senate bill no. 160 - west virginiabudget.wv.gov/approvedbudget/documents/hb2013_enrolled.pdf ·...

E N R O L L E D

COMMITTEE SUBSTITUTE

FOR

Senate Bill No. 160

(BY SENATORS KESSLER (MR. PRESIDENT) AND HALL,

BY REQUEST OF THE EXECUTIVE)

____________

[Passed March 16, 2012; in effect from passage.]

____________

AN ACT making appropriations of public money out of theTreasury in accordance with section fifty-one, article VI of theConstitution.

Be it enacted by the Legislature of West Virginia:

TITLE I — GENERAL PROVISIONS.

Section 1. General policy. — The purpose of this bill is to1appropriate money necessary for the economical and effi-2cient discharge of the duties and responsibilities of the state3and its agencies during the fiscal year 2013.4

Sec. 2. Definitions. — For the purpose of this bill:1

“Governor” shall mean the Governor of the State of West2Virginia.3

“Code” shall mean the Code of West Virginia, one thou-4sand nine hundred thirty-one, as amended.5

Enr. Com. Sub. for S. B. No. 160] 2

“Spending unit” shall mean the department, bureau,6division, office, board, commission, agency or institution to7which an appropriation is made.8

The “fiscal year 2013” shall mean the period from July 1,92012, through June 30, 2013.10

“General revenue fund” shall mean the general operating11fund of the state and includes all moneys received or col-12lected by the state except as provided in W.Va. Code §12-2-213or as otherwise provided.14

“Special revenue funds” shall mean specific revenue15sources which by legislative enactments are not required to16be accounted for as general revenue, including federal funds.17

“From collections” shall mean that part of the total18appropriation which must be collected by the spending unit19to be available for expenditure. If the authorized amount of20collections is not collected, the total appropriation for the21spending unit shall be reduced automatically by the amount22of the deficiency in the collections. If the amount collected23exceeds the amount designated “from collections,” the excess24shall be set aside in a special surplus fund and may be25expended for the purpose of the spending unit as provided by26Article 2, Chapter 11B of the Code.27

Sec. 3. Classification of appropriations. — An appropria-1tion for:2

“Personal services” shall mean salaries, wages and other3compensation paid to full-time, part-time and temporary4employees of the spending unit but shall not include fees or5contractual payments paid to consultants or to independent6contractors engaged by the spending unit.7

Unless otherwise specified, appropriations for “personal8services” shall include salaries of heads of spending units.9

“Annual increment” shall mean funds appropriated for10“eligible employees” and shall be disbursed only in accor-11dance with Article 5, Chapter 5 of the Code.12

3 [Enr. Com. Sub. for S. B. No. 160

“Employee benefits” shall mean social security matching,13workers’ compensation, unemployment compensation,14pension and retirement contributions, public employees15insurance matching, personnel fees or any other benefit16normally paid by the employer as a direct cost of employ-17ment. Should the appropriation be insufficient to cover such18costs, the remainder of such cost shall be transferred by each19spending unit from its “personal services” line item or its20“unclassified” or “current expenses” line item or other21appropriate line item to its “employee benefits” line item. If22there is no appropriation for “employee benefits,” such costs23shall be paid by each spending unit from its “personal24services” line item, its “unclassified” line item, or its25“current expenses” line item or other appropriate line item.26Each spending unit is hereby authorized and required to27make such payments in accordance with the provisions of28Article 2, Chapter 11B of the Code.29

Each spending unit shall be responsible for all contribu-30tions, payments or other costs related to coverage and claims31of its employees for unemployment compensation and32workers compensation. Such expenditures shall be consid-33ered an employee benefit.34

“BRIM Premiums” shall mean the amount charged as35consideration for insurance protection and includes the36present value of projected losses and administrative ex-37penses. Premiums are assessed for coverages, as defined in38the applicable policies, for claims arising from, inter alia,39general liability, wrongful acts, property, professional40liability and automobile exposures.41

Should the appropriation for “BRIM Premium” be insuffi-42cient to cover such cost, the remainder of such costs shall be43transferred by each spending unit from its “personal44services” line item, its “employee benefits” line item, its45“unclassified” line item, its “current expenses” line item or46any other appropriate line item to “BRIM Premium” for47payment to the Board of Risk and Insurance Management.48Each spending unit is hereby authorized and required to49make such payments.50


“Current expenses” shall mean operating costs other than51personal services and shall not include equipment, repairs52and alterations, buildings or lands.53

Each spending unit shall be responsible for and charged54monthly for all postage meter service and shall reimburse the55appropriate revolving fund monthly for all such amounts.56Such expenditures shall be considered a current expense.57

“Equipment” shall mean equipment items which have an58appreciable and calculable period of usefulness in excess of59one year.60

“Repairs and alterations” shall mean routine maintenance61and repairs to structures and minor improvements to62property which do not increase the capital assets.63

“Buildings” shall include new construction and major64alteration of existing structures and the improvement of65lands and shall include shelter, support, storage, protection66or the improvement of a natural condition.67

“Lands” shall mean the purchase of real property or68interest in real property.69

“Capital outlay” shall mean and include buildings, lands70or buildings and lands, with such category or item of appro-71priation to remain in effect as provided by W.Va. Code §12-723-12.73

From appropriations made to the spending units of state74government, upon approval of the governor there may be75transferred to a special account an amount sufficient to76match federal funds under any federal act.77

Appropriations classified in any of the above categories78shall be expended only for the purposes as defined above and79only for the spending units herein designated: Provided, That80the secretary of each department shall have the authority to81transfer within the department those general revenue funds82appropriated to the various agencies of the department:83Provided, however, That no more than five percent of the84general revenue funds appropriated to any one agency or85


board may be transferred to other agencies or boards within86the department: and no funds may be transferred to a87“personal services” line unless the source funds are also88wholly from a “personal services” line, or unless the source89funds are from another activity that has exclusively funded90employment expenses (any of object codes 001 through 016,91160 and 163) for at least twelve consecutive months prior to92the time of transfer and the position(s) supported by the93transferred funds are also permanently transferred to the94receiving agency or board within the department: Provided95further, That the secretary of each department and the96director, commissioner, executive secretary, superintendent,97chairman or any other agency head not governed by a98departmental secretary as established by Chapter 5F of the99Code shall have the authority to transfer funds appropriated100to “personal services,” “employee benefits,” “current101expenses,” “repairs and alterations,” “equipment,” “other102assets,” and “buildings” to other lines within the same103account and no funds from other lines shall be transferred to104the “personal services” or “unclassified” line: And provided105further, That the secretary of each department and the106director, commissioner, executive secretary, superintendent,107chairman or any other agency head not governed by a108departmental secretary as established by Chapter 5F of the109Code shall have the authority to transfer general revenue110funds appropriated to “annual increment” to other general111revenue accounts within the same department, bureau or112commission for the purpose of providing an annual incre-113ment in accordance with Article 5, Chapter 5 of the Code:114And provided further, That no authority exists hereunder to115transfer funds into line-items to which no funds are legisla-116tively appropriated: And provided further, That if the117Legislature by subsequent enactment consolidates agencies,118boards or functions, the secretary or other appropriate119agency head may transfer the funds formerly appropriated to120such agency, board or function in order to implement such121consolidation. No funds may be transferred from a Special122Revenue Account, dedicated account, capital expenditure123account or any other account or fund specifically exempted124by the Legislature from transfer, except that the use of the125appropriations from the State Road Fund for the office of the126


Secretary of the Department of Transportation is not a use127other than the purpose for which such funds were dedicated128and is permitted.129

Appropriations otherwise classified shall be expended only130where the distribution of expenditures for different purposes131cannot well be determined in advance or it is necessary or132desirable to permit the spending unit the freedom to spend133an appropriation for more than one of the above classifica-134tions.135

Sec. 4. Method of expenditure. — Money appropriated by1this bill, unless otherwise specifically directed, shall be2appropriated and expended according to the provisions of3Article 3, Chapter 12 of the Code or according to any law4detailing a procedure specifically limiting that article.5

Sec. 5. Maximum expenditures. — No authority or require-1ment of law shall be interpreted as requiring or permitting2an expenditure in excess of the appropriations set out in this3bill.4

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 surplus accrued.SECTION 10. Special revenue appropriations.SECTION 11. State improvement fund appropriations.SECTION 12. Specific funds and collection accounts.SECTION 13. Appropriations for refunding erroneous payment.SECTION 14. Sinking fund deficiencies.SECTION 15. Appropriations for local governments.SECTION 16. Total appropriations.SECTION 17. General school fund.


Section 1. Appropriations from general revenue. — From1the State Fund, General Revenue, there are hereby appropri-2ated conditionally upon the fulfillment of the provisions set3forth in Article 2, Chapter 11B the following amounts, as4itemized, for expenditure during the fiscal year 2013.5

LEGISLATIVE

1-Senate

Fund 0165 FY 2013 Org 2100

GeneralRevenue

Activity Fund

Compensation of Members (R) . . . . . . 003 $ 1,010,0001Compensation and Per Diem of 2

Officers and Employees (R) . . . . . . . 005 3,003,2103Employee Benefits (R) . . . . . . . . . . . . . 010 597,7124Current Expenses and 5

Contingent Fund (R) . . . . . . . . . . . . . 021 561,3926Repairs and Alterations (R) . . . . . . . . . 064 210,4107Computer Supplies (R) . . . . . . . . . . . . . 101 40,0008Computer Systems (R) . . . . . . . . . . . . . 102 150,0009Printing Blue Book (R) . . . . . . . . . . . . . 103 150,00010Expenses of Members (R) . . . . . . . . . . . 399 700,00011BRIM Premium (R) . . . . . . . . . . . . . . . . 913 29,48212

Total . . . . . . . . . . . . . . . . . . . $ 6,452,20613

The appropriations for the Senate for the fiscal year 201214are to remain in full force and effect and are hereby15reappropriated to June 30, 2013. Any balances so16reappropriated may be transferred and credited to the fiscal17year 2012 accounts.18

Upon the written request of the Clerk of the Senate, the19auditor shall transfer amounts between items of the total20appropriation in order to protect or increase the efficiency of21the service.22

The Clerk of the Senate, with the approval of the Presi-23dent, is authorized to draw his or her requisitions upon the24


auditor, payable out of the Current Expenses and Contingent25Fund of the Senate, for any bills for supplies and services26that may have been incurred by the Senate and not included27in the appropriation bill, for supplies and services incurred28in preparation for the opening, the conduct of the business29and after adjournment of any regular or extraordinary30session, and for the necessary operation of the Senate offices,31the requisitions for which are to be accompanied by bills to32be filed with the auditor.33

The Clerk of the Senate, with the approval of the Presi-34dent, or the President of the Senate shall have authority to35employ such staff personnel during any session of the36Legislature as shall be needed in addition to staff personnel37authorized by the Senate resolution adopted during any such38session. The Clerk of the Senate, with the approval of the39President, or the President of the Senate shall have authority40to employ such staff personnel between sessions of the41Legislature as shall be needed, the compensation of all staff42personnel during and between sessions of the Legislature,43notwithstanding any such Senate resolution, to be fixed by44the President of the Senate. The Clerk is hereby authorized45to draw his or her requisitions upon the auditor for the46payment of all such staff personnel for such services, payable47out of the appropriation for Compensation and Per Diem of48Officers and Employees or Current Expenses and Contingent49Fund of the Senate.50

For duties imposed by law and by the Senate, the Clerk of51the Senate shall be paid a monthly salary as provided by the52Senate resolution, unless increased between sessions under53the authority of the President, payable out of the appropria-54tion for Compensation and Per Diem of Officers and Employ-55ees or Current Expenses and Contingent Fund of the Senate.56

The distribution of the blue book shall be by the office of57the Clerk of the Senate and shall include 75 copies for each58member of the Legislature and two copies for each classified59and approved high school and junior high or middle school60and one copy for each elementary school within the state.61


2-House of Delegates

Fund 0170 FY 2013 Org 2200

Compensation of Members (R) . . . . . . 003 $ 3,000,0001Compensation and Per Diem of 2

Officers and Employees (R) . . . . . . . 005 700,0003Current Expenses and 4

Contingent Fund (R) . . . . . . . . . . . . . 021 3,954,0315Expenses of Members (R) . . . . . . . . . . . 399 1,700,0006BRIM Premium (R) . . . . . . . . . . . . . . . . 913 50,0007

Total . . . . . . . . . . . . . . . . . . . $ 9,404,0318

The appropriations for the House of Delegates for the fiscal9year 2012 are to remain in full force and effect and are10hereby reappropriated to June 30, 2013. Any balances so11reappropriated may be transferred and credited to the fiscal12year 2012 accounts.13

Upon the written request of the Clerk of the House of14Delegates, the auditor shall transfer amounts between items15of the total appropriation in order to protect or increase the16efficiency of the service.17

The Clerk of the House of Delegates, with the approval of18the Speaker, is authorized to draw his or her requisitions19upon the auditor, payable out of the Current Expenses and20Contingent Fund of the House of Delegates, for any bills for21supplies and services that may have been incurred by the22House of Delegates and not included in the appropriation23bill, for bills for services and supplies incurred in prepara-24tion for the opening of the session and after adjournment,25and for the necessary operation of the House of Delegates’26offices, the requisitions for which are to be accompanied by27bills to be filed with the auditor.28

The Speaker of the House of Delegates, upon approval of29the House committee on rules, shall have authority to employ30such staff personnel during and between sessions of the31Legislature as shall be needed, in addition to personnel32designated in the House resolution, and the compensation of33


all personnel shall be as fixed in such House resolution for34the session, or fixed by the Speaker, with the approval of the35House committee on rules, during and between sessions of36the Legislature, notwithstanding such House resolution. The37Clerk of the House of Delegates is hereby authorized to draw38requisitions upon the auditor for such services, payable out39of the appropriation for the Compensation and Per Diem of40Officers and Employees or Current Expenses and Contingent41Fund of the House of Delegates.42

For duties imposed by law and by the House of Delegates,43including salary allowed by law as keeper of the rolls, the44Clerk of the House of Delegates shall be paid a monthly45salary as provided in the House resolution, unless increased46between sessions under the authority of the Speaker, with47the approval of the House committee on rules, and payable48out of the appropriation for Compensation and Per Diem of49Officers and Employees or Current Expenses and Contingent50Fund of the House of Delegates.51

3-Joint Expenses

(WV Code Chapter 4)

Fund 0175 FY 2013 Org 2300

Joint Committee on1Government and Finance (R) . . . . . . 104 $ 6,758,0152

Legislative Printing (R) . . . . . . . . . . . . 105 760,0003Legislative Rule-Making4

Review Committee (R) . . . . . . . . . . . 106 147,2505Legislative Computer System (R) . . . . 107 902,5006BRIM Premium (R) . . . . . . . . . . . . . . . . 913 27,6927

Total . . . . . . . . . . . . . . . . . . . $ 8,595,4578

The appropriations for the joint expenses for the fiscal year92012 are to remain in full force and effect and are hereby10reappropriated to June 30, 2013 with the exception of fund110175, activity 319 and activity 666, which shall expire on12June 30, 2011. Any balances reappropriated may be trans-13ferred and credited to the fiscal year 2012 accounts.14


Upon the written request of the Clerk of the Senate, with15the approval of the President of the Senate, and the Clerk of16the House of Delegates, with the approval of the Speaker of17the House of Delegates, and a copy to the Legislative18Auditor, the auditor shall transfer amounts between items of19the total appropriation in order to protect or increase the20efficiency of the service.21

The appropriation for the Tax Reduction and Federal22Funding Increased Compliance (TRAFFIC) (fund 0175,23activity 642) is intended for possible general state tax24reductions or the offsetting of any reductions in federal25funding for state programs.26

JUDICIAL

4-Supreme Court —General Judicial

Fund 0180 FY 2013 Org 2400

Personal Services (R) . . . . . . . . . . . . . . 001 $ 70,199,0691Annual Increment (R) . . . . . . . . . . . . . . 004 870,2502Employee Benefits (R) . . . . . . . . . . . . . 010 24,748,3883Children’s Protection Act (R) . . . . . . . 090 2,663,0124Current Expenses . . . . . . . . . . . . . . . . . 130 17,486,0005Repairs and Alterations . . . . . . . . . . . . 064 700,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2,000,0007Judges’ Retirement System (R) . . . . . . 110 2,422,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 919,9799BRIM Premium (R) . . . . . . . . . . . . . . . . 913 312,25410

Total . . . . . . . . . . . . . . . . . . . $ 122,320,95211

The appropriations to the Supreme Court of Appeals for12the fiscal years 2010, 2011 and 2012 are to remain in full13force and effect and are hereby reappropriated to June 30,142013. Any balances so reappropriated may be transferred15and credited to the fiscal year 2012 accounts.16

This appropriation shall be administered by the Adminis-17trative Director of the Supreme Court of Appeals, who shall18draw requisitions for warrants in payment in the form of19


payrolls, making deductions there from as required by law20for taxes and other items.21

The appropriation for the Judges’ Retirement System22(activity 110) is to be transferred to the Consolidated Public23Retirement Board, in accordance with the law relating24thereto, upon requisition of the Administrative Director of25the Supreme Court of Appeals.26

EXECUTIVE

5-Governor’s Office

(WV Code Chapter 5)

Fund 0101 FY 2013 Org 0100

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,441,0951Salary of Governor . . . . . . . . . . . . . . . . 002 150,0002Annual Increment . . . . . . . . . . . . . . . . . 004 30,3603Employee Benefits . . . . . . . . . . . . . . . . 010 777,8894Office of Economic Opportunity . . . . . 034 126,2845Current Expenses . . . . . . . . . . . . . . . . . 130 977,7086Repairs and Alterations . . . . . . . . . . . . 064 9,2007Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 40,0008GO HELP (R) . . . . . . . . . . . . . . . . . . . . 116 509,9129National Governors’ Association . . . . 123 60,70010Southern States Energy Board . . . . . . 124 28,73211Southern Governors’ Association . . . . 314 25,00012Herbert Henderson Office of13

Minority Affairs . . . . . . . . . . . . . . . . 134 176,00014BRIM Premium . . . . . . . . . . . . . . . . . . . 913 156,85115P20 Jobs Cabinet . . . . . . . . . . . . . . . . . 954 38,00016

Total . . . . . . . . . . . . . . . . . . . $ 5,547,73117

Any unexpended balances remaining in the appropriations18for Unclassified (fund 0101, activity 099), GO HELP (fund190101, activity 116), JOBS Fund (fund 0101, activity 665), and20Pharmaceutical Cost Management Council (fund 0101,21activity 796) at the close of the fiscal year 2012 are hereby22reappropriated for expenditure during the fiscal year 2013.23


The above appropriation for Herbert Henderson Office of24Minority Affairs (fund 0101, activity 134) shall be transferred25to Fund 1058.26

6-Governor’s Office —Custodial Fund

(WV Code Chapter 5)

Fund 0102 FY 2013 Org 0100

Personal Services . . . . . . . . . . . . . . . . . 001 $ 275,0001Annual Increment . . . . . . . . . . . . . . . . . 004 1,5002Employee Benefits . . . . . . . . . . . . . . . . 010 97,5663Current Expenses . . . . . . . . . . . . . . . . . 130 227,6664Repairs and Alterations . . . . . . . . . . . . 064 5,0005

Total . . . . . . . . . . . . . . . . . . . $ 606,7326

Any unexpended balance remaining in the appropriation7for Unclassified - Total (fund 0102, activity 096) at the close8of the fiscal year 2012 is hereby reappropriated for expendi-9ture during the fiscal year 2013.10

Funds are to be used for current general expenses, includ-11ing compensation of employees, household maintenance, cost12of official functions and additional household expenses13occasioned by such official functions.14

7-Governor’s Office —Civil Contingent Fund

(WV Code Chapter 5)

Fund 0105 FY 2013 Org 0100

Civil Contingent Fund - Total . . . . . . . 114 $ 2,000,0001

Any unexpended balances remaining in the appropriation2for Business and Economic Development Stimulus —3Surplus (fund 0105, activity 084), Civil Contingent Fund —4Total (fund 0105, activity 114), May 2009 Flood Recovery -5Surplus (fund 0105, activity 236), Civil Contingent Fund —6


Total — Surplus (fund 0105, activity 238), Civil Contingent7Fund — Surplus (fund 0105, activity 263), Business and8Economic Development Stimulus (fund 0105, activity 586),9and Civil Contingent Fund (fund 0105, activity 614) at the10close of the fiscal year 2012 are hereby reappropriated for11expenditure during the fiscal year 2013.12

From this appropriation there may be expended, at the13discretion of the Governor, an amount not to exceed $1,00014as West Virginia’s contribution to the interstate oil compact15commission.16

The above appropriation is intended to provide contin-17gency funding for accidental, unanticipated, emergency or18unplanned events which may occur during the fiscal year19and is not to be expended for the normal day-to-day opera-20tions of the governor’s office.21

8-Auditor’s Office —General Administration

(WV Code Chapter 12)

Fund 0116 FY 2013 Org 1200

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,307,2571Salary of Auditor . . . . . . . . . . . . . . . . . 002 95,0002Annual Increment . . . . . . . . . . . . . . . . . 004 47,6863Employee Benefits . . . . . . . . . . . . . . . . 010 840,6354Current Expenses . . . . . . . . . . . . . . . . . 130 408,5095Repairs and Alterations . . . . . . . . . . . . 064 20,5006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 29,2987BRIM Premium . . . . . . . . . . . . . . . . . . . 913 15,4288

Total . . . . . . . . . . . . . . . . . . . $ 3,764,3139

Any unexpended balances remaining in the appropriations10for Unclassified - Surplus (fund 0116, activity 097), Unclassi-11fied (fund 0116, activity 099), and Volunteer Fire Department12Workers Compensation Subsidy (fund 0116, activity 832) at13the close of the fiscal year 2012 are hereby reappropriated14for expenditure during the fiscal year 2013.15


9-Treasurer’s Office


Fund 0126 FY 2013 Org 1300

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,993,8861Salary of Treasurer . . . . . . . . . . . . . . . . 002 95,0002Annual Increment . . . . . . . . . . . . . . . . . 004 26,4403Employee Benefits . . . . . . . . . . . . . . . . 010 684,6814Unclassified (R) . . . . . . . . . . . . . . . . . . 099 39,0005Current Expenses . . . . . . . . . . . . . . . . . 130 622,4316Repairs and Alterations . . . . . . . . . . . . 064 10,0007Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0008Abandoned Property Program . . . . . . 118 258,8559Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,00010Tuition Trust Fund (R) . . . . . . . . . . . . . 692 147,04511BRIM Premium . . . . . . . . . . . . . . . . . . . 913 30,80912

Total . . . . . . . . . . . . . . . . . . . $ 3,928,14713

Any unexpended balances remaining in the appropriations14for Unclassified (fund 0126, activity 099) and Tuition Trust15Fund (fund 0126, activity 692) at the close of the fiscal year162012 are hereby reappropriated for expenditure during the17fiscal year 2013.18

10-Department of Agriculture


Fund 0131 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 4,146,6461Salary of Commissioner . . . . . . . . . . . . 002 95,0002Annual Increment . . . . . . . . . . . . . . . . . 004 102,3563Employee Benefits . . . . . . . . . . . . . . . . 010 1,850,5384Animal Identification Program . . . . . . 039 207,0685State Farm Museum . . . . . . . . . . . . . . . 055 104,5006Unclassified (R) . . . . . . . . . . . . . . . . . . 099 119,8187Current Expenses . . . . . . . . . . . . . . . . . 130 500,0008Repairs and Alterations . . . . . . . . . . . . 064 100,0009Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 62,14110


Gypsy Moth Program (R) . . . . . . . . . . . 119 1,560,00011Huntington Farmers Market . . . . . . . . 128 47,50012Black Fly Control (R) . . . . . . . . . . . . . . 137 722,75613Donated Foods Program . . . . . . . . . . . 363 50,00014Predator Control (R) . . . . . . . . . . . . . . . 470 447,00015Logan Farmers Market . . . . . . . . . . . . 501 45,98516Bee Research . . . . . . . . . . . . . . . . . . . . . 691 77,10917Capital Outlay and Maintenance (R) . 755 75,00018Microbiology Program (R) . . . . . . . . . . 785 165,81619Moorefield Agriculture Center (R) . . . 786 1,210,60720Chesapeake Bay Watershed . . . . . . . . . 830 125,44321Livestock Care Standards Board . . . . 843 15,00022BRIM Premium . . . . . . . . . . . . . . . . . . . 913 130,20223Threat Preparedness . . . . . . . . . . . . . . 942 81,36724WV Food Banks . . . . . . . . . . . . . . . . . . 969 115,00025Senior’s Farmers’ Market Nutrition26

