LIFE
3 54600 - WOMEN'S RIGHT TO KNOW
3 54700 - WV TEACHING HOSPITALS TERTIARY/SAFETY NET
3 54800 - MARSHALL UNIVERSITY-AUTISM TRAINING CENTER
3 54900 - MU & WVU FACULTY & COURSE DEV INTL STUDY PROJECTS
3 55000 - PEDIATRIC DENTAL SERVICES
3 55100 - VACCINE FOR CHILDREN
3 55200 - ADULT INFLUENZA VACCINE
Level Appropriation (Code-Name)
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3 55300 - TUBERCULOSIS CONTROL
3 55400 - RADIOLOGICAL EMERGENCY PREPAREDNESS
3 55500 - PAYMENTS TO FEDERAL, COUNTY AND/OR REGIONAL JAILS
3 55600 - BARRACKS LEASE PAYMENTS
3 55700 - REGIONAL EMS ENTITIES
3 55800 - COMMUNICATIONS AND OTHER EQUIPMENT
3 55900 - EARLY PARENTING EDUCATION
3 56000 - SAFE SCHOOLS HOTLINE
3 56100 - COMMUNITY CORRECTIONS
3 56200 - GIS DEVELOPMENT PROJECT
3 56300 - LAW ENFORCEMENT-FEDERAL AUDIT
3 56400 - LITTER CONTROL CONSERVATION OFFICERS
3 56500 - ALZHEIMERS RESPITE CARE
3 56600 - SPECIALIZED FOSTER CARE
3 56700 - COMPUTER BASIC SKILLS-TOTAL
Level Appropriation (Code-Name)
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3 56800 - APPOINTED COUNCIL - PUBLIC DEFENDER CONFLICTS
3 56900 - CORRECTIONS ACADEMY
3 57000 - REMITTANCE PROCESSOR
3 57100 - EPSCOR
3 57200 - MARSHALL UNIVERSITY FORENSIC LAB
3 57300 - TEACHER REIMBURSEMENT
3 57400 - TEACHER RELOCATION
3 57500 - MCH CLINICS, CLINICIANS & MED CONTRACTS & FEES
3 57600 - TEACHER EDUCATION PARTNERSHIPS
3 57700 - PROGRAMS AND AWARDS FOR 4-H CLUBS AND FFA/FHA
3 57800 - NATIONAL SCIENCE FOUNDATION MATCH/WV SCIENCE
3 57900 - COLLEGE READINESS
3 58000 - LATA ACCESS
3 58100 - RURAL HEALTH INITIATIVE-MEDICAL SCHOOLS SUPPORT
3 58200 - ELIGIBILITY EXPANSION
Level Appropriation (Code-Name)
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3 58300 - STATE INSTITUTIONS DPSH PAYMENTS
3 58400 - HOSPICE SERVICES
3 58500 - MATCH DROP
3 58600 - BUSINESS & ECONOMIC DEVELOPMENT STIMULUS
3 58700 - DIVISION OF REHABILITATION SERVICES
3 58800 - GUARDIANSHIP ATTORNEY FEES
3 58900 - CAPITAL OUTLAY, REPAIRS AND EQUIPMENT
3 59000 - REVENUE SHORTFALL RESERVE FUND-TRANSFER
3 59300 - INTERNATIONAL OFFICES
3 59400 - PAYROLL SYSTEM ACQUISITION
3 59500 - VC FOR HLTH SCI-RURAL HLTH INIT PRG & SITE SUPPORT
3 59600 - TECHNOLOGY AND TELECOMMUNICATIONS INITIATIVE
3 59700 - STATISTICAL ANALYSIS PROGRAM
3 59800 - EMPLOYMENT ATTENDANT CARE PROGRAM
3 59900 - TECHNOLOGY IMPROVEMENTS
Level Appropriation (Code-Name)
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3 60000 - HOSPITALITY TRAINING
3 60100 - VICE CHAN FOR HLTH SCI-RURAL HLTH RESIDENCY PROG
3 60200 - INSTITUTIONAL BASE BUDGET PARTIAL RESTORATION
3 60300 - CHILD WELFARE SYSTEM
3 60500 - TROOPER RETIREMENT FUND
3 60700 - DAM SAFETY
3 61000 - COMMUNITY AND TECHNICAL COLLEGE IMPROVEMENTS
3 61300 - SAS SCHOOLS
3 61400 - CIVIL CONTINGENT FUND
3 61500 - LOW STUDENT ENROLLMENT ALLOCATION
3 61600 - HI-Y YOUTH IN GOVERNMENT
3 61700 - VETERANS OUTREACH PROGRAMS
3 61800 - TOURISM-ADVERTISING
3 61900 - STATE PARKS & RECREATION ADVERTISING
3 62000 - TAX RDCTN&FED FD INCREAS COMPLIANCE(TRAFFIC)-TOTAL
Level Appropriation (Code-Name)
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3 62100 - ADULT ADVISORY COUNCIL
3 62200 - REED ACT 2002 - UNEMPLOYEMENT COMPENSATION
3 62300 - MA PUBLIC HEALTH PROGRAM & HEALTH SCIENCE TECH.