Coupon Program . . . . . . . . . . . . . . . . 970 62,13727Total . . . . . . . . . . . . . . . . . . . $ 12,218,98928

Any unexpended balances remaining in the appropriations29for Unclassified - Surplus (fund 0131, activity 097), Unclassi-30fied (fund 0131, activity 099), Gypsy Moth Program (fund310131, activity 119), Black Fly Control (fund 0131, activity32137), Predator Control (fund 0131, activity 470), Capital33Outlay and Maintenance (fund 0131, activity 755), Microbiol-34ogy Program (fund 0131, activity 785), Moorefield Agricul-35ture Center (fund 0131, activity 786), Agricultural Disaster36and Mitigation Needs - Surplus (fund 0131, activity 850), and37Predator Control - Surplus (fund 0131, activity 924) at the38close of the fiscal year 2012 are hereby reappropriated for39expenditure during the fiscal year 2013.40

A portion of the Unclassified or Current Expenses appro-41priation may be transferred to a special revenue fund for the42purpose of matching federal funds for marketing and43development activities.44

From the above appropriation for WV Food Banks (activity45969), $20,000 is for House of Hope and the remainder of the46appropriation shall be allocated to the Huntington Food47Bank and the Mountaineer Food Bank in Braxton County.48


11-West Virginia Conservation Agency


Fund 0132 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 511,1521Annual Increment . . . . . . . . . . . . . . . . . 004 11,5802Employee Benefits . . . . . . . . . . . . . . . . 010 235,4043Unclassified (R) . . . . . . . . . . . . . . . . . . 099 103,5974Current Expenses . . . . . . . . . . . . . . . . . 130 317,8415Repairs and Alterations . . . . . . . . . . . . 064 10,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Soil Conservation Projects (R) . . . . . . 120 8,382,9488Marlinton Flood Wall (R) . . . . . . . . . . . 757 750,0009BRIM Premium . . . . . . . . . . . . . . . . . . . 913 26,32610

Total . . . . . . . . . . . . . . . . . . . $ 10,358,84811

Any unexpended balances remaining in the appropriations12for Unclassified (fund 0132, activity 099), Soil Conservation13Projects (fund 0132, activity 120), Soil Conservation Projects14- Surplus (fund 0132, activity 269) and Marlinton Flood Wall15(fund 0132, activity 757) at the close of the fiscal year 201216are hereby reappropriated for expenditure during the fiscal17year 2013.18

12-Department of Agriculture —Meat Inspection


Fund 0135 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 427,0551Annual Increment . . . . . . . . . . . . . . . . . 004 8,6212Employee Benefits . . . . . . . . . . . . . . . . 010 181,5133Unclassified . . . . . . . . . . . . . . . . . . . . . 099 7,1824Current Expenses . . . . . . . . . . . . . . . . . 130 94,7635

Total . . . . . . . . . . . . . . . . . . . $ 719,1346

Any part or all of this appropriation may be transferred to7a special revenue fund for the purpose of matching federal8funds for the above-named program.9


13-Department of Agriculture —Agricultural Awards


Fund 0136 FY 2013 Org 1400

Programs & Awards for 4-H 1Clubs and FFA/FHA . . . . . . . . . . . . . 577 $ 15,0002

Commissioner’s Awards 3and Programs . . . . . . . . . . . . . . . . . . . 737 43,6504

Total . . . . . . . . . . . . . . . . . . . $ 58,6505

14-Department of Agriculture —West Virginia Agricultural Land Protection Authority

(WV Code Chapter 8A)

Fund 0607 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 75,0001Employee Benefits . . . . . . . . . . . . . . . . 010 26,9762Unclassified . . . . . . . . . . . . . . . . . . . . . 099 7503

Total . . . . . . . . . . . . . . . . . . . $ 102,7264


15-Attorney General

(WV Code Chapters 5, 14, 46A and 47)

Fund 0150 FY 2013 Org 1500

Personal Services (R) . . . . . . . . . . . . . . 001 $ 2,228,6121Salary of Attorney General . . . . . . . . . 002 95,0002Annual Increment . . . . . . . . . . . . . . . . . 004 58,1753Employee Benefits (R) . . . . . . . . . . . . . 010 1,132,1154Unclassified (R) . . . . . . . . . . . . . . . . . . 099 59,6245Current Expenses . . . . . . . . . . . . . . . . . 130 685,7736Repairs and Alterations . . . . . . . . . . . . 064 7,5007


Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 40,0008Criminal Convictions and9

Habeas Corpus Appeals (R) . . . . . . . 260 1,190,64710Better Government Bureau . . . . . . . . 740 325,76611BRIM Premium . . . . . . . . . . . . . . . . . . 913 118,59012

Total . . . . . . . . . . . . . . . . . . . $ 5,941,80213

Any unexpended balances remaining in the above appro-14priations for Personal Services (fund 0150, activity 001),15Employee Benefits (fund 0150, activity 010), Unclassified16(fund 0150, activity 099), Criminal Convictions and Habeas17Corpus Appeals (fund 0150, activity 260), and Agency Client18Revolving Liquidity Pool (fund 0150, activity 362) at the19close of the fiscal year 2012 are hereby reappropriated for20expenditure during the fiscal year 2013.21

When legal counsel or secretarial help is appointed by the22attorney general for any state spending unit, this account23shall be reimbursed from such spending units specifically24appropriated account or from accounts appropriated by25general language contained within this bill: Provided, That26the spending unit shall reimburse at a rate and upon terms27agreed to by the state spending unit and the attorney28general: Provided, however, That if the spending unit and the29attorney general are unable to agree on the amount and30terms of the reimbursement, the spending unit and the31attorney general shall submit their proposed reimbursement32rates and terms to the Governor for final determination.33

16-Secretary of State

(WV Code Chapters 3, 5 and 59)

Fund 0155 FY 2013 Org 1600

Personal Services . . . . . . . . . . . . . . . . . 001 $ 606,4411Salary of Secretary of State . . . . . . . . 002 95,0002Annual Increment . . . . . . . . . . . . . . . . . 004 3,2403Employee Benefits . . . . . . . . . . . . . . . . 010 249,5524Unclassified (R) . . . . . . . . . . . . . . . . . . 099 13,0725Current Expenses . . . . . . . . . . . . . . . . . 130 324,3336


BRIM Premium . . . . . . . . . . . . . . . . . . . 913 16,0007Total . . . . . . . . . . . . . . . . . . . $ 1,307,6388

Any unexpended balances remaining in the appropriations9for Unclassified - Surplus (fund 0155, activity 097), Unclassi-10fied (fund 0155, activity 099), and Technology Improvements11- Surplus (fund 0155, activity 725) at the close of the fiscal12year 2012 are hereby reappropriated for expenditure during13the fiscal year 2013.14

17-State Election Commission

(WV Code Chapter 3)

Fund 0160 FY 2013 Org 1601

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,3101Employee Benefits . . . . . . . . . . . . . . . . 010 1772Current Expenses . . . . . . . . . . . . . . . . . 130 7,2743

Total . . . . . . . . . . . . . . . . . . . $ 9,7614

DEPARTMENT OF ADMINISTRATION

18-Department of Administration —Office of the Secretary

(WV Code Chapter 5F)

Fund 0186 FY 2013 Org 0201

Personal Services . . . . . . . . . . . . . . . . . 001 $ 443,4141Annual Increment . . . . . . . . . . . . . . . . . 004 3,0262Employee Benefits . . . . . . . . . . . . . . . . 010 139,7053Unclassified . . . . . . . . . . . . . . . . . . . . . 099 9,3974Current Expenses . . . . . . . . . . . . . . . . . 130 97,0565Repairs and Alterations . . . . . . . . . . . . 064 1006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0007Financial Advisor (R) . . . . . . . . . . . . . . 304 200,0008Lease Rental Payments . . . . . . . . . . . . 516 16,000,0009Design-Build Board . . . . . . . . . . . . . . . 540 19,06810Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5,00011BRIM Premium . . . . . . . . . . . . . . . . . . . 913 3,99012

Total . . . . . . . . . . . . . . . . . . . $ 16,925,75613


Any unexpended balances remaining in the appropriations14for Financial Advisor (fund 0186, activity 304) and Debt15Reduction (fund 0186, activity 635) at the close of the fiscal16year 2012 are hereby reappropriated for expenditure during17the fiscal year 2013.18

The appropriation for Lease Rental Payments shall be19disbursed as provided by W.Va. Code §31-15-6b.20

19-Consolidated Public Retirement Board

(WV Code Chapter 5)

Fund 0195 FY 2013 Org 0205

The division of highways, division of motor vehicles, public1service commission and other departments, bureaus, divi-2sions, or commissions operating from special revenue funds3and/or federal funds shall pay their proportionate share of4the retirement costs for their respective divisions. When5specific appropriations are not made, such payments may be6made from the balances in the various special revenue funds7in excess of specific appropriations.8

20-Division of Finance


Fund 0203 FY 2013 Org 0209

Personal Services . . . . . . . . . . . . . . . . . 001 $ 83,5901Annual Increment . . . . . . . . . . . . . . . . . 004 1,1012Employee Benefits . . . . . . . . . . . . . . . . 010 34,2543Unclassified . . . . . . . . . . . . . . . . . . . . . 099 2,4384Current Expenses . . . . . . . . . . . . . . . . . 130 113,5625Repairs and Alterations . . . . . . . . . . . . 064 1,5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0007GAAP Project (R) . . . . . . . . . . . . . . . . . 125 676,7908Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0009BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,52610

Total . . . . . . . . . . . . . . . . . . . $ 920,76111


Any unexpended balance remaining in the appropriation12for GAAP Project (fund 0203, activity 125) at the close of the13fiscal year 2012 is hereby reappropriated for expenditure14during the fiscal year 2013.15

21-Division of General Services


Fund 0230 FY 2013 Org 0211

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,744,2071Annual Increment . . . . . . . . . . . . . . . . . 004 27,0892Employee Benefits . . . . . . . . . . . . . . . . 010 897,1383Unclassified . . . . . . . . . . . . . . . . . . . . . 099 29,9824Current Expenses . . . . . . . . . . . . . . . . . 130 1,106,1335Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0006Fire Service Fee . . . . . . . . . . . . . . . . . . 126 14,0007Preservation and Maintenance of 8

Statues and Monuments 9on Capitol Grounds . . . . . . . . . . . . . . 371 68,00010

Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,00011BRIM Premium . . . . . . . . . . . . . . . . . . . 913 112,48112

Total . . . . . . . . . . . . . . . . . . . $ 4,001,03013

From the above appropriation for Preservation and14Maintenance of Statues and Monuments on Capitol Grounds15(activity 371), the Division shall consult the Division of16Culture and History and Capitol Building Commission in all17aspects of planning, assessment, maintenance and restora-18tion.19

22-Division of Purchasing


Fund 0210 FY 2013 Org 0213

Personal Services . . . . . . . . . . . . . . . . . 001 $ 722,8381Annual Increment . . . . . . . . . . . . . . . . . 004 12,0952Employee Benefits . . . . . . . . . . . . . . . . 010 292,7773Unclassified . . . . . . . . . . . . . . . . . . . . . 099 9,7714


Current Expenses . . . . . . . . . . . . . . . . . 130 131,9325Repairs and Alterations . . . . . . . . . . . . 064 7006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 6,1679

Total . . . . . . . . . . . . . . . . . . . $ 1,178,28010

The division of highways shall reimburse Fund 2031 within11the division of purchasing for all actual expenses incurred12pursuant to the provisions of W.Va. Code §17-2A-13.13

23-Travel Management


Fund 0615 FY 2013 Org 0215

Personal Services . . . . . . . . . . . . . . . . . 001 $ 576,3121Annual Increment . . . . . . . . . . . . . . . . . 004 4,6802Employee Benefits . . . . . . . . . . . . . . . . 010 355,4033Unclassified . . . . . . . . . . . . . . . . . . . . . 099 18,2324Current Expenses . . . . . . . . . . . . . . . . . 130 860,7765Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 4,0007

Total . . . . . . . . . . . . . . . . . . . $ 1,824,4038

24-Commission on Uniform State Laws


Fund 0214 FY 2013 Org 0217

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 5001Current Expenses . . . . . . . . . . . . . . . . . 130 46,0502

Total . . . . . . . . . . . . . . . . . . . $ 46,5503

To pay expenses for members of the commission on4uniform state laws.5

25-West Virginia Public Employees Grievance Board

(WV Code Chapter 6C)

Fund 0220 FY 2013 Org 0219


Personal Services . . . . . . . . . . . . . . . . . 001 $ 660,6351Annual Increment . . . . . . . . . . . . . . . . . 004 9,0972Employee Benefits . . . . . . . . . . . . . . . . 010 204,2083Current Expenses . . . . . . . . . . . . . . . . . 130 202,1284Repairs and Alterations . . . . . . . . . . . . 064 1,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 6,0006BRIM Premium . . . . . . . . . . . . . . . . . . . 913 5,2007

Total . . . . . . . . . . . . . . . . . . . $ 1,088,2688

Any unexpended balance remaining in the appropriation9for Unclassified (fund 0220, activity 099) at the close of the10fiscal year 2012 is hereby reappropriated for expenditure11during the fiscal year 2013.12

26-Ethics Commission

(WV Code Chapter 6B)

Fund 0223 FY 2013 Org 0220

Personal Services . . . . . . . . . . . . . . . . . 001 $ 417,3561Annual Increment . . . . . . . . . . . . . . . . . 004 4,2002Employee Benefits . . . . . . . . . . . . . . . . 010 132,7283Unclassified . . . . . . . . . . . . . . . . . . . . . 099 7,5534Current Expenses . . . . . . . . . . . . . . . . . 130 188,3825Repairs and Alterations . . . . . . . . . . . . 064 5006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 2,7888

Total . . . . . . . . . . . . . . . . . . . $ 755,5079

27-Public Defender Services


Fund 0226 FY 2013 Org 0221

Personal Services . . . . . . . . . . . . . . . . . 001 $ 698,3761Annual Increment . . . . . . . . . . . . . . . . . 004 11,2202Employee Benefits . . . . . . . . . . . . . . . . 010 298,0503Unclassified . . . . . . . . . . . . . . . . . . . . . 099 318,5314Public Defender Corporations . . . . . . 352 18,301,2665Appointed Counsel Fees (R) . . . . . . . . 788 12,223,1156


BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,2167Total . . . . . . . . . . . . . . . . . . . $ 31,854,7748

Any unexpended balance remaining in the above appropri-9ation for Appointed Counsel Fees (fund 0226, activity 788) at10the close of the fiscal year 2012 is hereby reappropriated for11expenditure during the fiscal year 2013.12

The director shall have the authority to transfer funds from13the appropriation to Public Defender Corporations (fund140226, activity 352) to Appointed Counsel Fees (fund 0226,15activity 788).16

28-Committee for the Purchase ofCommodities and Services from the Handicapped


Fund 0233 FY 2013 Org 0224

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,8001Employee Benefits . . . . . . . . . . . . . . . . 010 1,3772Current Expenses . . . . . . . . . . . . . . . . . 130 1,8783

Total . . . . . . . . . . . . . . . . . . . $ 5,0554

29-Public Employees Insurance Agency

(WV Code Chapter 5)

Fund 0200 FY 2013 Org 0225

PEIA Subsidy . . . . . . . . . . . . . . . . . . . . 801 $ 3,500,0001

The above appropriation for PEIA Subsidy (fund 0200,2activity 801) may be transferred to a special revenue fund3and shall be utilized by the West Virginia Public Employee’s4Insurance Agency for the purposes of offsetting benefit5changes and to offset the aggregate premium cost-sharing6percentage requirements between employers and employees.7Such amount shall not be included in the calculation of the8plan year aggregate premium cost-sharing percentages9between employers and employees.10


The division of highways, division of motor vehicles, public11service commission and other departments, bureaus, divi-12sions, or commissions operating from special revenue funds13and/or federal funds shall pay their proportionate share of14the public employees health insurance cost for their respec-15tive divisions.16

30-West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)

Fund 0557 FY 2013 Org 0228

Forensic Medical Examinations (R) . . 683 $ 139,9271Federal Funds/Grant Match (R) . . . . . 749 99,8802

Total . . . . . . . . . . . . . . . . . . . $ 239,8073

Any unexpended balances remaining in the appropriations4for Forensic Medical Examinations (fund 0557, activity 683)5and Federal Funds/Grant Match (fund 0557, activity 749) at6the close of the fiscal year 2012 are hereby reappropriated7for expenditure during the fiscal year 2013.8

31-Children’s Health Insurance Agency

(WV Code Chapter 5)

Fund 0588 FY 2013 Org 0230

Personal Services . . . . . . . . . . . . . . . . . 001 $ 86,0361Annual Increment . . . . . . . . . . . . . . . . . 004 1,2002Employee Benefits . . . . . . . . . . . . . . . . 010 45,4313Current Expenses . . . . . . . . . . . . . . . . . 130 10,295,8764Autism Spectrum Disorder Coverage . 856 497,0355

Total . . . . . . . . . . . . . . . . . . . $ 10,925,5786

32-Real Estate Division


Fund 0610 FY 2013 Org 0233

Personal Services . . . . . . . . . . . . . . . . . 001 $ 524,0951


Annual Increment . . . . . . . . . . . . . . . . . 004 7,0002Employee Benefits . . . . . . . . . . . . . . . . 010 273,5253Unclassified . . . . . . . . . . . . . . . . . . . . . 099 10,0274Current Expenses . . . . . . . . . . . . . . . . . 130 176,1095Repairs and Alterations . . . . . . . . . . . . 064 1,3006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,2009

Total . . . . . . . . . . . . . . . . . . . $ 1,002,25610

DEPARTMENT OF COMMERCE

33-Division of Tourism


Fund 0246 FY 2013 Org 0304

Any unexpended balance remaining in the appropriation1for Tourism - Special Projects (fund 0246, activity 859) at the2close of the fiscal year 2012 is hereby reappropriated for3expenditure during the fiscal year 2013.4

34-Division of Forestry


Fund 0250 FY 2013 Org 0305

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,569,1631Annual Increment . . . . . . . . . . . . . . . . . 004 77,0002Employee Benefits . . . . . . . . . . . . . . . . 010 1,026,5483Unclassified . . . . . . . . . . . . . . . . . . . . . 099 45,0004Current Expenses . . . . . . . . . . . . . . . . . 130 631,7065Repairs and Alterations . . . . . . . . . . . . 064 10,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 64,4167BRIM Premium . . . . . . . . . . . . . . . . . . . 913 77,6768

Total . . . . . . . . . . . . . . . . . . . $ 4,501,5099

Out of the above appropriation a sum may be used to10match federal funds for cooperative studies or other funds11for similar purposes.12


35-Geological and Economic Survey


Fund 0253 FY 2013 Org 0306

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,296,2291Annual Increment . . . . . . . . . . . . . . . . . 004 35,5592Employee Benefits . . . . . . . . . . . . . . . . 010 492,3823Unclassified . . . . . . . . . . . . . . . . . . . . . 099 35,3934Current Expenses . . . . . . . . . . . . . . . . . 130 193,6015Repairs and Alterations . . . . . . . . . . . . 064 14,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 7,5007Mineral Mapping System (R) . . . . . . . . 207 1,441,2348Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5,5009BRIM Premium . . . . . . . . . . . . . . . . . . . 913 20,22810

Total . . . . . . . . . . . . . . . . . . . $ 3,541,62611

Any unexpended balance remaining in the appropriation12for Mineral Mapping System (fund 0253, activity 207) at the13close of the fiscal year 2012 is hereby reappropriated for14expenditure during the fiscal year 2013.15

The above Unclassified and Current Expenses appropria-16tions include funding to secure federal and other contracts17and may be transferred to a special revolving fund (fund183105, activity 099) for the purpose of providing advance19funding for such contracts.20

36-West Virginia Development Office


Fund 0256 FY 2013 Org 0307

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,427,5351Annual Increment . . . . . . . . . . . . . . . . . 004 78,6002Employee Benefits . . . . . . . . . . . . . . . . 010 1,186,2533ARC-WV Home of Your Own Alliance 048 36,4804Unclassified . . . . . . . . . . . . . . . . . . . . . 099 209,0005Current Expenses . . . . . . . . . . . . . . . . . 130 3,395,1696Repairs and Alterations . . . . . . . . . . . . 064 4,0007Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 200,0008


Southern WV Career Center . . . . . . . . 071 448,4769Partnership Grants (R) . . . . . . . . . . . . . 131 605,15010Local Economic Development11

Partnerships (R) . . . . . . . . . . . . . . . . . 133 1,705,44012ARC Assessment . . . . . . . . . . . . . . . . . . 136 152,58513Mid-Atlantic Aerospace Complex . . . 231 161,22614Guaranteed Work Force Grant (R) . . . 242 1,050,56915Robert C. Byrd Institute for Advanced/16

Flexible Manufacturing - Technology17Outreach and Programs for 18Environmental and 19Advanced Technologies . . . . . . . . . . 367 474,05820

Advantage Valley . . . . . . . . . . . . . . . . . 389 67,76221Chemical Alliance Zone . . . . . . . . . . . . 390 45,60022WV High Tech Consortium . . . . . . . . . 391 215,03423Regional Contracting 24

Assistance Center . . . . . . . . . . . . . . . 418 225,00025Highway Authorities . . . . . . . . . . . . . . 431 791,43626Charleston Farmers Market . . . . . . . . 476 91,20027International Offices (R) . . . . . . . . . . . 593 629,86728Small Business Development (R) . . . . 703 200,00029WV Manufacturing 30

Extension Partnership . . . . . . . . . . . 731 131,32831Polymer Alliance . . . . . . . . . . . . . . . . . 754 104,88032Regional Councils . . . . . . . . . . . . . . . . . 784 401,28033Mainstreet Program . . . . . . . . . . . . . . . 794 186,63434National Institute of 35

Chemical Studies . . . . . . . . . . . . . . . . 805 64,29636Local Economic Development 37

Assistance (R) . . . . . . . . . . . . . . . . . . 819 5,800,00038I-79 Development Council . . . . . . . . . . 824 50,05039Mingo County Post Mine 40

Land Use Projects . . . . . . . . . . . . . . . 841 250,00041BRIM Premium . . . . . . . . . . . . . . . . . . . 913 26,096424-H Camp Improvements (R) . . . . . . . . 941 650,00043Hatfield McCoy Recreational Trail . . . 960 228,00044Hardwood Alliance Zone . . . . . . . . . . . 992 38,85145

Total . . . . . . . . . . . . . . . . . . . $ 23,331,85546


Any unexpended balances remaining in the appropriations47for Tourism — Unclassified — Surplus (fund 0256, activity48075), Unclassified - Surplus (fund 0256, activity 097),49Partnership Grants (fund 0256, activity 131), Local Economic50Development Partnerships (fund 0256, activity 133), Guaran-51teed Work Force Grant (fund 0256, activity 242), Local52Economic Development Assistance — Surplus (fund 0256,53activity 266), Industrial Park Assistance (fund 0256, activity54480), Leverage Technology and Small Business Development55Program (fund 0256, activity 525), International Offices56(fund 0256, activity 593), Small Business Development (fund570256, activity 703), Local Economic Development Assistance58(fund 0256, activity 819), Economic Development Assistance59(fund 0256, activity 900), and 4-H Camp Improvements (fund600256, activity 941) at the close of the fiscal year 2012 are61hereby reappropriated for expenditure during the fiscal year622013.63

The above appropriation to Local Economic Development64Partnerships (activity 133) shall be used by the West Virginia65development office for the award of funding assistance to66county and regional economic development corporations or67authorities participating in the certified development68community program developed under the provisions of W.Va.69Code §5B-2-14. The West Virginia development office shall70award the funding assistance through a matching grant71program, based upon a formula whereby funding assistance72may not exceed $34,000 per county served by an economic73development or redevelopment corporation or authority. 74

From the above appropriation for Current Expenses (fund750256, activity 130) $250,000 is for TechConnect; $250,000 is76for Tamarack Foundation; $150,000 is for the Citizens77Conservation Corps; $350,000 is for One Voice and78$1,000,000 is to be transferred to Development Office79Promotion Fund (Fund 3171). 80

From the above appropriation for Highway Authorities81(fund 0256, activity 431), $115,187 is for King Coal Highway82Authority; $115,187 is for Coal Field Expressway Authority;83


$92,150 is for Coal Heritage Highway Authority; $92,150 is84for Coal Heritage Area Authority; $46,076 is for Little85Kanawha River Parkway; $82,935 is for Midland Trail Scenic86Highway Association; $52,525 is for Shawnee Parkway87Authority; $92,150 is for Corridor G Regional Development88Authority; $57,000 is for Corridor H Authority; and $46,07689is for Route 2 I68 Highway Authority.90

From the above appropriation for Local Economic Devel-91opment Assistance (fund 0256, activity 819) the division may92retain an amount not to exceed one percent of the total93appropriation for administrative purposes.94

37-Division of Labor

(WV Code Chapters 21 and 47)

Fund 0260 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,744,9771Annual Increment . . . . . . . . . . . . . . . . . 004 32,5012Employee Benefits . . . . . . . . . . . . . . . . 010 811,6593Unclassified . . . . . . . . . . . . . . . . . . . . . 099 34,2054Current Expenses . . . . . . . . . . . . . . . . . 130 716,4625Repairs and Alterations . . . . . . . . . . . . 064 40,0006BRIM Premium . . . . . . . . . . . . . . . . . . . 913 47,5217

Total . . . . . . . . . . . . . . . . . . . $ 3,427,3258

38-Division of Labor -Occupational Safety and Health Fund


Fund 0616 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 55,0001Employee Benefits . . . . . . . . . . . . . . . . 010 35,0002Unclassified . . . . . . . . . . . . . . . . . . . . . 099 03Current Expenses . . . . . . . . . . . . . . . . . 130 109,0154BRIM Premium . . . . . . . . . . . . . . . . . . . 913 9855

Total . . . . . . . . . . . . . . . . . . . $ 200,0006


39-Division of Natural Resources


Fund 0265 FY 2013 Org 0310

Personal Services . . . . . . . . . . . . . . . . . 001 $ 9,202,1831Annual Increment . . . . . . . . . . . . . . . . . 004 292,0502Employee Benefits . . . . . . . . . . . . . . . . 010 4,417,7153Unclassified . . . . . . . . . . . . . . . . . . . . . 099 11,2204Current Expenses . . . . . . . . . . . . . . . . . 130 5005Repairs and Alterations . . . . . . . . . . . . 064 4006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 4007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 5008Litter Control Conservation Officers . 564 159,3829Upper Mud River Flood Control . . . . . 654 180,52210Other Assets . . . . . . . . . . . . . . . . . . . . . 690 20011Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 40012Law Enforcement . . . . . . . . . . . . . . . . . 806 2,954,72013BRIM Premium . . . . . . . . . . . . . . . . . . . 913 293,37414

Total . . . . . . . . . . . . . . . . . . . $ 17,513,56615

Any unexpended balances remaining in the appropriations16for Land Purchase (fund 0265, activity 761) and Fish Hatch-17ery Improvements (fund 0265, activity 825) at the close of the18fiscal year 2012 are hereby reappropriated for expenditure19during the fiscal year 2013.20

Any revenue derived from mineral extraction at any state21park shall be deposited in a special revenue account of the22division of natural resources, first for bond debt payment23purposes and with any remainder to be for park operation24and improvement purposes.25

40-Division of Miners’ Health, Safety and Training


Fund 0277 FY 2013 Org 0314

Personal Services . . . . . . . . . . . . . . . . . 001 $ 7,477,2431Annual Increment . . . . . . . . . . . . . . . . . 004 83,9142


Employee Benefits . . . . . . . . . . . . . . . . 010 2,860,7313Unclassified . . . . . . . . . . . . . . . . . . . . . 099 120,0004Current Expenses . . . . . . . . . . . . . . . . . 130 1,851,4675Coal Dust and Rock Dust Sampling . . 270 564,9086BRIM Premium . . . . . . . . . . . . . . . . . . . 913 68,1347

Total . . . . . . . . . . . . . . . . . . . $ 13,026,3978

Included in the above appropriation for Current Expenses9(fund 0277, activity 130) is $500,000 for the sixth year of10Southern West Virginia Community and Technical College11Mine Rescue and Rapid Response Team.12

41-Board of Coal Mine Health and Safety


Fund 0280 FY 2013 Org 0319

Personal Services . . . . . . . . . . . . . . . . . 001 $ 143,1101Annual Increment . . . . . . . . . . . . . . . . . 004 1,2002Employee Benefits . . . . . . . . . . . . . . . . 010 48,0433Mine Safety Technology Task Force . . 061 115,0004Unclassified . . . . . . . . . . . . . . . . . . . . . 099 3,0005Current Expenses . . . . . . . . . . . . . . . . . 130 23,4936Repairs and Alterations . . . . . . . . . . . . 064 3007Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2508Board of Miners Training9

and Certification . . . . . . . . . . . . . . . . 667 48,75010WV Diesel Equipment Commission . . 712 37,05011

Total . . . . . . . . . . . . . . . . . . . $ 420,19612

42-Coal Mine Safety and Technical Review Committee


Fund 0285 FY 2013 Org 0320

Personal Services . . . . . . . . . . . . . . . . . 001 $ 30,5001Employee Benefits . . . . . . . . . . . . . . . . 010 3,5232Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5003Current Expenses . . . . . . . . . . . . . . . . . 130 13,7504Repairs and Alterations . . . . . . . . . . . . 064 2275


Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2506Coal Forum . . . . . . . . . . . . . . . . . . . . . . 664 29,2507

Total . . . . . . . . . . . . . . . . . . . $ 78,0008

It is the intent of the Legislature that the Coal Forum9(activity 664) is to expend funds from its appropriation on10technical, environmental, and coal education programs.11

43-WorkForce West Virginia


Fund 0572 FY 2013 Org 0323

Personal Services . . . . . . . . . . . . . . . . . 001 $ 5001Employee Benefits . . . . . . . . . . . . . . . . 010 1002Unclassified . . . . . . . . . . . . . . . . . . . . . 099 9503Current Expenses . . . . . . . . . . . . . . . . . 130 143,4504

Total . . . . . . . . . . . . . . . . . . . $ 145,0005

From the above appropriation for Current Expenses6(activity 130), is a one-time appropriation of $50,000 for7West Virginia Women Work.8

44-Department of Commerce -Office of the Secretary


Fund 0606 FY 2013 Org 0327

Personal Services . . . . . . . . . . . . . . . . . 001 $ 245,5001Annual Increment . . . . . . . . . . . . . . . . . 004 5402Employee Benefits . . . . . . . . . . . . . . . . 010 76,1203Unclassified . . . . . . . . . . . . . . . . . . . . . 099 3,5004Current Expenses . . . . . . . . . . . . . . . . . 130 66,1655Repairs and Alterations . . . . . . . . . . . . 064 2006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2507

Total . . . . . . . . . . . . . . . . . . . $ 392,2758

45-Division of Energy

(WV Code Chapter 5H)


Fund 0612 FY 2013 Org 0328

Personal Services . . . . . . . . . . . . . . . . . 001 $ 159,0001Annual Increment . . . . . . . . . . . . . . . . . 004 3,5002Employee Benefits . . . . . . . . . . . . . . . . 010 57,2313Unclassified . . . . . . . . . . . . . . . . . . . . . 099 19,2004Current Expenses . . . . . . . . . . . . . . . . . 130 1,667,3145Repairs and Alterations . . . . . . . . . . . . 064 1,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 16,0007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 3,2978

Total . . . . . . . . . . . . . . . . . . . $ 1,926,5429

From the above appropriation for Current Expenses (fund100612, activity 130) $693,500 is for West Virginia University11and $693,500 is for Southern West Virginia Community and12Technical College for the Mine Training and Energy Tech-13nologies Academy.14

DEPARTMENT OF EDUCATION

46-State Department of Education -School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 255,7301Annual Increment . . . . . . . . . . . . . . . . . 004 5,7302Employee Benefits . . . . . . . . . . . . . . . . 010 93,4133Unclassified . . . . . . . . . . . . . . . . . . . . . 099 24,9504Current Expenses . . . . . . . . . . . . . . . . . 130 2,103,0505Repairs and Alterations . . . . . . . . . . . . 064 2,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0008

Total . . . . . . . . . . . . . . . . . . . $ 2,496,8739

47-State FFA-FHA Camp and Conference Center


Fund 0306 FY 2013 Org 0402


Personal Services . . . . . . . . . . . . . . . . . 001 $ 641,6341Annual Increment . . . . . . . . . . . . . . . . . 004 23,1502Employee Benefits . . . . . . . . . . . . . . . . 010 268,2553Unclassified . . . . . . . . . . . . . . . . . . . . . 099 10,0004Current Expenses . . . . . . . . . . . . . . . . . 130 125,1525BRIM Premium . . . . . . . . . . . . . . . . . . . 913 21,6946

Total . . . . . . . . . . . . . . . . . . . $ 1,089,8857

48-State Department of Education


Fund 0313 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,591,3001Annual Increment . . . . . . . . . . . . . . . . . 004 57,0002Employee Benefits . . . . . . . . . . . . . . . . 010 1,055,4713Unclassified (R) . . . . . . . . . . . . . . . . . . 099 300,0004Current Expenses . . . . . . . . . . . . . . . . . 130 2,519,0005Technology System Specialist . . . . . . . 062 2,000,0006Repairs and Alterations . . . . . . . . . . . . 064 50,0007Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 100,0008Increased Enrollment . . . . . . . . . . . . . . 140 6,290,0009Safe Schools . . . . . . . . . . . . . . . . . . . . . 143 5,054,09110Teacher Mentor (R) . . . . . . . . . . . . . . . . 158 842,03411National Teacher Certification (R) . . . 161 400,00012Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,00013Technology Repair and Modernization 298 951,00314HVAC Technicians . . . . . . . . . . . . . . . . 355 483,63815Early Retirement 16

Notification Incentive . . . . . . . . . . . . 366 275,00017MATH Program . . . . . . . . . . . . . . . . . . 368 396,25118Assessment Programs . . . . . . . . . . . . . . 396 2,529,2841921st Century Fellows . . . . . . . . . . . . . . . 507 297,18820English as a Second Language . . . . . . 528 350,00021Teacher Reimbursement . . . . . . . . . . . 573 297,18822Hospitality Training . . . . . . . . . . . . . . . 600 343,64223Hi-Y Youth in Government . . . . . . . . . 616 100,00024High Acuity Special Needs (R) . . . . . . 634 1,500,00025Foreign Student Education . . . . . . . . . 636 97,07926State Teacher of the Year . . . . . . . . . . 640 45,80727


Principals Mentorship . . . . . . . . . . . . . 649 79,25028Other Assets . . . . . . . . . . . . . . . . . . . . . 690 50,00029Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 1,00030Local Solutions Dropout31

Prevention and Recovery . . . . . . . . . 780 2,230,00032Pilot Program of Structured 33

In-School Alternatives . . . . . . . . . . . 826 96,00034Elementary/Middle 35

Alternative Schools . . . . . . . . . . . . . . 833 1,000,0003621st Century Innovation Zones . . . . . . 876 435,69437Student Enrichment Program . . . . . . . 879 6,200,0003821st Century Learners (R) . . . . . . . . . . . 886 2,602,87039BRIM Premium . . . . . . . . . . . . . . . . . . . 913 285,68640High Acuity Health 41

Care Needs Program . . . . . . . . . . . . . 920 1,000,0004221st Century Assessment 43

and Professional Development . . . . 931 4,458,57644WV Commission on 45

Holocaust Education . . . . . . . . . . . . . 935 15,00046Allowance for Extraordinary47

Sustained Growth . . . . . . . . . . . . . . . 943 286,89848Regional Education Service Agencies 972 3,990,00049Educational Program Allowance . . . . 996 450,00050

Total . . . . . . . . . . . . . . . . . . . $ 53,106,95051

The above appropriation includes the state board of52education and their executive office.53

Any unexpended balances remaining in the appropriations54for Unclassified (fund 0313, activity 099), Teacher Mentor55(fund 0313, activity 158), National Teacher Certification56(fund 0313, activity 161), High Acuity Special Needs (fund570313, activity 634), and 21st Century Learners (fund 0313,58activity 886) at the close of the fiscal year 2012 are hereby59reappropriated for expenditure during the fiscal year 2013.60

The above appropriation for Technology System Special-61ists (activity 062), shall first be used for the continuance of62current pilot projects. The remaining balance, if any, may be63used to expand the pilot project for additional counties.64


Included in the above appropriation for Current Expenses65(activity 130) is $50,000 for the second year of a five year66special community development school pilot program per67W.Va. Code 18-3-12.68

From the above appropriation for National Teacher69Certification (activity 161), any funds remaining after all70initial certification expenses have been met shall be for the71reimbursement of NBPTS certificate renewal.72

The above appropriation for Hospitality Training (activity73600), shall be allocated only to entities that have a plan74approved for funding by the Department of Education, at the75funding level determined by the State Superintendent of76Schools. Plans shall be submitted to the State Superinten-77dent of Schools to be considered for funding.78

The above appropriation for Local Solutions Dropout79Prevention and Recovery (activity 780) shall be transferred80to the Local Solutions Dropout Prevention and Recovery81Fund.82

From the above appropriation for Educational Program83Allowance (activity 996), $100,000 shall be expended for84Webster County Board of Education for Hacker Valley;85$150,000 for the Randolph County Board of Education for86Pickens School; and $100,000 shall be for the Preston County87Board of Education for the Aurora School and $100,000 is for88Project Based Learning in STEM fields.89

49-State Department of Education -

Aid for Exceptional Children


Fund 0314 FY 2013 Org 0402

Special Education - Counties . . . . . . . 159 $ 7,271,7571Special Education - Institutions . . . . . 160 3,823,3312Education of Juveniles Held in3

Predispositional Juvenile4Detention Centers . . . . . . . . . . . . . . . 302 635,8465


Education of Institutionalized6Juveniles and Adults (R) . . . . . . . . . . 472 16,850,0077

Total . . . . . . . . . . . . . . . . . . . $ 28,580,9418

Any unexpended balance remaining in the appropriation9for Education of Institutionalized Juveniles and Adults (fund100314, activity 472) at the close of the fiscal year 2012 is11hereby reappropriated for expenditure during the fiscal year122013.13

From the above appropriations, the superintendent shall14have authority to expend funds for the costs of special15education for those children residing in out-of-state place-16ments. 17

50-State Department of Education -State Aid to Schools


Fund 0317 FY 2013 Org 0402

Other Current Expenses . . . . . . . . . . . 022 $ 154,832,5591Advanced Placement . . . . . . . . . . . . . . 053 470,2712Professional Educators . . . . . . . . . . . . 151 876,996,8973Service Personnel . . . . . . . . . . . . . . . . . 152 290,963,9584Fixed Charges . . . . . . . . . . . . . . . . . . . . 153 105,032,9065Transportation . . . . . . . . . . . . . . . . . . . 154 81,460,7426Professional Student 7

Support Services . . . . . . . . . . . . . . . . 655 37,927,8508Improved Instructional Programs . . . . 156 40,612,113921st Century Strategic Technology10

Learning Growth . . . . . . . . . . . . . . . . 936 7,611,96511Basic Foundation Allowances . . . . . . . 1,595,909,26112Less Local Share . . . . . . . . . . . . . . . . . (394,825,898)13Total Basic State Aid . . . . . . . . . . . . . . 1,201,083,36314Public Employees’ Insurance 15

Matching . . . . . . . . . . . . . . . . . . . . . . 012 226,482,70216Teachers’ Retirement System . . . . . . . 019 66,018,00017School Building Authority . . . . . . . . . 453 23,308,64518


Retirement Systems - 19Unfunded Liability . . . . . . . . . . . . . . 775 364,658,00020

Total . . . . . . . . . . . . . . . . . . . $ 1,881,550,71021

51-State Board of Education -Vocational Division


Fund 0390 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,075,0001Annual Increment . . . . . . . . . . . . . . . . . 004 25,5002Employee Benefits . . . . . . . . . . . . . . . . 010 379,0053Unclassified . . . . . . . . . . . . . . . . . . . . . 099 20,0004Current Expenses . . . . . . . . . . . . . . . . . 130 1,145,8785Repairs and Alterations . . . . . . . . . . . . 064 10,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Wood Products - Forestry Vocational 8

Program . . . . . . . . . . . . . . . . . . . . . . . 146 63,5039Albert Yanni Vocational Program . . . 147 142,65010Vocational Aid . . . . . . . . . . . . . . . . . . . 148 18,406,62411Adult Basic Education . . . . . . . . . . . . . 149 4,212,60012Program Modernization . . . . . . . . . . . . 305 956,01413Technical & Secondary Program14

Improvement Staff . . . . . . . . . . . . . . 330 304,68215GED Testing (R) . . . . . . . . . . . . . . . . . . 339 1,060,39516Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,00017FFA Grant Awards . . . . . . . . . . . . . . . . 839 12,42818Pre-Engineering Academy Program . . 840 286,80419

Total . . . . . . . . . . . . . . . . . . . $ 28,121,08320

Any unexpended balance remaining in the appropriation21for GED Testing (fund 0390, activity 339) at the close of the22fiscal year 2012 is hereby reappropriated for expenditure23during the fiscal year 2013.24

52-State Board of Education -Division of Education Performance Audits



Fund 0573 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 420,0001Annual Increment . . . . . . . . . . . . . . . . . 004 4,9002Employee Benefits . . . . . . . . . . . . . . . . 010 120,2613Unclassified . . . . . . . . . . . . . . . . . . . . . 099 7,0004Current Expenses . . . . . . . . . . . . . . . . . 130 146,8995Repairs and Alterations . . . . . . . . . . . . 064 1,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,0008

Total . . . . . . . . . . . . . . . . . . . $ 702,0609

53-West Virginia Schools for the Deaf and the Blind


Fund 0320 FY 2013 Org 0403

Personal Services . . . . . . . . . . . . . . . . . 001 $ 8,558,7081Annual Increment . . . . . . . . . . . . . . . . . 004 4802Employee Benefits . . . . . . . . . . . . . . . . 010 2,890,0373Unclassified . . . . . . . . . . . . . . . . . . . . . 099 132,8794Current Expenses . . . . . . . . . . . . . . . . . 130 1,246,4055Repairs and Alterations . . . . . . . . . . . . 064 145,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 50,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 100,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 73,0009Capital Outlay and Maintenance (R) . 755 62,50010BRIM Premium . . . . . . . . . . . . . . . . . . . 913 68,62811

Total . . . . . . . . . . . . . . . . . . . $ 13,327,63712

Any unexpended balance remaining in the appropriation13for Capital Outlay and Maintenance (fund 0320, activity 755)14at the close of the fiscal year 2012 is hereby reappropriated15for expenditure during the fiscal year 2013.16

DEPARTMENT OF EDUCATION AND THE ARTS

54-Department of Education and the Arts -Office of the Secretary



Fund 0294 FY 2013 Org 0431

Personal Services . . . . . . . . . . . . . . . . . 001 $ 662,7501Annual Increment . . . . . . . . . . . . . . . . . 004 5,9002Employee Benefits . . . . . . . . . . . . . . . . 010 199,6003Unclassified (R) . . . . . . . . . . . . . . . . . . 099 35,0004Current Expenses . . . . . . . . . . . . . . . . . 130 126,0165Center for Professional 6

Development (R) . . . . . . . . . . . . . . . . 115 2,729,7717National Youth Science Camp . . . . . . 132 290,0008WV Humanities Council . . . . . . . . . . . 168 450,0009Benedum Professional Development10

Collaborative (R) . . . . . . . . . . . . . . . . 427 927,50011Governor’s Honor Academy (R) . . . . . 478 600,78012Energy Express . . . . . . . . . . . . . . . . . . . 861 470,00013BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,50914Special Olympic Games . . . . . . . . . . . . 966 25,00015

Total . . . . . . . . . . . . . . . . . . . $ 6,526,82616

Any unexpended balances remaining in the appropriations17for Unclassified (fund 0294, activity 099), Center for Profes-18sional Development (fund 0294, activity 115), Benedum19Professional Development Collaborative (fund 0294, activity20427), Governor’s Honor Academy (fund 0294, activity 478),21and Educational Enhancements - Surplus (fund 0294,22activity 927) at the close of the fiscal year 2012 are hereby23reappropriated for expenditure during the fiscal year 2013.24

From the above appropriation for Current Expenses25(activity 130), $100,000 is for Globaloria.26

55-Division of Culture and History


Fund 0293 FY 2013 Org 0432

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,763,7291Annual Increment . . . . . . . . . . . . . . . . . 004 67,1142Employee Benefits . . . . . . . . . . . . . . . . 010 1,283,4143Unclassified (R) . . . . . . . . . . . . . . . . . . 099 131,3414Current Expenses . . . . . . . . . . . . . . . . . 130 919,5465


Repairs and Alterations . . . . . . . . . . . . 064 44,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0009Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 10010Culture and History Programming . . . 732 292,94511Capital Outlay and Maintenance (R) . 755 100,00012Historical Highway 13

Marker Program (R) . . . . . . . . . . . . . 844 75,18514BRIM Premium . . . . . . . . . . . . . . . . . . . 913 33,67715

Total . . . . . . . . . . . . . . . . . . . $ 5,723,05116

Any unexpended balances remaining in the appropriations17for Unclassified - Surplus (fund 0293, activity 097), Unclassi-18fied (fund 0293, activity 099), Capital Outlay, Repairs and19Equipment (fund 0293, activity 589), Capital Outlay, Repairs20and Equipment — Surplus (fund 0293, activity 677), Capital21Outlay and Maintenance (fund 0293, activity 755), and22Historical Highway Marker Program (fund 0293, activity23844) at the close of the fiscal year 2012 are hereby24reappropriated for expenditure during the fiscal year 2013.25

From the above appropriation for Unclassified (activity26099), $75,000 is for the Strand Theatre.27

From the above appropriation for Unclassified (activity28099), and Current Expenses (activity 130), is $250,000 for the29WVSOM in conjunction with WV Public Broadcasting for the30Healthy Choices Childrens Television Program.31

The Current Expense appropriation includes funding for32the arts funds, department programming funds, grants, fairs33and festivals and Camp Washington Carver and shall be34expended only upon authorization of the division of culture35and history and in accordance with the provisions of Chapter365A, Article 3, and Chapter 12 of the Code.37

From the above appropriation for Current Expenses38(activity 130), $100,000 shall be used for the Sesquicenten-39nial Celebration and $4,500 shall be used for Z.D. Ramsdell40House.41


56-Library Commission


Fund 0296 FY 2013 Org 0433

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,009,2701Annual Increment . . . . . . . . . . . . . . . . . 004 37,0802Employee Benefits . . . . . . . . . . . . . . . . 010 438,9003Current Expenses . . . . . . . . . . . . . . . . . 130 233,3324Repairs and Alterations . . . . . . . . . . . . 064 6,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 4506Services to Blind & Handicapped . . . . 181 184,9037BRIM Premium . . . . . . . . . . . . . . . . . . . 913 15,1778

Total . . . . . . . . . . . . . . . . . . . $ 1,925,6129

57-Educational Broadcasting Authority


Fund 0300 FY 2013 Org 0439

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,254,4891Annual Increment . . . . . . . . . . . . . . . . . 004 75,3602Employee Benefits . . . . . . . . . . . . . . . . 010 1,310,8373Current Expenses . . . . . . . . . . . . . . . . . 130 213,8684Repairs and Alterations . . . . . . . . . . . . 064 123,4055Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 275,0006Mountain Stage . . . . . . . . . . . . . . . . . . . 249 300,0007Capital Outlay and Maintenance (R) . 755 50,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 41,9299