3 62400 - GRANTS FOR COMPETITIVE ARTS PROGRAM
3 62500 - LIBRARIES-SPECIAL PROJECTS
3 62600 - EPIDEMIOLOGY SUPPORT
3 62700 - RURAL EMS EQUIPMENT AND TRAINING
3 62800 - PRIMARY CARE SUPPORT
3 62900 - PROFESSIONAL DEVELOPMENT COLLABORATIVE
3 63000 - REED ACT 2002 - EMPLOYMENT SERVICES
3 63400 - HIGH ACUITY SPECIAL NEEDS
3 63500 - DEBT REDUCTION
3 63600 - FOREIGN STUDENT EDUCATION
3 63700 - WEST VIRGINIA STREAM PARTNERS PROGRAM
3 63900 - TECHNOLOGY DEMONSTRATION PROJECT
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 64000 - STATE TEACHER OF THE YEAR
3 64100 - HUMAN RESOURCE INFORMATION SYSTEM
3 64200 - TAX REDUCTION AND FED FUNDING INCREASED COMPLIANCE
3 64300 - ROGER TOMPKINS ALZHEIMERS RESPITE CARE
3 64400 - MARSHALL UNIV-NEW LIBRARY CONSTRUCTION-TOTAL
3 64500 - PARKS OPERATIONS - UNCLASSIFIED
3 64600 - LEASE REVENUE BONDS
3 64700 - ENERGY ASSISTANCE - TOTAL
3 64900 - PRINCIPALS MENTORSHIP
3 65000 - TOBACCO SETTLEMENT SECURITIZATION TRUSTEE PASSTHRU
3 65100 - EPSCOR - TOTAL
3 65200 - RETRO PAYMENTS - TOTAL
3 65300 - MULTI STATE TAX COMMISSION
3 65400 - UPPER MUD RIVER FLOOD CONTROL
3 65500 - PROFESSIONAL STUDENT SUPPORT PERSONNEL
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 65600 - METH LAB CLEANUP
3 65700 - WEST VIRGINIA STATE FAIR
3 65800 - HIGHER EDUCATION IMPROVEMENTS
3 65900 - CHARLESTON SYMPHONY
3 66200 - TOURISM - UNCLASSIFIED
3 66300 - MARTINSBURG CORRECTIONAL CENTER
3 66400 - COAL FORUM
3 66500 - JOBS FUND
3 66700 - BOARD OF MINERS TRAINING & CERTIFICATION
3 66800 - DEP - COMPLIANCE MANDATE - FISH HATCHERY
3 67000 - TRANSFER TO AVIATION DIVISION
3 68000 - SAVE THE MUSIC
3 68100 - DELETE
3 68300 - FORENSIC MEDICAL EXAMINATIONS
3 68400 - DELETE
Level Appropriation (Code-Name)
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3 68500 - HOLLY GROVE MANSION RESTORATION
3 68600 - PAROLE SERVICES
3 68700 - SPECIAL SERVICES
3 68800 - IN HOME FAMILY EDUCATION
3 68900 - WV DRINKING WATER TREATMENT REVOLVING FD-TRANSFER
3 69000 - OTHER ASSETS
3 69100 - BEE RESEARCH
3 69200 - TUITION TRUST FUND
3 69400 - GRANTS PROGRAM
3 69500 - EDUCATIONAL ENHANCEMENTS
3 69600 - DELETE
3 69700 - MEMORIAL DAY PATRIOTIC EXERCISE