Total . . . . . . . . . . . . . . . . . . . $ 5,644,88810

Any unexpended balances remaining in the appropriations11for Unclassified (fund 0300, activity 099) and Capital Outlay12and Maintenance (fund 0300, activity 755) at the close of the13fiscal year 2012 are hereby reappropriated for expenditure14during the fiscal year 2013. 15

From the above appropriation for Current Expenses (fund160300, activity 130) $45,000 is for the WV Music Hall of Fame.17


58-State Board of Rehabilitation -Division of Rehabilitation Services


Fund 0310 FY 2013 Org 0932

Personal Services . . . . . . . . . . . . . . . . . 001 $ 7,537,5691Annual Increment . . . . . . . . . . . . . . . . . 004 166,3172Independent Living Services (R) . . . . . 009 500,0003Employee Benefits . . . . . . . . . . . . . . . . 010 2,746,5044Current Expenses . . . . . . . . . . . . . . . . . 130 502,0665Workshop Development . . . . . . . . . . . 163 2,116,1496Supported Employment 7

Extended Services (R) . . . . . . . . . . . . 206 100,0008Ron Yost Personal 9

Assistance Fund (R) . . . . . . . . . . . . . 407 388,69810Employment Attendant 11

Care Program . . . . . . . . . . . . . . . . . . 598 156,06512BRIM Premium . . . . . . . . . . . . . . . . . . . 913 67,03313

Total . . . . . . . . . . . . . . . . . . . $ 14,280,40114

Any unexpended balance remaining in the appropriation15for Independent Living Services (fund 0310, activity 009),16Supported Employment Extended Services (fund 0310,17activity 206), and Ron Yost Personal Assistance Fund (fund180310, activity 407) at the close of the fiscal year 2012 is19hereby reappropriated for expenditure during the fiscal year202013.21

From the above appropriation for Workshop Development22(activity 163), funds shall be used exclusively with the23private non-profit community rehabilitation program24organizations known as work centers or sheltered work-25shops. The appropriation shall also be used to continue the26support of the program, services, and individuals with27disabilities currently in place at those 31 organizations.28

DEPARTMENT OF ENVIRONMENTAL PROTECTION

59-Environmental Quality Board



Fund 0270 FY 2013 Org 0311

Personal Services . . . . . . . . . . . . . . . . . 001 $ 74,4821Annual Increment . . . . . . . . . . . . . . . . . 004 5102Employee Benefits . . . . . . . . . . . . . . . . 010 21,6143Current Expenses . . . . . . . . . . . . . . . . . 130 46,3654Repairs and Alterations . . . . . . . . . . . . 064 1005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 7506Other Assets . . . . . . . . . . . . . . . . . . . . . 690 6007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 6848

Total . . . . . . . . . . . . . . . . . . . $ 145,1059

60-Division of Environmental Protection


Fund 0273 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,394,3221Annual Increment . . . . . . . . . . . . . . . . . 004 66,7682Employee Benefits . . . . . . . . . . . . . . . . 010 1,363,7253Water Resources Protection4

and Management . . . . . . . . . . . . . . . . 068 581,8975Current Expenses . . . . . . . . . . . . . . . . . 130 723,3966Repairs and Alterations . . . . . . . . . . . . 064 12,1507Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 4,6008Dam Safety . . . . . . . . . . . . . . . . . . . . . . 607 216,9669West Virginia Stream 10

Partners Program . . . . . . . . . . . . . . . 637 77,39611Meth Lab Cleanup . . . . . . . . . . . . . . . . 656 227,14212Other Assets . . . . . . . . . . . . . . . . . . . . . 690 4,50013WV Contribution to 14

River Commissions . . . . . . . . . . . . . . 776 148,48515Office of Water Resources16

Non-Enforcement Activity . . . . . . . . 855 1,218,13917BRIM Premium . . . . . . . . . . . . . . . . . . . 913 56,80218

Total . . . . . . . . . . . . . . . . . . . $ 8,096,28819

Any unexpended balance remaining in the appropriation20for Meth Lab Cleanup - Surplus (fund 0273, activity 474) at21


the close of fiscal year 2012 is hereby reappropriated for22expenditure during FY 2013.23

A portion of the appropriation for Current Expenses (fund240273, activity 130) and Dam Safety (fund 0273, activity 607)25may be transferred to the special revenue fund Dam Safety26Rehabilitation Revolving Fund (fund 3025) for the state27deficient dams rehabilitation assistance program.28

61-Air Quality Board


Fund 0550 FY 2013 Org 0325

Personal Services . . . . . . . . . . . . . . . . . 001 $ 58,0001Annual Increment . . . . . . . . . . . . . . . . . 004 5102Employee Benefits . . . . . . . . . . . . . . . . 010 19,4243Current Expenses . . . . . . . . . . . . . . . . . 130 21,1004Repairs and Alterations . . . . . . . . . . . . 064 965Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 3506Other Assets . . . . . . . . . . . . . . . . . . . . . 690 4007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 2,0138

Total . . . . . . . . . . . . . . . . . . . $ 101,8939

DEPARTMENT OF HEALTH AND HUMAN RESOURCES

62-Department of Health and Human Resources -Office of the Secretary


Fund 0400 FY 2013 Org 0501

Personal Services . . . . . . . . . . . . . . . . . 001 $ 139,0961Employee Benefits . . . . . . . . . . . . . . . . 010 46,3412Unclassified . . . . . . . . . . . . . . . . . . . . . 099 6,4473Current Expenses . . . . . . . . . . . . . . . . . 130 21,2454Women’s Commission (R) . . . . . . . . . . 191 180,2555Commission for the Deaf6

and Hard of Hearing . . . . . . . . . . . . . 704 250,7737Total . . . . . . . . . . . . . . . . . . . $ 644,1578


Any unexpended balance remaining in the appropriation9for the Women’s Commission (fund 0400, fiscal year 2010,10fiscal year 2011, fiscal year 2012, activity 191) at the close of11the fiscal year 2012 is hereby reappropriated for expenditure12during the fiscal year 2013.13

63-Division of Health -Central Office


Fund 0407 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 9,213,8421Annual Increment . . . . . . . . . . . . . . . . . 004 207,1442Employee Benefits . . . . . . . . . . . . . . . . 010 3,602,5733Chief Medical Examiner . . . . . . . . . . . 045 4,749,5764Unclassified . . . . . . . . . . . . . . . . . . . . . 099 827,0295Current Expenses . . . . . . . . . . . . . . . . . 130 4,439,2986State Aid for Local and7

Basic Public Health Services . . . . . . 184 16,642,5068Safe Drinking Water Program . . . . . . 187 522,9849Women, Infants and Children . . . . . . . 210 65,09910Early Intervention . . . . . . . . . . . . . . . . 223 3,307,04311Cancer Registry . . . . . . . . . . . . . . . . . . 225 210,18412ABCA Tobacco Retailer Education13

Program - Transfer . . . . . . . . . . . . . . 239 200,00014CARDIAC Project . . . . . . . . . . . . . . . . . 375 475,00015State EMS Technical Assistance . . . . 379 1,439,13916Statewide EMS Program Support (R) 383 954,17717Primary Care Centers - 18

Mortgage Finance . . . . . . . . . . . . . . . 413 723,18219Black Lung Clinics . . . . . . . . . . . . . . . 467 198,64620Center for End of Life . . . . . . . . . . . . . 545 466,88621Women’s Right to Know . . . . . . . . . . . 546 15,00022Pediatric Dental Services . . . . . . . . . . 550 151,60323Vaccine for Children . . . . . . . . . . . . . . 551 446,68024Adult Influenza Vaccine . . . . . . . . . . . 552 65,00025Tuberculosis Control . . . . . . . . . . . . . . 553 392,93326


Maternal and Child Health Clinics,27Clinicians and Medical Contracts 28and Fees (R) . . . . . . . . . . . . . . . . . . . . 575 7,228,16829

Epidemiology Support . . . . . . . . . . . . . 626 1,709,67530Primary Care Support . . . . . . . . . . . . . 628 8,858,92231Health Right Free Clinics . . . . . . . . . . 727 5,000,00032Capital Outlay and Maintenance (R) . 755 2,125,00033Healthy Lifestyles . . . . . . . . . . . . . . . . 778 169,28534Emergency Response Entities -35

Special Projects (R) . . . . . . . . . . . . . . 822 744,80036Maternal Mortality Review . . . . . . . . . 834 108,65337Osteoporosis and Arthritis38

Prevention . . . . . . . . . . . . . . . . . . . . . 849 259,41639Diabetes Education and Prevention . . 873 105,00040Tobacco Education Program (R) . . . . . 906 5,684,81441BRIM Premium . . . . . . . . . . . . . . . . . . . 913 211,21442State Trauma and 43

Emergency Care System . . . . . . . . . . 918 1,839,63244Total . . . . . . . . . . . . . . . . . . . $ 83,360,10345

Any unexpended balances remaining in the appropriations46for Unclassified - Surplus (fund 0407, activity 097) and47Statewide EMS Program Support (fund 0407, activity 383),48Maternal and Child Health Clinics, Clinicians and Medical49Contracts and Fees (fund 0407, activity 575), Capital Outlay50and Maintenance (fund 0407, activity 755), Emergency51Response Entities - Special Projects (fund 0407, activity 822),52Assistance to Primary Health Care Centers Community53Health Foundation (fund 0407, activity 845) and Tobacco54Education Program (fund 0407, activity 906) at the close of55the fiscal year 2012 are hereby reappropriated for expendi-56ture during the fiscal year 2013.57

From the above appropriation for Current Expenses58(activity 130), an amount not less than $100,000 is for the59West Virginia Cancer Coalition; $50,000 shall be expended60for the West Virginia Aids Coalition; $100,000 is for Adoles-61cent Immunization Education; $73,065 is for informal dispute62resolution relating to nursing home administrative appeals;63and $50,000 is for Hospital Hospitality House of Huntington.64


From the above appropriation for Maternal and Child65Health Clinics, Clinicians and Medical Contracts and Fees66(fund 0407, activity 575) $250,000 is for the West Virginia67University Center for Excellence in Women’s Health; and68$400,000 shall be transferred to the Breast and Cervical69Cancer Diagnostic Treatment Fund (fund 5197). 70

The above appropriation for ABCA Tobacco Retailer71Education Program - Transfer (activity 239) shall be trans-72ferred to the Alcohol Beverage Control Administration (fund737352, org 0708) for expenditure.74

Included in the above appropriation for Primary Care75Centers - Mortgage Finance (activity 413) is $47,500 for the76mortgage payment for the Lincoln Primary Care Center, Inc.;77$50,483 for the mortgage payment for the Monroe County78Health Center; $40,436 for the mortgage payment for Roane79County Family Health Care, Inc.; $45,600 for the mortgage80payment for Community Care of West Virginia, Inc. (for-81merly Primary Care Systems) (Clay); $19,000 for the mort-82gage payment for the Belington Clinic; $28,500 for the83mortgage payment for the Community Care of West Virginia,84Inc. (formerly Tri-County Health Clinic); $14,250 for the85mortgage payment for Valley Health Care (Randolph);86$25,236 for the mortgage payment for Family Care Health87Center (WomenCare) in Madison; $7,600 for the mortgage88payment for Northern Greenbrier Health Clinic, Inc.; $12,06189for the mortgage payment for the WomenCare, Inc. (Putnam);90$23,750 for the mortgage payment for the Preston-Taylor91Community Health Center, Inc.; $19,000 for the mortgage92payment for the Pendleton Community Care Inc. (North93Fork); $38,000 for the mortgage payment for the Pendleton94Community Care, Inc.; $36,480 for the mortgage payment for95Clay-Battelle Health Services Association; $31,920 for the96mortgage payment for Mountaineer Community Health97Center in Paw Paw; $12,350 for the mortgage payment for98the St. George Medical Clinic, Inc.; $26,600 for the mortgage99payment for the Bluestone Health Association, Inc.; $42,750100for the mortgage payment for Wheeling Health Right, Inc.;101$45,600 for the mortgage payment for the Minnie Hamilton102Health Care Center, Inc.; $51,300 for the mortgage payment103


for the Shenandoah Valley Medical Systems, Inc.; $42,750 for104the mortgage payment for the Change, Inc.; $34,506 for the105mortgage payment for Valley Health Systems, Inc.; and106$27,510 for the mortgage payment for the Wirt County107Health Services Association. 108

From the above appropriation for Pediatric Dental Ser-109vices (fund 0407, activity 550), $11,000 is for the Marshall110County Health Department for dental services.111

64-Consolidated Medical Service Fund


Fund 0525 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 678,6061Annual Increment . . . . . . . . . . . . . . . . . 004 14,8692Employee Benefits . . . . . . . . . . . . . . . . 010 303,5063Current Expenses . . . . . . . . . . . . . . . . . 130 6,6634Special Olympics . . . . . . . . . . . . . . . . . 208 26,0745Behavioral Health Program (R) . . . . . . 219 65,442,0566Family Support Act . . . . . . . . . . . . . . . 221 1,093,9237Institutional Facilities Operations (R) 335 106,279,4318Substance Abuse Continuum of Care . 354 5,000,0009Capital Outlay and Maintenance (R) . 755 950,00010Colin Anderson Community 11

Placement (R). . . . . . . . . . . . . . . . . . . 803 664,00012Renaissance Program . . . . . . . . . . . . . . 804 194,00013BRIM Premium . . . . . . . . . . . . . . . . . . . 913 1,088,07014

Total . . . . . . . . . . . . . . . . . . . $ 181,741,19815

Any unexpended balances remaining in the appropriations16for Behavioral Health Program - Unclassified (fund 0525,17activity 219), Institutional Facilities Operations (fund 0525,18activity 335), Capital Outlay (fund 0525, activity 511),19Institutional Facilities Operations - Surplus (fund 0525,20activity 632), Capital Outlay and Maintenance (fund 0525,21activity 755), and Colin Anderson Community Placement22(fund 0525, activity 803) at the close of the fiscal year 201223are hereby reappropriated for expenditure during the fiscal24year 2013.25


The secretary shall, within fifteen days after the close of26the six-month period of said fiscal year, file with the legisla-27tive auditor and the department of revenue an itemized28report of expenditures made during the preceding six-month29period.30

Included in the above appropriation for Behavioral Health31Program - Unclassified (fund 0525, activity 219) is $100,00032for the Four Angels Substance Abuse Treatment Project.33

From the above appropriation to Institutional Facilities34Operations, together with available funds from the division35of health - hospital services revenue account (fund 5156,36activity 335), on July 1, 2012, the sum of $160,000 shall be37transferred to the department of agriculture - land division -38farm operating fund (1412) as advance payment for the39purchase of food products; actual payments for such pur-40chases shall not be required until such credits have been41completely expended.42

From the above appropriation (fund 0525, activity 354), the43funding will be consistent with the goal areas outlined in the44Comprehensive Substance Abuse Strategic Action Plan.45Prior to disbursement of funds, the Department of Health46and Human Resources, Bureau for Behavioral Health and47Health Facilities, shall submit a gap analysis of substance48abuse services, and an outline of service provision costs to49provide assistance to the Regional Task Forces and the50Advisory Council for development and prioritization of51recommendations. 52

Additional funds have been appropriated in fund 5156,53fiscal year 2013, organization 0506, for the operation of the54institutional facilities. The secretary of the department of55health and human resources is authorized to utilize up to ten56percent of the funds from the Institutional Facilities Opera-57tions line item to facilitate cost effective and cost saving58services at the community level.59

65-Division of Health -West Virginia Drinking Water Treatment



Fund 0561 FY 2013 Org 0506

West Virginia Drinking Water Treatment1Revolving Fund - Transfer . . . . . . . . 689 $ 700,0002

The above appropriation for Drinking Water Treatment3Revolving Fund - Transfer shall be transferred to the West4Virginia Drinking Water Treatment Revolving Fund or5appropriate bank depository and the Drinking Water6Treatment Revolving - Administrative Expense Fund as7provided by Chapter 16 of the Code.8

66-Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2013 Org 0510

Personal Services . . . . . . . . . . . . . . . . . 001 $ 748,4581Annual Increment . . . . . . . . . . . . . . . . . 004 19,9122Employee Benefits . . . . . . . . . . . . . . . . 010 342,5883Current Expenses . . . . . . . . . . . . . . . . . 130 260,8784Repairs and Alterations . . . . . . . . . . . . 064 5,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 15,0156BRIM Premium . . . . . . . . . . . . . . . . . . . 913 9,3117

Total . . . . . . . . . . . . . . . . . . . $ 1,401,1628

67-Division of Human Services


Fund 0403 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 27,527,3671Annual Increment . . . . . . . . . . . . . . . . . 004 771,6382Employee Benefits . . . . . . . . . . . . . . . . 010 12,439,3583Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5,688,9444Current Expenses . . . . . . . . . . . . . . . . . 130 9,463,9135Child Care Development . . . . . . . . . . . 144 776,0706Medical Services Contracts and Office7

of Managed Care . . . . . . . . . . . . . . . . 183 1,835,4698


Medical Services (R) . . . . . . . . . . . . . . . 189 226,739,8779Social Services . . . . . . . . . . . . . . . . . . . 195 97,380,50210Family Preservation Program . . . . . . . 196 1,565,00011Family Resource Networks (R) . . . . . . 274 1,905,36712Domestic Violence Legal 13

Services Fund . . . . . . . . . . . . . . . . . . 384 400,00014James “Tiger” Morton Catastrophic15

Illness Fund . . . . . . . . . . . . . . . . . . . 455 700,00516MR/DD Waiver . . . . . . . . . . . . . . . . . . . 466 88,753,48317Child Protective Services 18

Case Workers . . . . . . . . . . . . . . . . . . 468 19,275,97819OSCAR and RAPIDS . . . . . . . . . . . . . 515 5,088,13820Title XIX Waiver for Seniors . . . . . . . 533 11,912,26321WV Teaching Hospitals 22

Tertiary/Safety Net . . . . . . . . . . . . . . 547 6,356,00023Specialized Foster Care . . . . . . . . . . . . 566 310,94824Child Welfare System . . . . . . . . . . . . . 603 1,735,81525In-Home Family Education . . . . . . . . . 688 900,00026WV Works Separate State Program . . 698 4,750,00027Child Support Enforcement . . . . . . . . 705 6,146,07428Medicaid Auditing . . . . . . . . . . . . . . . . 706 605,54829Temporary Assistance for Needy30

Families/Maintenance of Effort . . . . 707 22,969,09631Child Care Maintenance of32

Effort Match . . . . . . . . . . . . . . . . . . . 708 5,693,74333Child and Family Services . . . . . . . . . . 736 2,850,00034Grants for Licensed Domestic Violence35

Programs and Statewide Prevention 750 2,500,00036Sexual Assault Intervention and37

Prevention . . . . . . . . . . . . . . . . . . . . . 723 500,00038Capital Outlay and Maintenance (R) . 755 11,87539Medical Services 40

Administrative Costs . . . . . . . . . . . . 789 24,508,78741Traumatic Brain Injury Waiver . . . . . 835 800,00042Indigent Burials (R) . . . . . . . . . . . . . . . 851 2,550,00043BRIM Premium . . . . . . . . . . . . . . . . . . . 913 834,18744Rural Hospitals Under 150 Beds . . . . . 940 2,596,00045Children’s Trust Fund - Transfer . . . . 951 300,00046

Total . . . . . . . . . . . . . . . . . . . $ 599,141,44547


Any unexpended balances remaining in the appropriations48for Medical Services (fund 0403, activity 189), Family49Resource Networks (fund 0403, activity 274), Capital Outlay50and Maintenance (fund 0403, activity 755), and Indigent51Burials (fund 0403, activity 851) at the close of the fiscal year522012 are hereby reappropriated for expenditure during the53fiscal year 2013.54

Notwithstanding the provisions of Title I, section three of55this bill, the secretary of the department of health and56human resources shall have the authority to transfer funds57within the above account: Provided, That no more than five58percent of the funds appropriated to one line item may be59transferred to other line items: Provided, however, That no60funds from other line items shall be transferred to the61personal services line item.62

The secretary shall have authority to expend funds for the63educational costs of those children residing in out-of-state64placements, excluding the costs of special education pro-65grams.66

Included in the above appropriation for Social Services67(activity 195) is funding for continuing education require-68ments relating to the practice of social work.69

The above appropriation for Domestic Violence Legal70Services Fund (activity 384) shall be transferred to the71Domestic Violence Legal Services Fund (fund 5455).72

The above appropriation for James “Tiger” Morton73Catastrophic Illness Fund (activity 455) shall be transferred74to the James “Tiger” Morton Catastrophic Illness Fund (fund755454) as provided by Article 5Q, Chapter 16 of the Code.76

The above appropriation for WV Works Separate State77Program (activity 698), shall be transferred to the WV Works78Separate State College Program Fund (fund 5467), and the79WV Works Separate State Two-Parent Program Fund (fund805468) as determined by the Secretary of the Department of81Health and Human Resources.82


From the above appropriation for Child Support Enforce-83ment (fund 0403, activity 705) an amount not to exceed84$300,000 may be transferred to a local banking depository to85be utilized to offset funds determined to be uncollectible.86

From the above appropriation for the Grants for Licensed87Domestic Violence Programs and Statewide Prevention88(activity 750), 50% of the total shall be divided equally and89distributed among the fourteen (14) licensed programs and90the West Virginia Coalition Against Domestic Violence91(WVCADV). The balance remaining in the appropriation for92Grants for Licensed Domestic Violence Programs and93Statewide Prevention (activity 750), shall be distributed94according to the formula established by the Family Protec-95tion Services Board.96

The above appropriation for Children’s Trust Fund -97Transfer (activity 951) shall be transferred to the Children’s98Fund (fund 5469, org 0511). 99

DEPARTMENT OF MILITARY AFFAIRSAND PUBLIC SAFETY

68-Department of Military Affairs and Public Safety -Office of the Secretary


Fund 0430 FY 2013 Org 0601

Personal Services . . . . . . . . . . . . . . . . . 001 $ 457,9521Annual Increment . . . . . . . . . . . . . . . . . 004 7,1102Employee Benefits . . . . . . . . . . . . . . . . 010 189,9943Unclassified (R) . . . . . . . . . . . . . . . . . . 099 20,3304Current Expenses . . . . . . . . . . . . . . . . . 130 120,8735Repairs and Alterations . . . . . . . . . . . . 064 9,9006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 3,3007Fusion Center (R) . . . . . . . . . . . . . . . . . 469 504,4308Other Assets . . . . . . . . . . . . . . . . . . . . . 690 4,0159BRIM Premium . . . . . . . . . . . . . . . . . . . 913 9,40410WV Fire and EMS 11

Survivor Benefit (R) . . . . . . . . . . . . . 939 100,00012


Homeland State Security 13Administrative Agency (R) . . . . . . . . 953 607,98514

Total . . . . . . . . . . . . . . . . . . . $ 2,035,29315

Any unexpended balances remaining in the appropriations16for Unclassified (fund 0430, activity 099), Fusion Center17(fund 0430, activity 469), Capital Outlay (fund 0430, activity18511), WV Fire and EMS Survivor Benefit (fund 0430, activity19939) and Homeland State Security Administrative Agency20(fund 0430, activity 953), at the close of the fiscal year 201221are hereby reappropriated for expenditure during the fiscal22year 2013 with the exception of fund 0430, fiscal years 2007,232008, and 2009, activity 099 which shall expire on June 30,242012.25

69-Adjutant General -State Militia


Fund 0433 FY 2013 Org 0603

Unclassified (R) . . . . . . . . . . . . . . . . . . 099 $ 21,030,6501College Education Fund . . . . . . . . . . . 232 02Mountaineer ChalleNGe Academy . . . 709 03Adjutant General and Officer4

Compensation . . . . . . . . . . . . . . . . . . 734 05Armory Board Transfer . . . . . . . . . . . . 746 06Military Authority . . . . . . . . . . . . . . . . 748 07Capital Outlay and Maintenance . . . . 755 08BRIM Premium . . . . . . . . . . . . . . . . . . . 913 09

Total . . . . . . . . . . . . . . . . . . . $ 21,030,65010

Any unexpended balances remaining in the appropriations11for Unclassified (fund 0433, activity 099) and Armory Capital12Improvements - Surplus (fund 0433, activity 325) at the close13of the fiscal year 2012 are hereby reappropriated for expen-14diture during the fiscal year 2013.15