3 69800 - WV WORKS - SEPARATE STATE PROGRAM
3 69900 - DELETE
3 70000 - DIRECTED TRANSFER
Level Appropriation (Code-Name)
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3 70100 - CENTRAL OFFICE
3 70200 - STATE AID TO LOCAL HEALTH DEPARTMENTS
3 70300 - SMALL BUSINESS DEVELOPMENT
3 70400 - COMMISSION FOR THE DEAF & HARD OF HEARING
3 70500 - CHILD SUPPORT ENFORCEMENT
3 70600 - MEDICAID AUDITING
3 70700 - TEMP ASSISTANCE FOR NEEDY FAMILIES/MAINT OF EFFORT
3 70800 - CHILD CARE-MAINTENANCE OF EFFORT AND MATCH
3 70900 - MOUNTAINEER CHALLENGE ACADEMY
3 71100 - PURCHASING CARD PROGRAM
3 71200 - WV DIESEL EQUIPMENT COMMISSION
3 71400 - DELETE
3 71500 - FAIRMONT STATE COLLEGE-CLARKSBURG CENTER
3 71600 - DELETE (LAST USED FY03, FAIRMONT RELATED)
3 71700 - DELETE (LAST USED FY03, GLENVILLE RELATED)
Level Appropriation (Code-Name)
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3 71800 - DELETE (LAST USED FY03, GLENVILLE RELATED)
3 71900 - DELETE (LAST USED FY03, GLENVILLE RELATED)
3 72000 - DELETE (LAST USED FY03, GLENVILLE RELATED)
3 72100 - DELETE (LAST USED FY03, WEST LIBERTY RELATED)
3 72300 - SEXUAL ASSAULT INTERVENTION & PREVENTION
3 72400 - WV ALZHEIMER'S HOTLINE
3 72600 - DELETE
3 72700 - HEALTH RIGHT FREE CLINICS
3 72900 - OSTEOPOROSIS PREVENTION FUND
3 73000 - LAND
3 73100 - WV MANUFACTURING EXTENSION PARTNERSHIP
3 73200 - CULTURE AND HISTORY PROGRAMMING
3 73300 - TROOPER CLASS/GRANT MATCH
3 73400 - ADJUTANT GENERAL AND OFFICER COMPENSATION
3 73500 - SMALL BUSINESS WORK FORCE
Level Appropriation (Code-Name)
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3 73600 - CHILD AND FAMILY SERVICES
3 73700 - COMMISSIONER'S AWARDS AND PROGRAMS
3 73800 - STATE EMS COORDINATOR
3 73900 - EMS TRAINING FOR CHILDREN
3 74000 - BETTER GOVERNMENT BUREAU
3 74100 - STATUTORY REVENUE DISTRIBUTION
3 74200 - MARTINSBURG STARBASE
3 74300 - CHARLESTON STARBASE
3 74400 - ALLOWANCE FOR WORK BASED LEARNING
3 74500 - WVU-LAW SCHOOL--SKILLS PROGRAM
3 74600 - ARMORY BOARD TRANSFER
3 74700 - HANDGUN ADMINISTRATION EXPENSE
3 74800 - MILITARY AUTHORITY
3 74900 - FEDERAL FUNDS/GRANT MATCH
3 75000 - GRANTS FOR LIC. DOMESTIC VIOL PRGMS & STATE PREV.