From the above appropriation an amount approved by the16adjutant general and the secretary of military affairs and17


public safety may be transferred to the State Armory Board18for operation and maintenance of National Guard Armories.19

70-Adjutant General -Military Fund


Fund 0605 FY 2013 Org 0603

Personal Services . . . . . . . . . . . . . . . . . 001 $ 125,0001Current Expenses . . . . . . . . . . . . . . . . . 130 75,0002

Total . . . . . . . . . . . . . . . . . . . $ 200,0003

71-West Virginia Parole Board


Fund 0440 FY 2013 Org 0605

Personal Services . . . . . . . . . . . . . . . . . 001 $ 186,7151Annual Increment . . . . . . . . . . . . . . . . . 004 4,9202Employee Benefits . . . . . . . . . . . . . . . . 010 122,0003Unclassified . . . . . . . . . . . . . . . . . . . . . 099 11,4504Current Expenses . . . . . . . . . . . . . . . . . 130 211,6405Salaries of Members of West Virginia6

Parole Board . . . . . . . . . . . . . . . . . . . 227 604,6047BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,7128

Total . . . . . . . . . . . . . . . . . . . $ 1,146,0419

The above appropriation for Salaries of Members of West10Virginia Parole Board (activity 227) includes funding for11salary, annual increment (as provided for in W.Va. Code §5-125-1), and related employee benefits of board members.13

72-Division of Homeland Security andEmergency Management


Fund 0443 FY 2013 Org 0606

Personal Services . . . . . . . . . . . . . . . . . 001 $ 416,7401Annual Increment . . . . . . . . . . . . . . . . . 004 8,0602


Employee Benefits . . . . . . . . . . . . . . . . 010 171,2193Unclassified (R) . . . . . . . . . . . . . . . . . . 099 33,4094Current Expenses . . . . . . . . . . . . . . . . . 130 209,3045Repairs and Alterations . . . . . . . . . . . . 064 15,0006Radiological Emergency 7

Preparedness . . . . . . . . . . . . . . . . . . . 554 30,0008Federal Funds/Grant Match (R) . . . . . 749 687,2969Mine and Industrial Accident Rapid10

Response Call Center . . . . . . . . . . . . 781 515,34811Early Warning Flood System (R) . . . . 877 541,02912BRIM Premium . . . . . . . . . . . . . . . . . . . 913 20,33613WVU Charleston Poison 14

Control Hotline . . . . . . . . . . . . . . . . . 944 596,10015Disaster Mitigation (R) . . . . . . . . . . . . 952 100,00016

Total . . . . . . . . . . . . . . . . . . . $ 3,343,84117

Any unexpended balances remaining in the appropriations18for Unclassified (fund 0443, activity 099), Federal19Funds/Grant Match (fund 0443, activity 749), Early Warning20Flood System (fund 0443, activity 877), and Disaster Mitiga-21tion (fund 0443, activity 952) at the close of the fiscal year222012 are hereby reappropriated for expenditure during the23fiscal year 2013.24

73-Division of Corrections -Central Office

(WV Code Chapters 25, 28, 49 and 62)

Fund 0446 FY 2013 Org 0608


Total . . . . . . . . . . . . . . . . . . . $ 708,3846

Any unexpended balance remaining in the appropriation7for Management Information System (fund 0446, activity8398) at the close of the fiscal year 2012 is hereby9reappropriated for expenditure during the fiscal year 2013.10


74-Division of Corrections -Correctional Units


Fund 0450 FY 2013 Org 0608

Employee Benefits . . . . . . . . . . . . . . . . 010 $ 1,258,1361Children’s Protection Act (R) . . . . . . . 090 934,1952Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,290,8703Charleston Work Release Center . . . . 456 1,574,1144Beckley Correctional Center . . . . . . . . 490 1,734,0385Huntington Work Release Center . . . . 495 949,9186Anthony Correctional Center . . . . . . . 504 4,973,2137Huttonsville Correctional Center . . . 514 22,301,2618Northern Correctional Center . . . . . . 534 8,054,6399Inmate Medical Expenses (R) . . . . . . . 535 24,226,06410Pruntytown Correctional Center . . . . 543 7,360,90611Payments to Federal, County and/or12

Regional Jails (R) . . . . . . . . . . . . . . . 555 31,000,00013Corrections Academy . . . . . . . . . . . . . . 569 1,384,18714Martinsburg Correctional Center . . . . 663 3,504,98415Parole Services . . . . . . . . . . . . . . . . . . . 686 3,011,55816Special Services . . . . . . . . . . . . . . . . . . 687 3,977,42017Capital Outlay and Maintenance (R) . 755 2,000,00018McDowell County Correctional Center 790 1,949,98319Stevens Correctional Center . . . . . . . 791 6,474,50020Parkersburg Correctional Center . . . . 828 2,421,74421St. Mary’s Correctional Center . . . . . 881 13,042,76222Denmar Correctional Center . . . . . . . . 882 4,717,28323Ohio County Correctional Center . . . . 883 1,794,83824Mt. Olive Correctional Complex . . . . . 888 20,514,78225Lakin Correctional Center . . . . . . . . . 896 8,679,86426BRIM Premium . . . . . . . . . . . . . . . . . . . 913 829,19027

Total . . . . . . . . . . . . . . . . . . . $ 179,960,44928

Any unexpended balances remaining in the appropriations29for Children’s Protection Act (fund 0450, activity 090),30Unclassified - Surplus (fund 0450, activity 097), Inmate31Medical Expenses (fund 0450, activity 535), Payments to32Federal, County and/or Regional Jails (fund 0450, activity33


555), Capital Improvements - Surplus (fund 0450, activity34661), Capital Outlay, Repairs and Equipment - Surplus (fund350450, activity 677), and Capital Outlay and Maintenance36(fund 0450, activity 755) at the close of the fiscal year 201237are hereby reappropriated for expenditure during the fiscal38year 2013.39

The commissioner of corrections shall have the authority40to transfer between line items appropriated to the individual41correctional units above and may transfer funds from the42individual units to Payments to Federal, County and/or43Regional Jails (fund 0450, activity 555) or Inmate Medical44Expenses (fund 0450, activity 535).45

From the above appropriation to Unclassified, on July 1,462012, the sum of $300,000 shall be transferred to the depart-47ment of agriculture - land division - farm operating fund48(1412) as advance payment for the purchase of food products;49actual payments for such purchases shall not be required50until such credits have been completely expended.51

75-West Virginia State Police


Fund 0453 FY 2013 Org 0612

Personal Services . . . . . . . . . . . . . . . . . 001 $ 46,664,2051Annual Increment . . . . . . . . . . . . . . . . . 004 255,2402Employee Benefits . . . . . . . . . . . . . . . . 010 10,257,2643Children’s Protection Act . . . . . . . . . . 090 900,0694Current Expenses . . . . . . . . . . . . . . . . . 130 9,294,2925Repairs and Alterations . . . . . . . . . . . . 064 385,6806Vehicle Purchase . . . . . . . . . . . . . . . . . 451 887,2007Barracks Lease Payments . . . . . . . . . . 556 246,4788Communications and9

Other Equipment (R) . . . . . . . . . . . . . 558 1,268,96810Trooper Retirement Fund . . . . . . . . . . 605 4,966,35311Handgun Administration Expense . . . 747 76,81612Capital Outlay and Maintenance (R) . 755 250,00013Retirement Systems - 14

Unfunded Liability . . . . . . . . . . . . . . 775 15,162,00015


Automated Fingerprint16Identification System . . . . . . . . . . . . 898 662,39417

BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,946,60818Total . . . . . . . . . . . . . . . . . . . $ 96,223,56719

Any unexpended balances remaining in the appropriations20for Communications and Other Equipment (fund 0453,21activity 558), Capital Outlay, Repairs and Equipment -22Surplus (fund 0453, activity 677), and Capital Outlay and23Maintenance (fund 0453, activity 755) at the close of the24fiscal year 2012 are hereby reappropriated for expenditure25during the fiscal year 2013.26

From the above appropriation for Personal Services27(activity 001), an amount not less than $25,000 shall be28expended to offset the costs associated with providing police29services for the West Virginia State Fair.30

Included in the above appropriation for Personal Services31(activity 001), and Employee Benefits (activity 010), is32$1,300,000 for salary increases and associated benefits for33civilian employees of the West Virginia State Police.34

76-Fire Commission


Fund 0436 FY 2013 Org 0619

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 81,1561

77-Division of Justice and Community Services


Fund 0546 FY 2013 Org 0620

Personal Services . . . . . . . . . . . . . . . . . 001 $ 435,2951Annual Increment . . . . . . . . . . . . . . . . . 004 6,0252Employee Benefits . . . . . . . . . . . . . . . . 010 187,8283Unclassified . . . . . . . . . . . . . . . . . . . . . 099 7,0004Current Expenses . . . . . . . . . . . . . . . . . 130 145,1935Repairs and Alterations . . . . . . . . . . . . 064 2,0006


Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1008Child Advocacy Centers (R) . . . . . . . . . 458 1,502,4669Community Corrections (R) . . . . . . . . . 561 5,000,23310Statistical Analysis Program . . . . . . . . 597 54,02111Law Enforcement Professional 12

Standards . . . . . . . . . . . . . . . . . . . . . . 838 182,79813BRIM Premium . . . . . . . . . . . . . . . . . . . 913 1,66014

Total . . . . . . . . . . . . . . . . . . . $ 7,524,71915

Any unexpended balances remaining in the appropriations16for Child Advocacy Centers (fund 0546, activity 458) and17Community Corrections (fund 0546, activity 561) at the close18of the fiscal year 2012 are hereby reappropriated for expen-19diture during the fiscal year 2013.20

From the above appropriation for Child Advocacy Centers21(fund 0546, activity 458), the division may retain an amount22not to exceed four percent of the total appropriation for23administrative purposes.24

78-Division of Juvenile Services


Fund 0570 FY 2013 Org 0621

Jones Building Treatment Center . . . . 261 $ 2,233,7381Statewide Reporting Centers (R) . . . . 262 4,434,9872Robert L. Shell Juvenile Center . . . . . 267 2,062,2443Central Office . . . . . . . . . . . . . . . . . . . 701 2,219,3884Capital Outlay and Maintenance (R) . 755 250,0005Gene Spadaro Juvenile Center . . . . . . 793 2,119,3866Davis Center for Girls (R) . . . . . . . . . . 818 900,8757BRIM Premium . . . . . . . . . . . . . . . . . . . 913 96,1878WV Industrial Home for Youth (R) . . 979 10,816,0429Kenneth Honey Rubenstein10

Juvenile Center (R) . . . . . . . . . . . . . . 980 5,391,03311Vicki Douglas Juvenile Center . . . . . . 981 1,821,02512Northern Regional Juvenile Center . . 982 1,344,73713Lorrie Yeager Jr. Juvenile Center . . . . 983 1,941,02014Sam Perdue Juvenile Center . . . . . . . 984 1,988,77615


Tiger Morton Center . . . . . . . . . . . . . . 985 2,134,11316Donald R. Kuhn Juvenile Center . . . . 986 4,217,89817J.M. “Chick” Buckbee18

Juvenile Center . . . . . . . . . . . . . . . . . 987 2,042,49519Total . . . . . . . . . . . . . . . . . . . $ 46,013,94420

Any unexpended balances remaining in the appropriations21for Statewide Reporting Centers (fund 0570, activity 262),22Capital Outlay and Maintenance (fund 0570, activity 755),23Davis Centr for Girls (fund 0570, activity 818), WV Industrial24Home for Youth (fund 0570, activity 979), and Kenneth25Honey Rubenstein Juvenile Center (fund 0570, activity 980)26at the close of the fiscal year 2012 are hereby reappropriated27for expenditure during the fiscal year 2013.28

From the above appropriations, on July 1, 2012, the sum of29$50,000 shall be transferred to the department of agriculture30- land division - farm operating fund (1412) as advance31payment for the purchase of food products; actual payments32for such purchases shall not be required until such credits33have been completely expended.34

The director of juvenile services shall have the authority to35transfer between line items appropriated to the individual36juvenile centers above.37

79-Division of Protective Services


Fund 0585 FY 2013 Org 0622

Personal Services (R) . . . . . . . . . . . . . . 001 $ 1,405,7141Annual Increment . . . . . . . . . . . . . . . . . 004 38,0902Employee Benefits . . . . . . . . . . . . . . . . 010 590,9253Unclassified (R) . . . . . . . . . . . . . . . . . . 099 23,2234Current Expenses . . . . . . . . . . . . . . . . . 130 100,0005Repairs and Alterations . . . . . . . . . . . . 064 8,5006Equipment (R) . . . . . . . . . . . . . . . . . . . . 070 75,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 72,8258BRIM Premium . . . . . . . . . . . . . . . . . . . 913 9,9699

Total . . . . . . . . . . . . . . . . . . . $ 2,324,24610


Any unexpended balances remaining in the appropriations11for Personal Services (fund 0585, activity 001), Equipment12(fund 0585, activity 070), and Unclassified (fund 0585,13activity 099) at the close of the fiscal year 2012 are hereby14reappropriated for expenditure during the fiscal year 2013.15

DEPARTMENT OF REVENUE

80-Office of the Secretary


Fund 0465 FY 2013 Org 0701


Total . . . . . . . . . . . . . . . . . . . $ 789,6979


81-Tax Division


Fund 0470 FY 2013 Org 0702

Personal Services (R) . . . . . . . . . . . . . . 001 $ 13,350,4431Annual Increment . . . . . . . . . . . . . . . . . 004 300,0002Employee Benefits (R) . . . . . . . . . . . . . 010 5,620,6623Unclassified (R) . . . . . . . . . . . . . . . . . . 099 275,1004Current Expenses . . . . . . . . . . . . . . . . . 130 7,471,9235Repairs and Alterations . . . . . . . . . . . . 064 15,1006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 282,5007GIS Development Project (R) . . . . . . . 562 150,0008


Multi State Tax Commission . . . . . . . . 653 77,9589Other Assets . . . . . . . . . . . . . . . . . . . . . 690 25,00010BRIM Premium . . . . . . . . . . . . . . . . . . . 913 14,42011

Total . . . . . . . . . . . . . . . . . . . $ 27,583,10612

Any unexpended balances remaining in the appropriations13for Personal Services (fund 0470, activity 001), Employee14Benefits (fund 0470, activity 010), Tax Technology Upgrade15(fund 0470, activity 094), Unclassified (fund 0470, activity16099), GIS Development Project (fund 0470, activity 562), and17Remittance Processor (fund 0470, activity 570) at the close of18the fiscal year 2012 are hereby reappropriated for expendi-19ture during the fiscal year 2013.20

82-State Budget Office


Fund 0595 FY 2013 Org 0703

Personal Services . . . . . . . . . . . . . . . . . 001 $ 525,0001Annual Increment . . . . . . . . . . . . . . . . . 004 10,2002Employee Benefits . . . . . . . . . . . . . . . . 010 166,4373Unclassified (R) . . . . . . . . . . . . . . . . . . 099 8,6804Current Expenses . . . . . . . . . . . . . . . . . 130 148,4935Repairs and Alterations . . . . . . . . . . . . 064 5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0007Pay Equity Reserve . . . . . . . . . . . . . . . 364 250,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 2,7509

Total . . . . . . . . . . . . . . . . . . . $ 1,117,06010


83-West Virginia Office of Tax Appeals


Fund 0593 FY 2013 Org 0709



Annual Increment . . . . . . . . . . . . . . . . . 004 8,8202Employee Benefits . . . . . . . . . . . . . . . . 010 167,0753Current Expenses . . . . . . . . . . . . . . . . . 130 75,6894Repairs and Alterations . . . . . . . . . . . . 064 7505Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 6,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 2,4938

Total . . . . . . . . . . . . . . . . . . . $ 668,1479


84-Division of Professional and Occupational Licenses -State Athletic Commission


Fund 0523 FY 2013 Org 0933


Total . . . . . . . . . . . . . . . . . . . $ 55,9904

DEPARTMENT OF TRANSPORTATION

85-State Rail Authority


Fund 0506 FY 2013 Org 0804

Personal Services . . . . . . . . . . . . . . . . . 001 $ 240,1381Annual Increment . . . . . . . . . . . . . . . . . 004 5,5502Employee Benefits . . . . . . . . . . . . . . . . 010 105,3503Current Expenses . . . . . . . . . . . . . . . . . 130 339,5324Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,713,4565BRIM Premium . . . . . . . . . . . . . . . . . . . 913 177,3526

Total . . . . . . . . . . . . . . . . . . . $ 2,581,3787

Any unexpended balance remaining in the appropriation8for Unclassified (fund 0506, activity 099) at the close of the9


fiscal year 2012 is hereby reappropriated for expenditure10during the fiscal year 2013.11

From the above appropriations $30,000 shall be expended12for improvements at the Duffield Station.13

86-Division of Public Transit


Fund 0510 FY 2013 Org 0805

Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 $ 225,0001Current Expenses . . . . . . . . . . . . . . . . . 130 1,832,5252Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 555,9563Other Assets . . . . . . . . . . . . . . . . . . . . . 690 172,5284

Total . . . . . . . . . . . . . . . . . . . $ 2,786,0095

Any unexpended balances remaining in the appropriations6for Unclassified - Total (fund 0510, activity 096), Unclassi-7fied (fund 0510, activity 099), and Federal Funds/Grant8Match (fund 0510, activity 749) at the close of the fiscal year92012 are hereby reappropriated for expenditure during the10fiscal year 2013.11

87-Public Port Authority


Fund 0581 FY 2013 Org 0806

Personal Services . . . . . . . . . . . . . . . . . 001 $ 194,9921Annual Increment . . . . . . . . . . . . . . . . . 004 2,1602Employee Benefits . . . . . . . . . . . . . . . . 010 74,2253Current Expenses . . . . . . . . . . . . . . . . . 130 131,8144Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 3,0005BRIM Premium . . . . . . . . . . . . . . . . . . . 913 2,7646

Total . . . . . . . . . . . . . . . . . . . $ 408,9557



88-Aeronautics Commission


Fund 0582 FY 2013 Org 0807

Personal Services . . . . . . . . . . . . . . . . . 001 $ 148,3241Annual Increment . . . . . . . . . . . . . . . . . 004 4,2002Employee Benefits . . . . . . . . . . . . . . . . 010 54,3543Current Expenses . . . . . . . . . . . . . . . . . 130 1,012,7024Repairs and Alterations . . . . . . . . . . . . 064 1005Civil Air Patrol . . . . . . . . . . . . . . . . . . . 234 155,0956

Total . . . . . . . . . . . . . . . . . . . $ 1,374,7757


From the above appropriation for Current Expenses, the12sum of $120,000 shall be distributed equally to each of the13twelve local Civil Air Patrol Squadrons.14

DEPARTMENT OF VETERANS’ ASSISTANCE

89-Department of Veterans’ Assistance


Fund 0456 FY 2013 Org 0613

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,142,8951Annual Increment . . . . . . . . . . . . . . . . . 004 20,0002Employee Benefits . . . . . . . . . . . . . . . . 010 574,3613Unclassified . . . . . . . . . . . . . . . . . . . . . 099 20,0004Current Expenses . . . . . . . . . . . . . . . . . 130 152,1895Repairs and Alterations . . . . . . . . . . . . 064 5,0006Veterans’ Field Offices . . . . . . . . . . . . . 228 168,3457Veterans’ Nursing Home (R) . . . . . . . . 286 6,812,2588Veterans’ Toll Free Assistance Line . . 328 2,0159Veterans’ Reeducation Assistance (R) 329 131,60410Veterans’ Grant Program (R) . . . . . . . . 342 150,00011Veterans’ Grave Markers . . . . . . . . . . . 473 2,75412


Veterans’ Transportation . . . . . . . . . . . 485 625,00013Veterans Outreach Programs . . . . . . . 617 205,27714Memorial Day Patriotic Exercise . . . . 697 20,00015Veterans Cemetery . . . . . . . . . . . . . . . . 808 373,48416BRIM Premium . . . . . . . . . . . . . . . . . . . 913 23,86017

Total . . . . . . . . . . . . . . . . . . . $ 10,429,04218

Any unexpended balances remaining in the appropriations19for Veterans’ Nursing Home (fund 0456, activity 286),20Veterans’ Reeducation Assistance (fund 0456, activity 329),21Veterans’ Grant Program (fund 0456, activity 342), Women’s22Veterans’ Monument (fund 0456, activity 385), Veterans’23Bonus (fund 0456, activity 483), and Educational Opportuni-24ties for Children of Deceased Veterans (fund 0456, activity25854) at the close of the fiscal year 2012 are hereby26reappropriated for expenditure during the fiscal year 2013.27

90-Department of Veterans’ Assistance -Veterans’ Home


Fund 0460 FY 2013 Org 0618

Personal Services . . . . . . . . . . . . . . . . . 001 $ 723,3521Annual Increment . . . . . . . . . . . . . . . . . 004 18,6002Employee Benefits . . . . . . . . . . . . . . . . 010 416,0153Current Expenses . . . . . . . . . . . . . . . . . 130 5,3664

Total . . . . . . . . . . . . . . . . . . . $ 1,163,3335

BUREAU OF SENIOR SERVICES

91-Bureau of Senior Services


Fund 0420 FY 2013 Org 0508

Transfer to Division of Human Services1for Health Care and Title XIX Waiver2for Senior Citizens . . . . . . . . . . . . . . 539 $ 23,482,9333

The above appropriation for Transfer to Division of Human4Services for Health Care and Title XIX Waiver for Senior5


Citizens (activity 539) along with the federal moneys gener-6ated thereby shall be used for reimbursement for services7provided under the program.8

The above appropriation is in addition to funding provided9in fund 5405 for this program.10

HIGHER EDUCATION

92-West Virginia Council for Community and Technical College Education -

Control Account


Fund 0596 FY 2013 Org 0420

New River Community and1Technical College . . . . . . . . . . . . . . . 358 $ 6,305,5222

West Virginia Council for Community3and Technical Education (R) . . . . . . 392 863,5764

Eastern West Virginia Community and 5Technical College . . . . . . . . . . . . . . . 412 2,100,5096

Kanawha Valley Community and Technical7College . . . . . . . . . . . . . . . . . . . . . . . . 445 4,125,6648

Southern West Virginia Community and9Technical College . . . . . . . . . . . . . . . 446 9,228,73110

West Virginia Northern Community and11Technical College . . . . . . . . . . . . . . . 447 7,893,64312

West Virginia University - 13Parkersburg . . . . . . . . . . . . . . . . . . . . 471 10,916,18814

Bridgemont Community and Technical 15College . . . . . . . . . . . . . . . . . . . . . . . . 486 3,973,59716

Mountwest Community and17Technical College . . . . . . . . . . . . . . . 487 6,352,57718

Transit Training Partnership . . . . . . . 783 80,00019Community College20

Workforce Development (R) . . . . . . . 878 918,00021Blue Ridge Community and 22

Technical College . . . . . . . . . . . . . . . 885 5,138,41523College Transition Program . . . . . . . . 887 333,50024


West Virginia Advance Workforce25Development (R) . . . . . . . . . . . . . . . . 893 3,644,02026

Technical Program Development (R) . 894 2,261,10027Pierpont Community and 28

Technical College . . . . . . . . . . . . . . . 930 8,443,70329Total . . . . . . . . . . . . . . . . . . . $ 72,578,74530

Any unexpended balances remaining in the appropriations31for Unclassified - Surplus (fund 0596, activity 097), West32Virginia Council for Community and Technical Education33(fund 0596, activity 392), Community College Workforce34Development (fund 0596, activity 878), West Virginia35Advance Workforce Development (fund 0596, activity 893),36and Technical Program Development (fund 0596, activity37894) at the close of the fiscal year 2012 are hereby38reappropriated for expenditure during the fiscal year 2013.39

From the above appropriation for New River Community40and Technical College no funds shall be expended for the41pursuit, planning, procurement, lease or construction of any42new student housing on any state lands in Greenbrier County43including any and all lands under the control of New River44Community and Technical College.45

From the above appropriation for the Community College46Workforce Development (fund 0596, activity 878), $200,00047shall be expended on the Mine Training Program in Southern48West Virginia.49

The institutions operating with special revenue funds50and/or federal funds shall pay their proportionate share of51the Board of Risk and Insurance Management total insurance52premium cost for their respective institutions.53

93-Higher Education Policy Commission -Administration -Control Account


Fund 0589 FY 2013 Org 0441

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,473,1571


Annual Increment . . . . . . . . . . . . . . . . . 004 1,7502Employee Benefits . . . . . . . . . . . . . . . . 010 321,1793Current Expenses . . . . . . . . . . . . . . . . . 130 1,295,9754Higher Education Grant Program . . . 164 39,019,8645Tuition Contract Program (R) . . . . . . . 165 1,446,0086WVNET . . . . . . . . . . . . . . . . . . . . . . . . . 169 1,948,4437PROMISE Scholarship — Transfer . . 800 18,500,0008HEAPS Grant Program (R) . . . . . . . . . 867 5,005,6879BRIM Premium . . . . . . . . . . . . . . . . . . . 913 18,93610

Total . . . . . . . . . . . . . . . . . . . $ 69,030,99911

Any unexpended balances remaining in the appropriations12for Unclassified - Surplus (fund 0589, activity 097), Tuition13Contract Program (fund 0589, activity 165), Capital Improve-14ments - Surplus (fund 0589, activity 661), Capital Outlay and15Maintenance (fund 0589, activity 755), and HEAPS Grant16Program (fund 0589, activity 867) at the close of the fiscal17year 2012 are hereby reappropriated for expenditure during18the fiscal year 2013.19

The above appropriation for Higher Education Grant20Program (activity 164) shall be transferred to the Higher21Education Grant Fund (fund 4933, org 0441) established by22W.Va. Code §18C-5-3.23

The above appropriation for PROMISE Scholarship -24Transfer (activity 800) shall be transferred to the PROMISE25Scholarship Fund (fund 4296, org 0441) established by W.Va.26Code §18C-7-7.27

94-Higher Education Policy Commission -System -

Control Account


Fund 0586 FY 2013 Org 0442

WVU School of Health Science -1Eastern Division . . . . . . . . . . . . . . . . 056 $ 2,646,2692

West Virginia School of 3Osteopathic Medicine . . . . . . . . . . . . 172 7,978,0954


Marshall Medical School . . . . . . . . . . . 173 13,828,3845WVU—School of Health Sciences . . . . 174 19,300,0136WVU School of Health Sciences -7

Charleston Division . . . . . . . . . . . . . 175 2,704,4488General Operations . . . . . . . . . . . . . . . 277 1,500,0009Rural Health Outreach Programs (R) . 377 606,23110West Virginia School of Osteopathic 11

Medicine BRIM Subsidy . . . . . . . . . . 403 174,47512Bluefield State College . . . . . . . . . . . . 408 6,593,44213Concord University . . . . . . . . . . . . . . . 410 10,206,80414Fairmont State University . . . . . . . . . . 414 17,880,67115Glenville State College . . . . . . . . . . . . 428 7,206,80416Shepherd University . . . . . . . . . . . . . . 432 11,228,47417West Liberty University . . . . . . . . . . . 439 9,322,52418West Virginia State University . . . . . . 441 10,954,38919Marshall University . . . . . . . . . . . . . . . 448 54,348,82220Marshall University Medical School21

BRIM Subsidy . . . . . . . . . . . . . . . . . . 449 1,015,46222West Virginia University . . . . . . . . . . . 459 116,272,28523West Virginia University School of 24

Medicine BRIM Subsidy . . . . . . . . . . 460 1,400,03825Jackson’s Mill (R) . . . . . . . . . . . . . . . . . 461 351,48026West Virginia University Institute27

for Technology . . . . . . . . . . . . . . . . . . 479 8,717,64028Vista E-Learning (R) . . . . . . . . . . . . . . 519 300,00029State Priorities - Brownfield 30

Professional Development (R) . . . . . 531 806,19831Rural Health Initiative - Medical32

Schools Support . . . . . . . . . . . . . . . . 581 480,98833WV Autism Training Center . . . . . . . . 932 2,111,57234West Virginia State University Land 35

Grant Match . . . . . . . . . . . . . . . . . . . 956 1,908,00036West Virginia University —37

Potomac State . . . . . . . . . . . . . . . . . . 994 4,690,18938Total . . . . . . . . . . . . . . . . . . . $ 314,533,69739

Any unexpended balances remaining in the appropriations40for Rural Health Outreach Programs (fund 0586, activity41377), Jackson’s Mill (fund 0586, activity 461), Vista E-42Learning (fund 0586, activity 519), State Priorities-43Brownfield Professional Development (fund 0586, activity44


531), and WVU - School of Health Sciences - Surplus (fund450586, activity 713) at the close of fiscal year 2012 are hereby46reappropriated for expenditure during the fiscal year 2013.47

Included in the appropriation for WVU — School of Health48Sciences (activity 174) and Marshall Medical School (activity49173) are $943,080 and $295,477, respectively, for Graduate50Medical Education which may be transferred to the Depart-51ment of Health and Human Resources’ Medical Service Fund52(fund 5084) for the purpose of matching federal or other53funds to be used in support of graduate medical education,54subject to approval of the Vice-Chancellor for Health55Sciences and the Secretary of the Department of Health and56Human Resources. If approval is denied, the funds may be57utilized by the respective institutions for expenditure on58graduate medical education.59

Included in the above appropriation for WVU - School of60Health Sciences - Charleston Division (activity 175) and61Marshall Medical School (activity 173), an amount not less62than $5,000 respectively, is to be used for the West Virginia63Academy of Family Physicians Doc of the Day Program.64

Included in the above appropriation for Marshall Medical65School (activity 173) is $417,351 for the Marshall University66Forensic Lab and $275,061 for the Marshall University67Center for Rural Health.68

Included in the above appropriation for WVU - School of69Health Sciences (activity 174) is $1,000,000 for the70Blanchette Rockefeller Project and $1,000,000 for the School71of Public Health (year 2 of 5).72

The above appropriation for Rural Health Outreach73Programs (activity 377) includes rural health activities and74programs; rural residency development and education; and75rural outreach activities. These funds shall be dispersed76equally among the three (3) medical schools.77

Included in the above appropriation for Concord Univer-78sity (activity 410) is $100,000 for the Geographic Alliance.79


Included in the above appropriation for Glenville State80College (activity 428) is $300,000 for a 20 county “Hidden81Promise” consortium between the County School Systems82and Glenville State College; $200,000 for courses offered in83conjunction with the corrections academy; and $80,000 for84the installation of security equipment at the Corrections85Academy.86

Included in the above appropriation for Shepherd Univer-87sity (activity 432) is $100,000 for the Gateway Program.88

Included in the above appropriation for Marshall Univer-89sity (activity 448) is $181,280 for the Marshall University -90Southern WV CTC 2+2 Program and $175,000 for the Luke91Lee Listening Language & Learning Lab.92

Included in the above appropriation for West Virginia93University (activity 459) is $34,500 for the Marshall and94WVU Faculty and Course Development International Study95Project; $246,429 for the WVU Law School — Skills Pro-96gram; $300,000 for the WVU Coal and Energy Research97Bureau to be expended in consultation with the Board of98Coal Mine Health and Safety, the Mine Safety Technology99Task Force, and the DEP Advisory Council; $19,714 for the100WVU College of Engineering and Mineral Resources —101Diesel Training — Transfer; $500,000 for the Mining Engi-102neering Program; $220,000 for the WVU Petroleum Engi-103neering Program; $82,500 for the WVU — Sheep Study;104$630,000 for the Davis College of Forestry Agriculture and105Consumer Sciences of which $80,000 is for a Landscape106Architect, $112,500 is to be used for Morgantown Farms,107$112,500 is to be used for Raymond Memorial Farm, $112,500108is to be used for Reedsville Farm, and $112,500 is to be used109for Kerneysville Farm; $200,000 for Reedsville Arena and110Jackson’s Mill Arena; $100,000 for the WVU — Soil Testing111Program; $100,000 for a veterinarian; $50,000 for the WVU112Cancer Study; $500,000 for the Center for Multiple Sclerosis113Program; $150,000 for the WV Alzheimer Disease Register;114and $100,000 for the rifle team.115

Included in the above appropriation for Jackson’s Mill116(activity 461) is $150,000 for the Jackson’s Mill Fire Acad-117emy.118


From the above appropriation for West Virginia University119- Potomac State (activity 994) is $50,000 for maintenance,120repairs and equipment; $75,000 for Potomac State Farms for121maintenance, repairs, and equipment; and $82,500 for the122Potomac State Equine Program.123

The institutions operating from special revenue funds124and/or federal funds shall pay their proportionate share of125the Board of Risk and Insurance Management total insurance126premium cost for their respective institutions.127

From the above appropriations to the respective medical128schools, the line items for BRIM subsidies funding shall be129paid to the Board of Risk and Insurance Management as a130general revenue subsidy against the “Total Premium Billed”131to each institution as part of the full cost of their malpractice132insurance coverage.133

Total TITLE II, Section 1 - General Revenue134(Including claims against the state) $ 4,149,751,000135

Sec. 2. Appropriations from state road fund. - From the1state road fund there are hereby appropriated conditionally2upon the fulfillment of the provisions set forth in Article 2,3Chapter 11B of the Code the following amounts, as itemized,4for expenditure during the fiscal year 2013.5


95-Division of Motor Vehicles

(WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A)

Fund 9007 FY 2013 Org 0802

StateRoad

Activity Fund

Personal Services . . . . . . . . . . . . . . . . . 001 $ 14,907,5491Annual Increment . . . . . . . . . . . . . . . . . 004 340,0002Employee Benefits . . . . . . . . . . . . . . . . 010 7,242,1823


Current Expenses . . . . . . . . . . . . . . . . . 130 16,274,5594Repairs and Alterations . . . . . . . . . . . . 064 51,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 40,0006Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 10,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,600,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 113,4359

Total . . . . . . . . . . . . . . . . . . . $ 40,578,72510

96-Division of Highways

(WV Code Chapters 17 and 17C)

Fund 9017 FY 2013 Org 0803

Debt Service . . . . . . . . . . . . . . . . . . . . . 040 $ 38,500,0001Maintenance . . . . . . . . . . . . . . . . . . . . 237 354,846,0002Maintenance, Contract Paving and3

Secondary Road Maintenance . . . 272 60,000,0004Bridge Repair and Replacement . . . . . 273 30,000,0005Inventory Revolving . . . . . . . . . . . . . . . 275 4,000,0006Equipment Revolving . . . . . . . . . . . . . . 276 15,000,0007General Operations . . . . . . . . . . . . . . . 277 55,033,4958Interstate Construction . . . . . . . . . . . . 278 120,000,0009Other Federal Aid Programs . . . . . . . . 279 350,000,00010Appalachian Programs . . . . . . . . . . . . 280 120,000,00011Nonfederal Aid Construction . . . . . . . 281 12,500,00012Highway Litter Control . . . . . . . . . . . . 282 1,755,00013Federal Economic Stimulus . . . . . . . . 891 3,000,00014

Total . . . . . . . . . . . . . . . . . . . $ 1,164,634,49515

The above appropriations are to be expended in accor-16dance with the provisions of Chapters 17 and 17C of the17code.18

The commissioner of highways shall have the authority to19operate revolving funds within the state road fund for the20operation and purchase of various types of equipment used21directly and indirectly in the construction and maintenance22of roads and for the purchase of inventories and materials23and supplies.24


There is hereby appropriated within the above items25sufficient money for the payment of claims, accrued or26arising during this budgetary period, to be paid in accor-27dance with Sections 17 and 18, Article 2, Chapter 14 of the28code.29

It is the intent of the Legislature to capture and match all30federal funds available for expenditure on the Appalachian31highway system at the earliest possible time. Therefore,32should amounts in excess of those appropriated be required33for the purposes of Appalachian programs, funds in excess of34the amount appropriated may be made available upon35recommendation of the commissioner and approval of the36governor. Further, for the purpose of Appalachian programs,37funds appropriated to line items may be transferred to other38line items upon recommendation of the commissioner and39approval of the governor.40

97-Office of Administrative Hearings


Fund 9027 FY 2013 Org 0808

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,089,7431Annual Increment . . . . . . . . . . . . . . . . . 004 19,6802Employee Benefits . . . . . . . . . . . . . . . . 010 463,8643Current Expenses . . . . . . . . . . . . . . . . . 130 367,2424Repairs and Alterations . . . . . . . . . . . . 064 4,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2,5006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 3,0007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 1,9508

Total . . . . . . . . . . . . . . . . . . . $ 1,951,9799

Total TITLE II, Section 2 - State Road Fund10(Including claims against the state) $ 1,209,259,14711

Sec. 3. Appropriations from other funds. - From the funds1designated there are hereby appropriated conditionally upon2the fulfillment of the provisions set forth in Article 2,3Chapter 11B of the Code the following amounts, as itemized,4for expenditure during the fiscal year 2013.5


LEGISLATIVE

98-Crime Victims Compensation Fund


Fund 1731 FY 2013 Org 2300

OtherActivity Funds

Personal Services . . . . . . . . . . . . . . . . . 001 $ 344,2201Annual Increment . . . . . . . . . . . . . . . . . 004 6,2002Employee Benefits . . . . . . . . . . . . . . . . 010 147,6003Current Expenses . . . . . . . . . . . . . . . . . 130 133,9034Repairs and Alterations . . . . . . . . . . . . 064 1,0005Economic Loss Claim 6

Payment Fund (R) . . . . . . . . . . . . . . . 334 3,460,1257Other Assets . . . . . . . . . . . . . . . . . . . . . 690 3,7008

Total . . . . . . . . . . . . . . . . . . . $ 4,096,7489

Any unexpended balance remaining in the appropriation10for Economic Loss Claim Payment Fund (fund 1731, fiscal11year 2012, activity 334) at the close of the fiscal year 2012 is12hereby reappropriated for expenditure during the fiscal year132013.14

JUDICIAL

99-Supreme Court -Family Court Fund


Fund 1763 FY 2013 Org 2400

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 1,000,0001

EXECUTIVE

100-Governor’s OfficeMinority Affairs Fund

(WV Code Chapter 5)


Fund 1058 FY 2013 Org 0100


101-Auditor’s Office -Land Operating Fund

(WV Code Chapters 11A, 12 and 36)

Fund 1206 FY 2013 Org 1200

Personal Services . . . . . . . . . . . . . . . . . 001 $ 432,4871Annual Increment . . . . . . . . . . . . . . . . . 004 9,3002Employee Benefits . . . . . . . . . . . . . . . . 010 187,3603Unclassified . . . . . . . . . . . . . . . . . . . . . 099 15,1394Current Expenses . . . . . . . . . . . . . . . . . 130 440,2915Repairs and Alterations . . . . . . . . . . . . 064 2,6006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 426,7417

Total . . . . . . . . . . . . . . . . . . . $ 1,513,9188

There is hereby appropriated from this fund, in addition to9the above appropriation, the necessary amount for the10expenditure of funds other than personal services or em-11ployee benefits to enable the division to pay the direct12expenses relating to land sales as provided in Chapter 11A of13the West Virginia Code.14

The total amount of this appropriation shall be paid from15the special revenue fund out of fees and collections as16provided by law.17

102-Auditor’s Office -Local Government Purchasing Card Expenditure Fund

(WV Code Chapter 6)

Fund 1224 FY 2013 Org 1200

Personal Services . . . . . . . . . . . . . . . . . 001 $ 80,0001Annual Increment . . . . . . . . . . . . . . . . . 004 5002Employee Benefits . . . . . . . . . . . . . . . . 010 25,5873


Current Expenses . . . . . . . . . . . . . . . . . 130 37,0304Repairs and Alterations . . . . . . . . . . . . 064 1,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 8057

Total . . . . . . . . . . . . . . . . . . . $ 154,9228

103-Auditor’s Office -

Securities Regulation Fund


Fund 1225 FY 2013 Org 1200

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,187,2651Annual Increment . . . . . . . . . . . . . . . . . 004 18,3162Employee Benefits . . . . . . . . . . . . . . . . 010 509,9293Unclassified . . . . . . . . . . . . . . . . . . . . . 099 31,8664Current Expenses . . . . . . . . . . . . . . . . . 130 788,8305Repairs and Alterations . . . . . . . . . . . . 064 7,4006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 19,7007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 623,3268

Total . . . . . . . . . . . . . . . . . . . $ 3,186,6329

104-Auditor’s Office -Technology Support and Acquisition Fund


Fund 1233 FY 2013 Org 1200

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 300,0001Other Assets . . . . . . . . . . . . . . . . . . . . . 690 100,0002

Total . . . . . . . . . . . . . . . . . . . $ 400,0003

Fifty percent of the deposits made into this fund shall be4transferred to the Treasurer’s Office - Technology Support5and Acquisition Fund (fund 1329, org 1300) for expenditure6for the purposes described in W.Va. Code §12-3-10c.7

105-Auditor’s Office -Purchasing Card Administration Fund



Fund 1234 FY 2013 Org 1200

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,829,7051Annual Increment . . . . . . . . . . . . . . . . . 004 20,0002Employee Benefits . . . . . . . . . . . . . . . . 010 496,1023Current Expenses . . . . . . . . . . . . . . . . . 130 1,174,1224Repairs and Alterations . . . . . . . . . . . . 064 5,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 400,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 308,8867

Total . . . . . . . . . . . . . . . . . . . $ 4,234,3158

There is hereby appropriated from this fund, in addition to9the above appropriation, the amount necessary to meet the10transfer requirements to the Purchasing Improvement Fund11and the Hatfield-McCoy Regional Recreation Authority per12W.Va. Code §12-3-10d.13

106-Auditor’s Office -Office of the Chief Inspector

(WV Code Chapter 6)

Fund 1235 FY 2013 Org 1200

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,466,7931Annual Increment . . . . . . . . . . . . . . . . . 004 39,2882Employee Benefits . . . . . . . . . . . . . . . . 010 899,4313Current Expenses . . . . . . . . . . . . . . . . . 130 765,9154Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 50,0005

Total . . . . . . . . . . . . . . . . . . . $ 4,221,4276

107-Treasurer’s Office -College Prepaid Tuition and Savings Program

Administrative Account


Fund 1301 FY 2013 Org 1300



Employee Benefits . . . . . . . . . . . . . . . . 010 232,4943Unclassified . . . . . . . . . . . . . . . . . . . . . 099 14,0004Current Expenses . . . . . . . . . . . . . . . . . 130 498,3735

Total . . . . . . . . . . . . . . . . . . . $ 1,408,6316

108-Treasurer’s Office -Technology Support and Acquisition Fund


Fund 1329 FY 2013 Org 1300

Personal Services . . . . . . . . . . . . . . . . . 001 $ 145,3161Annual Increment . . . . . . . . . . . . . . . . . 004 1,8002Employee Benefits . . . . . . . . . . . . . . . . 010 38,9943Unclassified . . . . . . . . . . . . . . . . . . . . . 099 4,7004Current Expenses . . . . . . . . . . . . . . . . . 130 185,8395Other Assets . . . . . . . . . . . . . . . . . . . . . 690 100,0006

Total . . . . . . . . . . . . . . . . . . . $ 476,6497

109-Department of Agriculture -Agriculture Fees Fund


Fund 1401 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,466,0831Annual Increment . . . . . . . . . . . . . . . . . 004 26,2362Employee Benefits . . . . . . . . . . . . . . . . 010 731,6803Unclassified . . . . . . . . . . . . . . . . . . . . . 099 37,4254Current Expenses . . . . . . . . . . . . . . . . . 130 1,366,4305Repairs and Alterations . . . . . . . . . . . . 064 58,5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 36,2097Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 10,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0009

Total . . . . . . . . . . . . . . . . . . . $ 3,742,56310

110-Department of Agriculture -West Virginia Rural Rehabilitation Program



Fund 1408 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 54,3391Annual Increment . . . . . . . . . . . . . . . . . 004 9982Employee Benefits . . . . . . . . . . . . . . . . 010 16,3553Unclassified . . . . . . . . . . . . . . . . . . . . . 099 10,4764Current Expenses . . . . . . . . . . . . . . . . . 130 965,5195

Total . . . . . . . . . . . . . . . . . . . $ 1,047,6876

111-Department of Agriculture -General John McCausland Memorial Farm


Fund 1409 FY 2013 Org 1400

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 2,1001Current Expenses . . . . . . . . . . . . . . . . . 130 117,9002Repairs and Alterations . . . . . . . . . . . . 064 21,0003Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 31,0004Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 38,0005

Total . . . . . . . . . . . . . . . . . . . $ 210,0006

The above appropriation shall be expended in accordance7with Article 26, Chapter 19 of the Code.8

112-Department of Agriculture -Farm Operating Fund


Fund 1412 FY 2013 Org 1400


Total . . . . . . . . . . . . . . . . . . . $ 1,517,3809


113-Department of Agriculture -Donated Food Fund


Fund 1446 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 650,0161Annual Increment . . . . . . . . . . . . . . . . . 004 11,4602Employee Benefits . . . . . . . . . . . . . . . . 010 283,5803Unclassified . . . . . . . . . . . . . . . . . . . . . 099 45,8074Current Expenses . . . . . . . . . . . . . . . . . 130 3,502,6505Repairs and Alterations . . . . . . . . . . . . 064 40,2006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 10,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 27,0009

Total . . . . . . . . . . . . . . . . . . . $ 4,580,71310

114-Department of Agriculture -Integrated Predation Management Fund

(WV Code Chapter 7)

Fund 1465 FY 2013 Org 1400


115-Attorney General -Antitrust Enforcement


Fund 1507 FY 2013 Org 1500


Total . . . . . . . . . . . . . . . . . . . $ 507,7035

116-Attorney General -Preneed Burial Contract Regulation Fund


Fund 1513 FY 2013 Org 1500



Total . . . . . . . . . . . . . . . . . . . $ 266,8415

117-Attorney General -Preneed Funeral Guarantee Fund


Fund 1514 FY 2013 Org 1500


118–Secretary of State -Service Fees and Collection Account

(WV Code Chapters 3, 5, and 59)

Fund 1612 FY 2013 Org 1600


Total . . . . . . . . . . . . . . . . . . . $ 1,255,9856

119-Secretary of State -General Administrative Fees Account


Fund 1617 FY 2013 Org 1600

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,111,9541Annual Increment . . . . . . . . . . . . . . . . . 004 19,2002Employee Benefits . . . . . . . . . . . . . . . . 010 648,1873Unclassified . . . . . . . . . . . . . . . . . . . . . 099 25,4454Current Expenses . . . . . . . . . . . . . . . . . 130 739,7195Technology Improvements . . . . . . . . . . 599 750,0006

Total . . . . . . . . . . . . . . . . . . . $ 3,294,5057



120-Department of Administration -Office of the Secretary

Employee Pension and Health Care Benefit Fund


Fund 2044 FY 2013 Org 0201


The above appropriation for Current Expenses (fund 2044,2activity 130) shall be transferred to the Consolidated Public3Retirement Board - West Virginia Teachers’ Retirement4System Employers Accumulation Fund (fund 2601).5

121-Division of Information Services and Communications


Fund 2220 FY 2013 Org 0210

Personal Services . . . . . . . . . . . . . . . . . 001 $ 16,542,3991Annual Increment . . . . . . . . . . . . . . . . . 004 342,4592Employee Benefits . . . . . . . . . . . . . . . . 010 6,136,4083Unclassified . . . . . . . . . . . . . . . . . . . . . 099 382,3544Current Expenses . . . . . . . . . . . . . . . . . 130 12,581,8225Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2,000,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 250,0007

Total . . . . . . . . . . . . . . . . . . . $ 38,235,4428

The total amount of this appropriation shall be paid from9a special revenue fund out of collections made by the division10of information services and communications as provided by11law.12

Each spending unit operating from the general revenue13fund, from special revenue funds or receiving reimbursement14for postage from the federal government shall be charged15monthly for all postage meter service and shall reimburse the16revolving fund monthly for all such amounts.17