Level Appropriation (Code-Name)
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3 75100 - DEBT PYMT/CAP OUTLAY,RENOV, REPAIR TO BARRACKS
3 75200 - AERIAL TANKER AIRPLANE
3 75300 - PHARMACEUTICAL ADVOCATE
3 75400 - POLYMER ALLIANCE
3 75500 - CAPITAL OUTLAY AND MAINTENANCE
3 75600 - DELETE (LAST USED FY03, MARSHALL RELATED)
3 75700 - MARLINTON FLOOD WALL
3 75800 - PICKENS SCHOOL SUPPORT
3 75900 - DELETE (LAST USED FY03, SHEPHERD RELATED)
3 76000 - DELETE (LAST USED FY02, NORTHERN CTC RELATED)
3 76100 - LAND PURCHASE
3 76200 - DELETE
3 76300 - DELETE
3 76400 - DELETE (LAST USED FY02, SHEPHERD RELATED)
3 76500 - DELETE
Level Appropriation (Code-Name)
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3 76600 - TECH-RELATED ASST REVOLV LOAN FD FOR INDV WITH DIS
3 76700 - REGIONAL AGED & DISABLED RESOURCE CENTERS
3 76800 - COST OF DELINQUENT LAND SALE
3 76900 - AQUACULTURE SUPPORT
3 77000 - SCHOOL BUILDING SINKING FUND DEBT SERVICE
3 77200 - STRATEGIC PLAN & COMPLIANCE-INSTITUTIONS-TOTAL
3 77400 - DELETE
3 77500 - RETIREMENT SYSTEMS-UNFUNDED LIABILITY
3 77600 - WV CONTRIBUTIONS TO RIVER COMMISSIONS
3 77800 - HEALTHY LIFESTYLES
3 78000 - LOCAL SOLUTIONS DROPOUT PREVENTION AND RECOVERY
3 78100 - MINE & INDUSTRIAL ACCIDENT RAPID RESPONSE CALL CTR
3 78300 - TRANSIT TRAINING PARTNERSHIP
3 78400 - REGIONAL COUNCILS
3 78500 - MICROBIOLOGY PROGRAM
Level Appropriation (Code-Name)
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3 78600 - MOOREFIELD AGRICULTURE CENTER
3 78700 - LAW ENFORCEMENT - SPECIAL PROJECTS
3 78800 - APPOINTED COUNSEL FEES
3 78900 - MEDICAL SERVICES ADMINISTRATIVE COSTS
3 79000 - MCDOWELL COUNTY CORRECTIONAL CENTER
3 79100 - STEVENS CORRECTIONAL CENTER
3 79200 - SOUTHERN WV YOUTH DIAGNOSTIC CENTER
3 79300 - GENE SPADARO JUVENILE CENTER
3 79400 - MAINSTREET PROGRAM
3 79600 - PHARMECUTICAL COST MANAGEMENT COUNCIL
3 79700 - BECKLEY WORK RELEASE
3 79900 - EFFICIENCY SAVINGS
3 80000 - PROMISE SCHOLARSHIP - TRANSFER
3 80100 - PEIA SUBSIDY
3 80200 - FEDERAL ECONOMIC STIMULUS II
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 80300 - COLIN ANDERSON COMMUNITY PLACEMENT
3 80400 - RENAISSANCE PROGRAM
3 80500 - NATIONAL INSTITUTE OF CHEMICAL STUDIES
3 80600 - LAW ENFORCEMENT
3 80700 - MARSHALL UNIV. GRADUATE COLLEGE WRITING PROJECT
3 80800 - VETERANS CEMETERY
3 80900 - WEBSTER COUNTY BOARD OF EDUCATION/HACKER VALLEY
3 81000 - POTOMAC CENTER
3 81100 - CONTEMPORARY AMERICAN THEATER FESTIVAL
3 81200 - INDEPENDENCE HALL
3 81300 - TRAUMATIC BRAIN AND SPINAL CORD INJURY