122-Division of Purchasing -Vendor Fee Fund


Fund 2263 FY 2013 Org 0213

Personal Services . . . . . . . . . . . . . . . . . 001 $ 491,9191Annual Increment . . . . . . . . . . . . . . . . . 004 7,5612Employee Benefits . . . . . . . . . . . . . . . . 010 168,8313Unclassified . . . . . . . . . . . . . . . . . . . . . 099 9,0654Current Expenses . . . . . . . . . . . . . . . . . 130 218,3295Repairs and Alterations . . . . . . . . . . . . 064 5,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2,5007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,5008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 8109

Total . . . . . . . . . . . . . . . . . . . $ 906,51510

123-Division of Purchasing -Purchasing Improvement Fund


Fund 2264 FY 2013 Org 0213

Personal Services . . . . . . . . . . . . . . . . . 001 $ 289,4111Annual Increment . . . . . . . . . . . . . . . . . 004 4,9422Employee Benefits . . . . . . . . . . . . . . . . 010 112,1243Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5,5624Current Expenses . . . . . . . . . . . . . . . . . 130 215,9785Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 8508

Total . . . . . . . . . . . . . . . . . . . $ 629,8679

124-Travel ManagementFleet Management Office Fund


Fund 2301 FY 2013 Org 0215

Personal Services . . . . . . . . . . . . . . . . . 001 $ 532,5801Employee Benefits . . . . . . . . . . . . . . . . 010 199,7172


Unclassified . . . . . . . . . . . . . . . . . . . . . 099 4,0003Current Expenses . . . . . . . . . . . . . . . . . 130 7,198,0844Repairs and Alterations . . . . . . . . . . . . 064 3,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 4,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 264,1917

Total . . . . . . . . . . . . . . . . . . . $ 8,205,5728

125-Travel ManagementAviation Fund


Fund 2302 FY 2013 Org 0215

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,0001Current Expenses . . . . . . . . . . . . . . . . . 130 370,2372Repairs and Alterations . . . . . . . . . . . . 064 180,0003Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0004

Total . . . . . . . . . . . . . . . . . . . $ 552,2375

126-Division of Personnel


Fund 2440 FY 2013 Org 0222

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,803,0621Annual Increment . . . . . . . . . . . . . . . . . 004 72,3482Employee Benefits . . . . . . . . . . . . . . . . 010 1,059,2533Unclassified . . . . . . . . . . . . . . . . . . . . . 099 51,4184Current Expenses . . . . . . . . . . . . . . . . . 130 1,123,2405Repairs and Alterations . . . . . . . . . . . . 064 2,5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 15,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 15,0008

Total . . . . . . . . . . . . . . . . . . . $ 5,141,8219

The total amount of this appropriation shall be paid from10a special revenue fund out of fees collected by the division of11personnel.12

127-West Virginia Prosecuting Attorneys Institute

(WV Code Chapter 7)


Fund 2521 FY 2013 Org 0228

Personal Services . . . . . . . . . . . . . . . . . 001 $ 173,1061Annual Increment . . . . . . . . . . . . . . . . . 004 7772Employee Benefits . . . . . . . . . . . . . . . . 010 86,5093Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5,5244Current Expenses . . . . . . . . . . . . . . . . . 130 280,3775Repairs and Alterations . . . . . . . . . . . . 064 6006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5008

Total . . . . . . . . . . . . . . . . . . . $ 552,3939

128-Office of Technology -Chief Technology Officer Administration Fund


Fund 2531 FY 2013 Org 0231

Personal Services . . . . . . . . . . . . . . . . . 001 $ 307,6161Annual Increment . . . . . . . . . . . . . . . . . 004 5,5002Employee Benefits . . . . . . . . . . . . . . . . 010 82,0003Unclassified . . . . . . . . . . . . . . . . . . . . . 099 18,8604Current Expenses . . . . . . . . . . . . . . . . . 130 1,412,0685Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 50,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0007

Total . . . . . . . . . . . . . . . . . . . $ 1,886,0448

From the above fund, the provisions of W.Va. Code §11B-2-918 shall not operate to permit expenditures in excess of the10funds authorized for expenditure herein.11




Fund 3081 FY 2013 Org 0305

Personal Services . . . . . . . . . . . . . . . . . 001 $ 845,7781Annual Increment . . . . . . . . . . . . . . . . . 004 17,6202Employee Benefits . . . . . . . . . . . . . . . . 010 284,2143


Unclassified . . . . . . . . . . . . . . . . . . . . . 099 12,8004Current Expenses . . . . . . . . . . . . . . . . . 130 275,2985Repairs and Alterations . . . . . . . . . . . . 064 2506Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 75,0007

Total . . . . . . . . . . . . . . . . . . . $ 1,510,9608

130-Division of Forestry -Timbering Operations Enforcement Fund


Fund 3082 FY 2013 Org 0305


Total . . . . . . . . . . . . . . . . . . . $ 143,8548

131-Division of Forestry -Severance Tax Operations


Fund 3084 FY 2013 Org 0305


Total . . . . . . . . . . . . . . . . . . . $ 604,3145

132-Geological and Economic Survey-Geological and Analytical Services Fund


Fund 3100 FY 2013 Org 0306



Employee Benefits . . . . . . . . . . . . . . . . 010 12,4012Unclassified . . . . . . . . . . . . . . . . . . . . . 099 2,1823Current Expenses . . . . . . . . . . . . . . . . . 130 141,3754Repairs and Alterations . . . . . . . . . . . . 064 6,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 20,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0007

Total . . . . . . . . . . . . . . . . . . . $ 218,2798

The above appropriation shall be used in accordance with9W.Va. Code §29-2-4.10

133-West Virginia Development Office -Department of Commerce

Marketing and Communications Operating Fund


Fund 3002 FY 2013 Org 0307

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,100,0001Annual Increment . . . . . . . . . . . . . . . . . 004 14,0002Employee Benefits . . . . . . . . . . . . . . . . 010 408,6493Unclassified . . . . . . . . . . . . . . . . . . . . . 099 30,0004Current Expenses . . . . . . . . . . . . . . . . . 130 1,472,8305Repairs and Alterations . . . . . . . . . . . . 064 5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 15,0007

Total . . . . . . . . . . . . . . . . . . . $ 3,040,9798

134-West Virginia Development Office -Broadband Deployment Fund


Fund 3174 FY 2013 Org 0307

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 50,0001Current Expenses . . . . . . . . . . . . . . . . . 130 4,950,0002

Total . . . . . . . . . . . . . . . . . . . $ 5,000,0003

135-Division of Labor -Contractor Licensing Board Fund



Fund 3187 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,010,3001Annual Increment . . . . . . . . . . . . . . . . . 004 16,1562Employee Benefits . . . . . . . . . . . . . . . . 010 440,9043Unclassified . . . . . . . . . . . . . . . . . . . . . 099 21,5894Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 510,0005Current Expenses . . . . . . . . . . . . . . . . . 130 645,0096Repairs and Alterations . . . . . . . . . . . . 064 25,0007

Total . . . . . . . . . . . . . . . . . . . $ 2,668,9588

136-Division of Labor -Elevator Safety Act


Fund 3188 FY 2013 Org 0308


Total . . . . . . . . . . . . . . . . . . . $ 226,1457

137-Division of Labor -Crane Operator Certification Fund


Fund 3191 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 55,0001Annual Increment . . . . . . . . . . . . . . . . . 004 8832Employee Benefits . . . . . . . . . . . . . . . . 010 25,3403Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,3804Current Expenses . . . . . . . . . . . . . . . . . 130 52,9225Repairs and Alterations . . . . . . . . . . . . 064 2,5006

Total . . . . . . . . . . . . . . . . . . . $ 138,0257

138-Division of Labor -Amusement Rides and Amusement Attraction Safety Fund



Fund 3192 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 48,0001Annual Increment . . . . . . . . . . . . . . . . . 004 6782Employee Benefits . . . . . . . . . . . . . . . . 010 27,4943Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,0814Current Expenses . . . . . . . . . . . . . . . . . 130 50,1145Repairs and Alterations . . . . . . . . . . . . 064 7506

Total . . . . . . . . . . . . . . . . . . . $ 128,1177

139-Division of Labor -State Manufactured Housing Administration Fund


Fund 3195 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 102,2481Annual Increment . . . . . . . . . . . . . . . . . 004 1,0682Employee Benefits . . . . . . . . . . . . . . . . 010 32,3773Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,8474Current Expenses . . . . . . . . . . . . . . . . . 130 42,7755Repairs and Alterations . . . . . . . . . . . . 064 1,0006BRIM Premium . . . . . . . . . . . . . . . . . . . 913 3,4047

Total . . . . . . . . . . . . . . . . . . . $ 184,7198

140-Division of Labor -Weights and Measures Fund


Fund 3196 FY 2013 Org 0308

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 20,0001Repairs and Alterations . . . . . . . . . . . . 064 20,0002Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0003

Total . . . . . . . . . . . . . . . . . . . $ 50,0004

141-Division of Natural Resources -License Fund - Wildlife Resources



Fund 3200 FY 2013 Org 0310

Wildlife Resources . . . . . . . . . . . . . . . . 023 $ 5,551,8951Administration . . . . . . . . . . . . . . . . . . . 155 1,387,9742Capital Improvements and3

Land Purchase (R) . . . . . . . . . . . . . . . 248 1,387,9744Law Enforcement . . . . . . . . . . . . . . . . . 806 5,551,8955

Total . . . . . . . . . . . . . . . . . . . $ 13,879,7386

The total amount of this appropriation shall be paid from7a special revenue fund out of fees collected by the division of8natural resources.9

Any unexpended balances remaining in the appropriations10for Capital Improvements and Land Purchase (fund 3200,11activity 248) at the close of the fiscal year 2012 are hereby12reappropriated for expenditure during the fiscal year 2013.13

142-Division of Natural Resources -Game, Fish and Aquatic Life Fund


Fund 3202 FY 2013 Org 0310


Total . . . . . . . . . . . . . . . . . . . $ 75,0003

143-Division of Natural Resources -Nongame Fund


Fund 3203 FY 2013 Org 0310



Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 95,1136Total . . . . . . . . . . . . . . . . . . . $ 1,325,8717

144-Division of Natural Resources -Planning and Development Division


Fund 3205 FY 2013 Org 0310

Personal Services . . . . . . . . . . . . . . . . . 001 $ 130,3001Annual Increment . . . . . . . . . . . . . . . . . 004 2,1002Employee Benefits . . . . . . . . . . . . . . . . 010 55,5943Unclassified . . . . . . . . . . . . . . . . . . . . . 099 4,0294Current Expenses . . . . . . . . . . . . . . . . . 130 301,2505Repairs and Alterations . . . . . . . . . . . . 064 45,0166Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 58,3007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 53,3768Other Assets . . . . . . . . . . . . . . . . . . . . . 690 922,0009Land . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 30,90010

Total . . . . . . . . . . . . . . . . . . . $ 1,602,86511

145-Division of Natural Resources -Whitewater Study and Improvement Fund


Fund 3253 FY 2013 Org 0310

Personal Services . . . . . . . . . . . . . . . . . 001 $ 41,2211Annual Increment . . . . . . . . . . . . . . . . . 004 1802Employee Benefits . . . . . . . . . . . . . . . . 010 19,5633Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,3574Current Expenses . . . . . . . . . . . . . . . . . 130 66,4585Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 6,9696

Total . . . . . . . . . . . . . . . . . . . $ 135,7487

146-Division of Natural Resources -Whitewater Advertising and Promotion Fund


Fund 3256 FY 2013 Org 0310



Total . . . . . . . . . . . . . . . . . . . $ 20,0003

147-Division of Miners’ Health, Safety and Training -Special Health, Safety and Training Fund


Fund 3355 FY 2013 Org 0314

Personal Services . . . . . . . . . . . . . . . . . 001 $ 342,9841Annual Increment . . . . . . . . . . . . . . . . . 004 9002Employee Benefits . . . . . . . . . . . . . . . . 010 127,7223WV Mining Extension Service . . . . . . 026 150,0004Unclassified . . . . . . . . . . . . . . . . . . . . . 099 40,9855Current Expenses . . . . . . . . . . . . . . . . . 130 1,954,5576Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 481,3587Land . . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 1,000,0008

Total . . . . . . . . . . . . . . . . . . . $ 4,098,5069

148-Division of Energy -Energy Assistance


Fund 3010 FY 2013 Org 0328

Energy Assistance - Total . . . . . . . . . . 647 $ 500,0001

149-Division of Energy -Office of Coal Field Community Development


Fund 3011 FY 2013 Org 0328



Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Total . . . . . . . . . . . . . . . . . . . $ 838,2158


150-State Board of Education -Strategic Staff Development


Fund 3937 FY 2013 Org 0402


Total . . . . . . . . . . . . . . . . . . . $ 800,0009

151-State Department of Education -School Building Authority


Fund 3959 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 808,8431Annual Increment . . . . . . . . . . . . . . . . . 004 9,3002Employee Benefits . . . . . . . . . . . . . . . . 010 276,4093Current Expenses . . . . . . . . . . . . . . . . . 130 241,7504Repairs and Alterations . . . . . . . . . . . . 064 7,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 26,0006

Total . . . . . . . . . . . . . . . . . . . $ 1,369,8027

The above appropriation for the administrative expenses8of the school building authority shall be paid from the9interest earnings on debt service reserve accounts main-10tained on behalf of said authority.11


152-State Department of Education -FFA-FHA Camp and Conference Center


Fund 3960 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 841,2551Annual Increment . . . . . . . . . . . . . . . . . 004 14,1402Employee Benefits . . . . . . . . . . . . . . . . 010 313,7993Unclassified . . . . . . . . . . . . . . . . . . . . . 099 17,0004Current Expenses . . . . . . . . . . . . . . . . . 130 707,2235Repairs and Alterations . . . . . . . . . . . . 064 57,5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0009Land . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 1,00010

Total . . . . . . . . . . . . . . . . . . . $ 1,963,91711


153-Office of the Secretary -Lottery Education Fund Interest Earnings -

Control Account


Fund 3508 FY 2013 Org 0431

Any unexpended balance remaining in the appropriation1for Educational Enhancements (fund 3508, activity 695) at2the close of the fiscal year 2012 is hereby reappropriated for3expenditure during the fiscal year 2013.4

154-Division of Culture and History –Public Records and Preservation Revenue Account


Fund 3542 FY 2013 Org 0432



Employee Benefits . . . . . . . . . . . . . . . . 010 67,3403Current Expenses . . . . . . . . . . . . . . . . . 130 852,0674Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 75,0005Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 52,3287Land . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 1,0008

Total . . . . . . . . . . . . . . . . . . . $ 1,202,6529

155-State Board of Rehabilitation -Division of Rehabilitation Services -West Virginia Rehabilitation Center -

Special Account


Fund 8664 FY 2013 Org 0932

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 2,605,3601Repairs and Alterations . . . . . . . . . . . . 064 150,0002Other Assets . . . . . . . . . . . . . . . . . . . . . 690 150,0003

Total . . . . . . . . . . . . . . . . . . . $ 2,905,3604


156-Solid Waste Management Board


Fund 3288 FY 2013 Org 0312

Personal Services . . . . . . . . . . . . . . . . . 001 $ 586,8411Annual Increment . . . . . . . . . . . . . . . . . 004 7,9202Employee Benefits . . . . . . . . . . . . . . . . 010 208,1083Current Expenses . . . . . . . . . . . . . . . . . 130 1,760,2774Repairs and Alterations . . . . . . . . . . . . 064 1,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 4,4037

Total . . . . . . . . . . . . . . . . . . . $ 2,573,5498

157-Division of Environmental Protection - Hazardous Waste Management Fund



Fund 3023 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 349,1801Annual Increment . . . . . . . . . . . . . . . . . 004 5,1002Employee Benefits . . . . . . . . . . . . . . . . 010 156,7363Current Expenses . . . . . . . . . . . . . . . . . 130 88,9134Repairs and Alterations . . . . . . . . . . . . 064 5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 3,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0007

Total . . . . . . . . . . . . . . . . . . . $ 605,4298

158-Division of Environmental Protection -Air Pollution Education and Environment Fund


Fund 3024 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 317,3111Annual Increment . . . . . . . . . . . . . . . . . 004 3,0602Employee Benefits . . . . . . . . . . . . . . . . 010 144,9233Current Expenses . . . . . . . . . . . . . . . . . 130 475,2524Repairs and Alterations . . . . . . . . . . . . 064 13,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 53,1056Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0007

Total . . . . . . . . . . . . . . . . . . . $ 1,016,6518

159-Division of Environmental Protection -Special Reclamation Fund


Fund 3321 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 17,995,4778


160-Division of Environmental Protection -Oil and Gas Reclamation Fund


Fund 3322 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 675,9235

161-Division of Environmental Protection -Oil and Gas Operating Permit and Processing Fund


Fund 3323 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 3,652,8068

162-Division of Environmental Protection -Mining and Reclamation Operations Fund


Fund 3324 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,304,1371Annual Increment . . . . . . . . . . . . . . . . . 004 67,4702Employee Benefits . . . . . . . . . . . . . . . . 010 1,544,7133Current Expenses . . . . . . . . . . . . . . . . . 130 2,570,3644Repairs and Alterations . . . . . . . . . . . . 064 60,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 85,1346Other Assets . . . . . . . . . . . . . . . . . . . . . 690 57,5007


Total . . . . . . . . . . . . . . . . . . . $ 7,689,8188

163-Division of Environmental Protection -Underground Storage Tank

Administrative Fund


Fund 3325 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 563,9468

164-Division of Environmental Protection -Hazardous Waste Emergency Response Fund


Fund 3331 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 1,094,0358

165-Division of Environmental Protection -Solid Waste Reclamation and

Environmental Response Fund


Fund 3332 FY 2013 Org 0313



Total . . . . . . . . . . . . . . . . . . . $ 4,778,9678

166-Division of Environmental Protection -Solid Waste Enforcement Fund


Fund 3333 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 3,917,7988

167-Division of Environmental Protection -Air Pollution Control Fund


Fund 3336 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 4,185,9301Annual Increment . . . . . . . . . . . . . . . . . 004 50,2172Employee Benefits . . . . . . . . . . . . . . . . 010 1,558,3073Current Expenses . . . . . . . . . . . . . . . . . 130 1,894,5934Repairs and Alterations . . . . . . . . . . . . 064 67,6945Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 100,7756Other Assets . . . . . . . . . . . . . . . . . . . . . 690 45,2177

Total . . . . . . . . . . . . . . . . . . . $ 7,902,7338


168-Division of Environmental Protection -Environmental Laboratory

Certification Fund


Fund 3340 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 374,3528

169-Division of Environmental Protection -Stream Restoration Fund


Fund 3349 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 83,0081Annual Increment . . . . . . . . . . . . . . . . . 004 3002Employee Benefits . . . . . . . . . . . . . . . . 010 33,7003Current Expenses . . . . . . . . . . . . . . . . . 130 11,177,6974Repairs and Alterations . . . . . . . . . . . . 064 2,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5007

Total . . . . . . . . . . . . . . . . . . . $ 11,298,2058

170-Division of Environmental Protection -Litter Control Fund


Fund 3486 FY 2013 Org 0313


171-Division of Environmental Protection -


Recycling Assistance Fund


Fund 3487 FY 2013 Org 0313

Personal Services . . . . . . . . . . . . . . . . . 001 $ 386,5231Annual Increment . . . . . . . . . . . . . . . . . 004 2,4712Employee Benefits . . . . . . . . . . . . . . . . 010 154,5503Current Expenses . . . . . . . . . . . . . . . . . 130 2,241,4584Repairs and Alterations . . . . . . . . . . . . 064 8005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5006

Total . . . . . . . . . . . . . . . . . . . $ 2,786,3027

172-Division of Environmental Protection -Mountaintop Removal Fund


Fund 3490 FY 2013 Org 0313


Total . . . . . . . . . . . . . . . . . . . $ 1,887,5919

173-Oil and Gas Conservation Commission -Special Oil and Gas Conservation Fund


Fund 3371 FY 2013 Org 0315



Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 9,4816Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,5007

Total . . . . . . . . . . . . . . . . . . . $ 230,4308


174-Division of Health -The Vital Statistics Account


Fund 5144 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 607,6851Annual Increment . . . . . . . . . . . . . . . . . 004 15,1902Employee Benefits . . . . . . . . . . . . . . . . 010 253,8963Unclassified. . . . . . . . . . . . . . . . . . . . . . 099 15,5014Current Expenses . . . . . . . . . . . . . . . . . 130 185,9535Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 30,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 441,8347

Total . . . . . . . . . . . . . . . . . . . $ 1,550,0598

175-Division of Health -Hospital Services Revenue Account

Special FundCapital Improvement, Renovation and Operations


Fund 5156 FY 2013 Org 0506

Institutional Facilities1Operations (R) . . . . . . . . . . . . . . . . . . 335 $ 38,874,5672

Medical Services Trust Fund -3Transfer (R) . . . . . . . . . . . . . . . . . . . . 512 25,300,0004

Total . . . . . . . . . . . . . . . . . . . $ 64,174,5675

Any unexpended balance remaining in the appropriation6for hospital services revenue account at the close of the fiscal7year 2012 is hereby reappropriated for expenditure during8the fiscal year 2013.9


The total amount of this appropriation shall be paid from10the hospital services revenue account special fund created by11W.Va. Code §16-1-13, and shall be used for operating12expenses and for improvements in connection with existing13facilities and bond payments.14

The secretary of the department of health and human15resources is authorized to utilize up to ten percent of the16funds from the appropriation for Institutional Facilities17Operations line to facilitate cost effective and cost saving18services at the community level.19

Necessary funds from the above appropriation may be used20for medical facilities operations, either in connection with21this account or in connection with the line item designated22Institutional Facilities Operations in the consolidated23medical service fund (fund 0525, fiscal year 2013, organiza-24tion 0506).25

From the above appropriation to Institutional Facilities26Operations, together with available funds from the consoli-27dated medical services fund (fund 0525, activity 335) on July281, 2012, the sum of $160,000 shall be transferred to the29department of agriculture - land division - farm operation30fund (1412) as advance payment for the purchase of food31products; actual payments for such purchases shall not be32required until such credits have been completely expended.33

176-Division of Health -Laboratory Services Fund


Fund 5163 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 621,2961Annual Increment . . . . . . . . . . . . . . . . . 004 13,7742Employee Benefits . . . . . . . . . . . . . . . . 010 277,5873Unclassified . . . . . . . . . . . . . . . . . . . . . 099 22,0674Current Expenses . . . . . . . . . . . . . . . . . 130 846,1805Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 430,5836

Total . . . . . . . . . . . . . . . . . . . $ 2,211,4877


177-Division of Health -The Health Facility Licensing Account


Fund 5172 FY 2013 Org 0506


Total . . . . . . . . . . . . . . . . . . . $ 791,5766

178-Division of Health -Hepatitis B Vaccine


Fund 5183 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 62,1981Annual Increment . . . . . . . . . . . . . . . . . 004 2,2472Employee Benefits . . . . . . . . . . . . . . . . 010 24,1373Unclassified. . . . . . . . . . . . . . . . . . . . . . 099 27,1014Current Expenses . . . . . . . . . . . . . . . . . 130 2,594,4395

Total . . . . . . . . . . . . . . . . . . . $ 2,710,1226

179-Division of Health -Lead Abatement Account


Fund 5204 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 10,0001Employee Benefits . . . . . . . . . . . . . . . . 010 4,0242Unclassified . . . . . . . . . . . . . . . . . . . . . 099 4003Current Expenses . . . . . . . . . . . . . . . . . 130 25,5764

Total . . . . . . . . . . . . . . . . . . . $ 40,0005

180-Division of Health -West Virginia Birth to Three Fund



Fund 5214 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 494,1171Annual Increment . . . . . . . . . . . . . . . . . 004 5,8902Employee Benefits . . . . . . . . . . . . . . . . 010 207,5383Unclassified . . . . . . . . . . . . . . . . . . . . . 099 249,0004Current Expenses . . . . . . . . . . . . . . . . . 130 23,943,4375