3 81400 - MARSHALL UNIV MEDICAL SCHOOL-CAPITAL IMPROVEMENTS
3 81500 - ANTI-HATE PROGRAM AND HUMAN RIGHTS SUMMIT
3 81600 - COPS-TELECOMMUNICATORS MATCH
3 81700 - VETERANS' MONUMENTS
Level Appropriation (Code-Name)
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3 81800 - DAVIS CENTER FOR GIRLS
3 81900 - LOCAL ECONOMIC DEVELOPMENT ASSISTANCE
3 82100 - CONSOLIDATED PUBLIC RETIREMENT-TRANSFER
3 82200 - EMERGENCY RESPONSE ENTITIES SPECIAL PROJECTS
3 82300 - EDUCATIONAL DEVELOPMENT
3 82400 - I-79 DEVELOPMENT COUNCIL
3 82500 - FISH HATCHERY IMPROVEMENTS
3 82600 - PILOT PRGM OF STRUCTURED IN-SCHOOL ALTERNATIVES
3 82700 - COAL AND ENERGY RESEARCH BUREAU
3 82800 - PARKERSBURG CORRECTIONAL CENTER
3 82900 - EPSCOR UNDERGRADUATE SCIENTIFIC INSTRUMENTATION PR
3 83000 - CHESAPEAKE BAY WATERSHED
3 83100 - PROPERTY TAX & COAL RESERVE VALUATION AUTO PROJECT
3 83200 - VOLUNTEER FIRE DEPT WORKERS COMPENSATION SUBSIDY
3 83300 - ELEMENTARY/MIDDLE ALTERNATIVE SCHOOLS
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 83400 - MATERNAL MORTALITY REVIEW
3 83500 - TRAUMATIC BRAIN INJURY WAIVER
3 83600 - WV2001 PROJECT
3 83800 - LAW ENFORCEMENT PROFESSIONAL STANDARDS
3 83900 - FFA GRANT AWARDS
3 84000 - PRE-ENGINEERING ACADEMY PROGRAM
3 84100 - MINGO COUNTY POST MINE LAND USE PROJECTS
3 84300 - LIVESTOCK CARE STANDARDS BOARD
3 84400 - HISTORICAL HIGHWAY MARKER PROGRAM
3 84500 - ASSIST TO PRIMARY HLTH CARE CTRS COMMUN HLTH FOUND
3 84700 - CAPITAL OUTLAY & IMPROVEMENTS-TOTAL
3 84800 - SENIOR CITIZENS CENTERS, MAINTENANCE & REPAIR
3 84900 - OSTEOPOROSIS & ARTHRITIS PREVENTION
3 85100 - INDIGENT BURIALS
3 85200 - WVU COLL OF ENG & MIN RES-DIESEL TRAIN-TRANSFER
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 85300 - RURAL HEALTH INITIATIVE SITE SUPPORT PROGRAM
3 85400 - ED. OPPOPTUNITIES FOR CHILD. OF DECEASED VETERANS
3 85500 - OFFICE OF WATER RESROURCES NON-ENFORCEMENT ACTIVIT
3 85600 - AUTISM SPECTRUM DISORDER COVERAGE
3 85800 - COMMUNITY AND TECHNICAL COLLEGE PUPIL SUPPORT ADJ
3 85900 - TOURISM - SPECIAL PROJECTS
3 86000 - STATE PARKS - SPECIAL PROJECTS
3 86100 - ENERGY EXPRESS
3 86200 - CHALLENGER LEARNING CENTER
3 86300 - JOBS FOR WEST VIRGINIA GRADUATES
3 86400 - MOUNTAIN STATE FOREST FESTIVAL
3 86500 - PROJECT ACCESS
3 86700 - HEAPS GRANT PROGRAM
3 86800 - WV ENGINEERING,SCIENCE & TECHNOLOGY SCHOLARSHIP PG
3 86900 - HEALTH SCIENCES CAREER OPPORTUNITIES PROGRAM
Level Appropriation (Code-Name)
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3 87000 - HSTA PROGRAM
3 87100 - SENIOR SERVICES MEDICAID TRANSFER
3 87300 - DIABETES PREVENTION AND EDUCATION
3 87600 - 21ST CENTURY INNOVATION ZONES
3 87700 - EARLY WARNING FLOOD SYSTEM
3 87800 - COMMUNITY COLLEGE WORKFORCE DEVELOPMENT
3 87900 - STUDENT ENRICHMENT PROGRAM
3 88000 - ADMINISTRATIVE LAW DIVISION IMPROVEMENTS
3 88100 - ST. MARY'S CORRECTIONAL CENTER
3 88200 - DENMAR CORRECTIONAL CENTER
3 88300 - OHIO COUNTY CORRECTIONAL CENTER
3 88400 - INFOMINE NETWORK
3 88500 - BLUE RIDGE COMM & TECH COLLEGE
3 88600 - 21ST CENTURY LEARNERS
3 88700 - COLLEGE TRANSITION PROGRAM
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 88800 - MT. OLIVE CORRECTIONAL COMPLEX
3 88900 - CAPITAL OUTLAY - HVAC SYSTEM
3 89100 - FEDERAL ECONOMIC STIMULUS
3 89200 - SUPPLEMENTAL BENEFITS FOR ANNUITANTS
3 89300 - WV ADVANCE WORKFORCE DEVELOPMENT
3 89400 - TECHNICAL PROGRAM DEVELOPMENT
3 89500 - EDUCARE
3 89600 - LAKIN CORRECTIONAL CENTER
3 89700 - STATEWIDE STEM 21ST CENTURY ACADEMY
3 89800 - AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM
3 89900 - LITERACY PROJECT
3 90000 - ECONOMIC DEVELOPMENT ASSISTANCE
3 90100 - TECHNOLOGY INITATIVES
3 90200 - TOBACCO SETTLEMENT FUND - TRANSFER
3 90300 - PUBLIC EMPLOYEES INSURANCE RESERVE FUND - TRANSFER
Level Appropriation (Code-Name)
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APPROP_CONSOL1 - Appropriation Consolidation
3 90400 - LEGISLATIVE INITATIVES FOR THE ELDERLY
3 90500 - LONG TERM CARE OMBUDSMEN
3 90600 - TOBACCO EDUCATION PROGRAM
3 90700 - WV SYMPHONY
3 90800 - WHEELING SYMPHONY
3 90900 - CELEBRATION 2000
3 91000 - COMPUTERIZED LODGING RESERVATION SYSTEM
3 91100 - ST PARKS REPRS.,RENOV.,MAIN. & LIFE SAFETY REPAIRS
3 91200 - FAMILY COURT FUND
3 91300 - BRIM PREMIUM
3 91500 - NET OUTSIDE FOUNDATION INVESTMENT
3 91600 - APPALACHIAN CHILDRENS' CHORUS
3 91700 - IN-HOME SERVICES & NUTRITION FOR SENIOR CITIZENS
3 91800 - STATE TRAUMA & EMERGENCY CARE SYSTEM
3 92000 - HIGH ACUITY HEALTH CARE NEEDS PROGRAM
Level Appropriation (Code-Name)
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3 92100 - SCHOOL NURSE FUNDING
3 92200 - EMPLOYEES SUBSIDY
3 93000 - PIERPONT COMMUNITY AND TECHNICAL COLLEGE
3 93100 - 21ST CENTURY ASSESSMENT & PROFESSIONAL DEVELOPMENT
3 93200 - WV AUTISM TRAINING CENTER
3 93300 - 21ST CENT TECH INFRASTRUCT NETWORK TOOLS & SUPPORT
3 93400 - WEST VIRGINIA ELDER WATCH
3 93500 - WV COMMISSION ON HOLOCAUST EDUCATION
3 93600 - 21ST CENTURY STRATEGIC TECHNOLOGY LEARNING GROWTH
3 93700 - HATFIELD MCCOY RECREATIONAL TRAIL-TOTAL
3 93800 - FEES OF CUSTODIANS FUND ADVISORS & FUND MGRS
3 93900 - WV FIRE AND EMS SURVIVOR BENEFIT
3 94000 - RURAL HOSPITALS UNDER 150 BEDS
3 94100 - 4-H CAMP IMPROVEMENTS
3 94200 - THREAT PREPAREDNESS
Level Appropriation (Code-Name)
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3 94300 - ALLOWANCE FOR EXTRAORDINARY SUSTAINED GROWTH
3 94400 - WVU CHARLESTON POISON CONTROL HOTLINE
3 94500 - MINING SAFETY TECHNOLOGY
3 95000 - OPEB
3 95100 - CHILDRENS' TRUST FUND TRANSFER
3 95200 - DISASTER MITIGATION
3 95300 - HOMELAND STATE SECURITY ADMINISTRATIVE AGENCY
3 95400 - P20 JOBS CABINET
3 95500 - ANTIVIRAL VACCINE PURCHASES
3 95600 - WEST VIRGINIA STATE UNIVERSITY LAND GRANT MATCH
3 95800 - CAPITAL IMPROVEMENTS - TOTAL
3 95900 - STONEWALL JACKSON STATE PARK
3 96000 - HATFIELD MCCOY RECREATIONAL TRAIL
3 96100 - INTERNAL PEER EQUITY
3 96600 - SPECIAL OLYMPIC GAMES
Level Appropriation (Code-Name)
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3 96700 - CENTER FOR EXCELLENCE IN DISABILITIES
3 96800 - ADVERSE IMPACT ON COUNTIES
3 96900 - WV FOOD BANKS
3 97000 - SENIOR'S FARMERS' MARKET NUTRITION COUPON PROGRAM
3 97100 - COMMISSIONER'S AWARDS AND PROGRAMS - TOTAL
3 97200 - REGIONAL EDUCATION SERVICE AGENCIES
3 97300 - SPARSE POPULATION ALLOCATION
3 97400 - ENROLLMENT ERROR CORRECTION
3 97500 - EDUCATIONAL PROGRAMS AT BECKLEY & BURLINGTON CNTRS
3 97600 - SENTENCING COMMISSION
3 97700 - COMM CORRECTNS IN MERCER, OHIO & HARRISON COUNTIES
3 97800 - SCHOOL ACCESS SAFETY
3 97900 - WV INDUSTRIAL HOME FOR YOUTH
3 98000 - KENNETH HONEY RUBENSTEIN JUVENILE CENTER
3 98100 - VICKI DOUGLAS JUVENILE CENTER (EASTERN REGIONAL)
Level Appropriation (Code-Name)
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3 98200 - NORTHERN REGIONAL JUVENILE CENTER
3 98300 - LORRIE YEAGER JR. JUVENILE CENTER (NORTH CENTRAL)
3 98400 - SAM PERDUE JUVENILE CENTER (SOUTHERN REGIONAL)
3 98500 - TIGER MORTON CENTER
3 98600 - DONALD R. KUHN JUVENILE CENTER
3 98700 - J.M. "CHICK" BUCKBEE JUVENILE CENTER
3 98800 - SALEM CANINE
3 98900 - DAVIS CANINE
3 99000 - THE ACADEMY
3 99100 - MT. HOPE JUVENILE CENTER
3 99200 - HARDWOOD ALLIANCE ZONE
3 99300 - WELCH DEP OFFICE CONTINUING OPERATIONS
3 99400 - WEST VIRGINIA UNIVERSITY-POTOMAC STATE
3 99500 - FSC & BSC CTC DISTRIBUTION RESERVE
3 99600 - EDUCATIONAL PROGRAM ALLOWANCE
Level Appropriation (Code-Name)
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3 99700 - TRAD STDT INCRSD ENROLLMENT-5 YRS THRU 12TH GRADE
3 99800 - COMPUTER STUDY
Level Appropriation (Code-Name)
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