Total . . . . . . . . . . . . . . . . . . . $ 24,899,9826

181-Division of Health -Tobacco Control Special Fund


Fund 5218 FY 2013 Org 0506


Total . . . . . . . . . . . . . . . . . . . $ 15,0003

182-West Virginia Health Care Authority —Health Care Cost Review Fund


Fund 5375 FY 2013 Org 0507

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,173,8711Annual Increment . . . . . . . . . . . . . . . . . 004 51,0722Employee Benefits . . . . . . . . . . . . . . . . 010 808,8783Hospital Assistance . . . . . . . . . . . . . . . 025 600,0004Unclassified . . . . . . . . . . . . . . . . . . . . . 099 67,0005Current Expenses . . . . . . . . . . . . . . . . . 130 2,652,9456Repairs and Alterations . . . . . . . . . . . . 064 50,0007Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 50,0008Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 135,0009Other Assets . . . . . . . . . . . . . . . . . . . . . 690 150,00010

Total . . . . . . . . . . . . . . . . . . . $ 6,738,76611

The above appropriation is to be expended in accordance12with and pursuant to the provisions of W.Va. Code §16-29B,13


and from the special revolving fund designated health care14cost review fund.15

The Health Care Authority is authorized to transfer up to16$1,500,000 from this fund to the West Virginia Health17Information Network Account (fund 5380) as authorized per18W.Va. Code §16-29G-4.19

183-West Virginia Health Care Authority -West Virginia Health Information Network Account


Fund 5380 FY 2013 Org 0507

Personal Services . . . . . . . . . . . . . . . . . 001 $ 50,0001Employee Benefits . . . . . . . . . . . . . . . . 010 7,0002Unclassified . . . . . . . . . . . . . . . . . . . . . 099 20,0003Current Expenses . . . . . . . . . . . . . . . . . 130 1,923,0004Technology Infrastructure Network . . 351 3,500,0005

Total . . . . . . . . . . . . . . . . . . . $ 5,500,0006

184-West Virginia Health Care Authority -Revolving Loan Fund


Fund 5382 FY 2013 Org 0507


185-Division of Human Services -Health Care Provider Tax -Medicaid State Share Fund


Fund 5090 FY 2013 Org 0511

Medical Services . . . . . . . . . . . . . . . . . . 189 $ 174,934,0761Medical Services 2

Administrative Costs . . . . . . . . . . . . 789 418,1203Total . . . . . . . . . . . . . . . . . . . $ 175,352,1964


The above appropriation for Medical Services Administra-5tive Costs (fund 5090, activity 789) shall be transferred to a6special revenue account in the treasury for use by the7department of health and human resources for administra-8tive purposes. The remainder of all moneys deposited in the9fund shall be transferred to the West Virginia medical10services fund (fund 5084).11

186-Division of Human Services -Child Support Enforcement Fund


Fund 5094 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 16,771,9901Annual Increment . . . . . . . . . . . . . . . . . 004 349,4232Employee Benefits . . . . . . . . . . . . . . . . 010 7,679,1923Unclassified . . . . . . . . . . . . . . . . . . . . . 099 380,0004Current Expenses . . . . . . . . . . . . . . . . . 130 12,819,3955

Total . . . . . . . . . . . . . . . . . . . $ 38,000,0006

Any unexpended balance remaining in the appropriation7for Unclassified - Total (fund 5094, activity 096) at the close8of the fiscal year 2012 is hereby reappropriated for expendi-9ture during the fiscal year 2013, except for fund 5094,10activity 096, fiscal year 2009 which shall expire on June 30,112012.12

187-Division of Human Services -Medical Services Trust Fund

(WV Code Chapter 9)

Fund 5185 FY 2013 Org 0511

Medical Services . . . . . . . . . . . . . . . . . . 189 $ 200,884,5901Medical Services 2

Administrative Costs . . . . . . . . . . . . 789 546,9343Total . . . . . . . . . . . . . . . . . . . $ 201,431,5244

The above appropriation to Medical Services shall be used5to provide state match of Medicaid expenditures as defined6


and authorized in subsection (c) of W.Va. Code §9-4A-2a.7Expenditures from the fund are limited to the following:8payment of backlogged billings, funding for services to9future federally mandated population groups and payment of10the required state match for medicaid disproportionate share11payments. The remainder of all moneys deposited in the fund12shall be transferred to the division of human services13accounts.14

188-Division of Human Services -James “Tiger” Morton Catastrophic Illness Fund


Fund 5454 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 63,8171Annual Increment . . . . . . . . . . . . . . . . . 004 6002Employee Benefits . . . . . . . . . . . . . . . . 010 24,9753Unclassified . . . . . . . . . . . . . . . . . . . . . 099 16,0914Current Expenses . . . . . . . . . . . . . . . . . 130 1,503,9685

Total . . . . . . . . . . . . . . . . . . . $ 1,609,4516

189–Family Protection Services Board -Domestic Violence Legal Services Fund


Fund 5455 FY 2013 Org 0511


190–Division of Human Services -West Virginia Works Separate State College Program Fund

(WV Code Chapter 9)

Fund 5467 FY 2013 Org 0511


191–Division of Human Services -West Virginia Works Separate State Two-Parent Program Fund


(WV Code Chapter 9)

Fund 5468 FY 2013 Org 0511


DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

192-Department of Military Affairs and Public Safety -Office of the Secretary -

Law-Enforcement, Safety andEmergency Worker Funeral

Expense Payment Fund


Fund 6003 FY 2013 Org 0601


193-State Armory Board -General Armory Fund


Fund 6057 FY 2013 Org 0603

Personal Services . . . . . . . . . . . . . . . . . 001 $ 90,0001Employee Benefits . . . . . . . . . . . . . . . . 010 12,3002Current Expenses . . . . . . . . . . . . . . . . . 130 50,0003Repairs and Alterations . . . . . . . . . . . . 064 490,7504Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,306,9505Land . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 50,0006

Total . . . . . . . . . . . . . . . . . . . $ 2,000,0007

194-Division of Homeland Security andEmergency Management -

West Virginia Interoperable Radio Project


Fund 6295 FY 2013 Org 0606



Any unexpended balance remaining in the appropriation2for Unclassified - Total (fund 6295, activity 096) at the close3of fiscal year 2012 is hereby reappropriated for expenditure4during the fiscal year 2013.5

195-West Virginia Division of Corrections -Parolee Supervision Fees


Fund 6362 FY 2013 Org 0608

Personal Services . . . . . . . . . . . . . . . . . 001 $ 376,7321Annual Increment . . . . . . . . . . . . . . . . . 004 7,5312Employee Benefits . . . . . . . . . . . . . . . . 010 129,3103Unclassified . . . . . . . . . . . . . . . . . . . . . 099 10,0244Current Expenses . . . . . . . . . . . . . . . . . 130 408,7005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 30,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 40,1297

Total . . . . . . . . . . . . . . . . . . . $ 1,002,4268

196-West Virginia State Police -Motor Vehicle Inspection Fund


Fund 6501 FY 2013 Org 0612

Personal Services . . . . . . . . . . . . . . . . . 001 $ 782,8551Annual Increment . . . . . . . . . . . . . . . . . 004 30,0602Employee Benefits . . . . . . . . . . . . . . . . 010 311,8183Current Expenses . . . . . . . . . . . . . . . . . 130 263,7624Repairs and Alterations . . . . . . . . . . . . 064 4,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 170,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5,0007BRIM Premium . . . . . . . . . . . . . . . . . . . 913 302,4328

Total . . . . . . . . . . . . . . . . . . . $ 1,870,4279

The total amount of this appropriation shall be paid from10the special revenue fund out of fees collected for inspection11stickers as provided by law.12


197-West Virginia State Police -Drunk Driving Prevention Fund


Fund 6513 FY 2013 Org 0612

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 1,327,0001BRIM Premium . . . . . . . . . . . . . . . . . . . 913 154,4522

Total . . . . . . . . . . . . . . . . . . . $ 1,481,4523

The total amount of this appropriation shall be paid from4the special revenue fund out of receipts collected pursuant to5W.Va. Code §11-15-9a and 16 and paid into a revolving fund6account in the state treasury.7

198-West Virginia State Police -Surplus Real Property Proceeds Fund


Fund 6516 FY 2013 Org 0612

Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 $ 444,9801BRIM Premium . . . . . . . . . . . . . . . . . . . 913 77,2222

Total . . . . . . . . . . . . . . . . . . . $ 522,2023

199-West Virginia State Police -Surplus Transfer Account


Fund 6519 FY 2013 Org 0612

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 105,0001Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 207,0022BRIM Premium . . . . . . . . . . . . . . . . . . . 913 54,0633

Total . . . . . . . . . . . . . . . . . . . $ 366,0654

200-West Virginia State Police -Central Abuse Registry Fund



Fund 6527 FY 2013 Org 0612

Personal Services . . . . . . . . . . . . . . . . . 001 $ 140,7881Annual Increment . . . . . . . . . . . . . . . . . 004 8402Employee Benefits . . . . . . . . . . . . . . . . 010 76,2503Current Expenses . . . . . . . . . . . . . . . . . 130 38,0194Repairs and Alterations . . . . . . . . . . . . 064 5005BRIM Premium . . . . . . . . . . . . . . . . . . . 913 18,5246

Total . . . . . . . . . . . . . . . . . . . $ 274,9217

201-West Virginia State Police -Bail Bond Enforcer Fund


Fund 6532 FY 2013 Org 0612


202-West Virginia State Police -State Police Academy Post Exchange


Fund 6544 FY 2013 Org 0612

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 160,0001Repairs and Alterations . . . . . . . . . . . . 064 40,0002

Total . . . . . . . . . . . . . . . . . . . $ 200,0003

203-Regional Jail and Correctional Facility Authority


Fund 6675 FY 2013 Org 0615

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,395,2281Annual Increment . . . . . . . . . . . . . . . . . 004 22,2602Employee Benefits . . . . . . . . . . . . . . . . 010 553,5513Debt Service . . . . . . . . . . . . . . . . . . . . . 040 9,000,0004Current Expenses . . . . . . . . . . . . . . . . . 130 495,8525Repairs and Alterations . . . . . . . . . . . . 064 4,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,7437

Total . . . . . . . . . . . . . . . . . . . $ 11,472,6348


204-Fire Commission -Fire Marshal Fees


Fund 6152 FY 2013 Org 0619

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,000,0001Annual Increment . . . . . . . . . . . . . . . . . 004 35,0002Employee Benefits . . . . . . . . . . . . . . . . 010 813,0363Unclassified . . . . . . . . . . . . . . . . . . . . . 099 3,8004Current Expenses . . . . . . . . . . . . . . . . . 130 1,186,9005Repairs and Alterations . . . . . . . . . . . . 064 54,5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 44,8007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 12,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 50,0009

Total . . . . . . . . . . . . . . . . . . . $ 4,200,03610

Any unexpended cash balance remaining in fund 6152 at11the close of the fiscal year 2012 is hereby available for12expenditure as part of the fiscal year 2013 appropriation.13

205-Division of Justice and Community Services -WV Community Corrections Fund


Fund 6386 FY 2013 Org 0620

Personal Services . . . . . . . . . . . . . . . . . 001 $ 147,1021Annual Increment . . . . . . . . . . . . . . . . . 004 1,7792Employee Benefits . . . . . . . . . . . . . . . . 010 66,0743Unclassified . . . . . . . . . . . . . . . . . . . . . 099 20,0004Current Expenses . . . . . . . . . . . . . . . . . 130 1,761,0455Repairs and Alterations . . . . . . . . . . . . 064 1,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,0009

Total . . . . . . . . . . . . . . . . . . . $ 2,000,00010

206-Division of Justice and Community Services -Court Security Fund



Fund 6804 FY 2013 Org 0620

Personal Services . . . . . . . . . . . . . . . . . 001 $ 18,6161Annual Increment . . . . . . . . . . . . . . . . . 004 3542Employee Benefits . . . . . . . . . . . . . . . . 010 8,1903Current Expenses . . . . . . . . . . . . . . . . . 130 1,472,5404Repairs and Alterations . . . . . . . . . . . . 064 1005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1006Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1007

Total . . . . . . . . . . . . . . . . . . . $ 1,500,0008


207-Division of Banking


Fund 3041 FY 2013 Org 0303

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,812,2621Annual Increment . . . . . . . . . . . . . . . . . 004 24,0002Employee Benefits . . . . . . . . . . . . . . . . 010 865,9283Unclassified . . . . . . . . . . . . . . . . . . . . . 099 32,2914Current Expenses . . . . . . . . . . . . . . . . . 130 477,5955Repairs and Alterations . . . . . . . . . . . . 064 3,5006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 13,5007

Total . . . . . . . . . . . . . . . . . . . $ 3,229,0768

208–Office of the Secretary -State Debt Reduction Fund


Fund 7007 FY 2013 Org 0701

Directed Transfer . . . . . . . . . . . . . . . . . 700 $ 20,000,0001

The above appropriation for Directed Transfer shall be2transferred to the Consolidated Public Retirement Board -3West Virginia Public Employees Retirement System Employ-4ers Accumulation Fund (fund 2510).5


209-Tax Division -Cemetery Company Account


Fund 7071 FY 2013 Org 0702

Personal Services . . . . . . . . . . . . . . . . . 001 $ 17,2441Annual Increment . . . . . . . . . . . . . . . . . 004 3702Employee Benefits . . . . . . . . . . . . . . . . 010 5,8453Current Expenses . . . . . . . . . . . . . . . . . 130 7,7174

Total . . . . . . . . . . . . . . . . . . . $ 31,1765

210-Tax Division -Special Audit and Investigative Unit


Fund 7073 FY 2013 Org 0702


Total . . . . . . . . . . . . . . . . . . . $ 1,100,0008

211-Tax Division -Special District Excise Tax Administration Fund


Fund 7086 FY 2013 Org 0702

Personal Services . . . . . . . . . . . . . . . . . 001 $ 28,2881Annual Increment . . . . . . . . . . . . . . . . . 004 3002Employee Benefits . . . . . . . . . . . . . . . . 010 11,9943Current Expenses . . . . . . . . . . . . . . . . . 130 11,4914

Total . . . . . . . . . . . . . . . . . . . $ 52,0735

212-Tax Division -


Wine Tax Administration Fund


Fund 7087 FY 2013 Org 0702


Total . . . . . . . . . . . . . . . . . . . $ 259,5685

213-Tax Division -Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund


Fund 7092 FY 2013 Org 0702

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 35,0001Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 15,0002

Total . . . . . . . . . . . . . . . . . . . $ 50,0003

214-State Budget Office -Public Employees Insurance Reserve Fund


Fund 7400 FY 2013 Org 0703

Public Employees Insurance Reserve1Fund — Transfer . . . . . . . . . . . . . . . . 903 $ 6,800,0002

The above appropriation for Public Employees Insurance3Reserve Fund — Transfer shall be transferred to the Medical4Services Trust Fund (fund 5185, org 0511) for expenditure.5

215-Insurance Commissioner -Examination Revolving Fund


Fund 7150 FY 2013 Org 0704


Personal Services . . . . . . . . . . . . . . . . . 001 $ 518,6961Annual Increment . . . . . . . . . . . . . . . . . 004 7,3722Employee Benefits . . . . . . . . . . . . . . . . 010 190,0573Current Expenses . . . . . . . . . . . . . . . . . 130 1,466,2824

Total . . . . . . . . . . . . . . . . . . . $ 2,182,4075

216-Insurance Commissioner -Consumer Advocate


Fund 7151 FY 2013 Org 0704

Personal Services . . . . . . . . . . . . . . . . . 001 $ 383,2951Annual Increment . . . . . . . . . . . . . . . . . 004 6,7202Employee Benefits . . . . . . . . . . . . . . . . 010 158,3013Current Expenses . . . . . . . . . . . . . . . . . 130 250,6254Repairs and Alterations . . . . . . . . . . . . 064 1,0375Other Assets . . . . . . . . . . . . . . . . . . . . . 690 17,9526

Total . . . . . . . . . . . . . . . . . . . $ 817,9307

217-Insurance Commissioner


Fund 7152 FY 2013 Org 0704

Personal Services . . . . . . . . . . . . . . . . . 001 $ 16,462,3961Annual Increment . . . . . . . . . . . . . . . . . 004 422,4622Employee Benefits . . . . . . . . . . . . . . . . 010 7,992,6463Current Expenses . . . . . . . . . . . . . . . . . 130 12,682,1664Repairs and Alterations . . . . . . . . . . . . 064 59,9065Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 223,2956Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 235,9847Other Assets . . . . . . . . . . . . . . . . . . . . . 690 205,6828

Total . . . . . . . . . . . . . . . . . . . $ 38,284,5379

The total amount of this appropriation shall be paid from10a special revenue fund out of collections of fees and charges11as provided by law.12

218-Insurance Commissioner –Workers’ Compensation Old Fund



Fund 7162 FY 2013 Org 0704


219-Insurance Commissioner –Workers’ Compensation Uninsured Employers’ Fund


Fund 7163 FY 2013 Org 0704


220-Insurance Commissioner –Self-Insured Employer Guaranty Risk Pool


Fund 7164 FY 2013 Org 0704


221-Insurance Commissioner –Self-Insured Employer Security Risk Pool


Fund 7165 FY 2013 Org 0704


222-Lottery Commission -Revenue Center Construction Fund


Fund 7209 FY 2013 Org 0705

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 38,0001Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 3,762,0002

Total . . . . . . . . . . . . . . . . . . . $ 3,800,0003

223-Municipal Bond Commission



Fund 7253 FY 2013 Org 0706


Total . . . . . . . . . . . . . . . . . . . $ 333,1885

224-Racing Commission -Relief Fund


Fund 7300 FY 2013 Org 0707

Medical Expenses - Total . . . . . . . . . . 245 $ 57,0001

The total amount of this appropriation shall be paid from2the special revenue fund out of collections of license fees and3fines as provided by law.4

No expenditures shall be made from this account except5for hospitalization, medical care and/or funeral expenses for6persons contributing to this fund.7

225-Racing Commission -Administration and Promotion Account


Fund 7304 FY 2013 Org 0707

Personal Services . . . . . . . . . . . . . . . . . 001 $ 125,6451Annual Increment . . . . . . . . . . . . . . . . . 004 2,1702Employee Benefits . . . . . . . . . . . . . . . . 010 37,9673Current Expenses . . . . . . . . . . . . . . . . . 130 179,2184Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0005

Total . . . . . . . . . . . . . . . . . . . $ 355,0006

226-Racing Commission -General Administration



Fund 7305 FY 2013 Org 0707

Personal Services . . . . . . . . . . . . . . . . . 001 $ 2,766,7171Annual Increment . . . . . . . . . . . . . . . . . 004 25,2062Employee Benefits . . . . . . . . . . . . . . . . 010 797,1793Current Expenses . . . . . . . . . . . . . . . . . 130 1,254,1644Repairs and Alterations . . . . . . . . . . . . 064 7,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 50,0006

Total . . . . . . . . . . . . . . . . . . . $ 4,900,2667

227-Racing Commission -Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programsto include Spaying and Neutering Account


Fund 7307 FY 2013 Org 0707

Personal Services . . . . . . . . . . . . . . . . . 001 $ 110,0001Employee Benefits . . . . . . . . . . . . . . . . 010 53,4142Current Expenses . . . . . . . . . . . . . . . . . 130 405,5073Repairs and Alterations . . . . . . . . . . . . 064 5,0004Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 200,0005

Total . . . . . . . . . . . . . . . . . . . $ 773,9216

228-Alcohol Beverage Control Administration -Wine License Special Fund


Fund 7351 FY 2013 Org 0708

Personal Services . . . . . . . . . . . . . . . . . 001 $ 113,9431Annual Increment . . . . . . . . . . . . . . . . . 004 3,7802Employee Benefits . . . . . . . . . . . . . . . . 010 50,8403Current Expenses . . . . . . . . . . . . . . . . . 130 32,3244Repairs and Alterations . . . . . . . . . . . . 064 8,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 50,0006Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 100,0007

Total . . . . . . . . . . . . . . . . . . . $ 358,8878


Any unexpended balance in the appropriation for Capital9Outlay and Maintenance (fund 7351, activity 755) at the close10of the fiscal year 2012 is hereby reappropriated for expendi-11ture during the fiscal year 2013.12

To the extent permitted by law, four classified exempt13positions shall be provided from Personal Services line item14for field auditors.15

229-Alcohol Beverage Control Administration


Fund 7352 FY 2013 Org 0708

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,734,0791Annual Increment . . . . . . . . . . . . . . . . . 004 98,0922Employee Benefits . . . . . . . . . . . . . . . . 010 1,640,8953Current Expenses . . . . . . . . . . . . . . . . . 130 2,930,5004Repairs and Alterations . . . . . . . . . . . . 064 62,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 37,5486

Total . . . . . . . . . . . . . . . . . . . $ 8,503,1147

The total amount of this appropriation shall be paid from8a special revenue fund out of liquor revenues and any other9revenues available.10

The above appropriation includes the salary of the com-11missioner and the salaries, expenses and equipment of12administrative offices, warehouses and inspectors.13

From the above appropriation an amount not less than14$200,000 shall be used for the Tobacco/Alcohol Education15Program. 16

There is hereby appropriated from liquor revenues, in17addition to the above appropriation, the necessary amount18for the purchase of liquor as provided by law.19


230-Division of Motor Vehicles -Dealer Recovery Fund



Fund 8220 FY 2013 Org 0802


231-Division of Motor Vehicles -Motor Vehicle Fees Fund


Fund 8223 FY 2013 Org 0802

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,702,0001Annual Increment . . . . . . . . . . . . . . . . . 004 35,0002Employee Benefits . . . . . . . . . . . . . . . . 010 756,9593Current Expenses . . . . . . . . . . . . . . . . . 130 3,832,5524Repairs and Alterations . . . . . . . . . . . . 064 16,0005Other Assets . . . . . . . . . . . . . . . . . . . . . 690 210,0006

Total . . . . . . . . . . . . . . . . . . . $ 6,552,5117

232-Division of Highways -A. James Manchin Fund


Fund 8319 FY 2013 Org 0803


233-Public Port Authority -Special Railroad and Intermodal Enhancement Fund


Fund 8254 FY 2013 Org 0806



234-Veterans’ Facilities Support Fund



Fund 6703 FY 2013 Org 0613

Personal Services . . . . . . . . . . . . . . . . . 001 $ 65,0001Annual Increment . . . . . . . . . . . . . . . . . 004 3002Employee Benefits . . . . . . . . . . . . . . . . 010 28,8503Unclassified . . . . . . . . . . . . . . . . . . . . . 099 58,3134Current Expenses . . . . . . . . . . . . . . . . . 130 5,744,0975

Total . . . . . . . . . . . . . . . . . . . $ 5,896,5606

235-Department of Veterans’ Assistance -WV Veterans’ Home -

Special Revenue Operating Fund


Fund 6754 FY 2013 Org 0618

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 712,0001Repairs and Alterations . . . . . . . . . . . . 064 38,0002

Total . . . . . . . . . . . . . . . . . . . $ 750,0003


236-Bureau of Senior Services -Community Based Service Fund


Fund 5409 FY 2013 Org 0508


Total . . . . . . . . . . . . . . . . . . . $ 10,500,0005

The total amount of this appropriation is funded from6annual table game license fees to enable the aged and7disabled citizens of West Virginia to stay in their homes8through the provision of home and community-based9services.10

HIGHER EDUCATION



Registration Fee Capital Improvement Fund(Capital Improvement and Bond Retirement Fund)

Control Account

(WV Code Chapters 18 and 18B)

Fund 4902 FY 2013 Org 0442

General Capital Expenditures (R) . . . 306 $ 500,0001

Any unexpended balance remaining in the appropriation2for General Capital Expenditures (fund 4902, activity 306,3fiscal year 2012) at the close of fiscal year 2012 is hereby4reappropriated for expenditure during the fiscal year 2013.5

The total amount of this appropriation shall be paid from6the special capital improvements fund created in W.Va. Code7§18B-10-8. Projects are to be paid on a cash basis and made8available on July 1 of each year.9

The above appropriation for General Capital Expenditures10(activity 306) may be transferred to special revenue funds for11capital improvement projects at the institutions.12


Tuition Fee Capital Improvement Fund(Capital Improvement and Bond Retirement Fund)

Control Account


Fund 4903 FY 2013 Org 0442

Debt Service . . . . . . . . . . . . . . . . . . . . . 040 $ 28,906,4571General Capital Expenditures . . . . . . 306 3,000,0002Facilities Planning3

and Administration (R) . . . . . . . . . . . 386 421,0824Total . . . . . . . . . . . . . . . . . . . $ 32,327,5395


Any unexpended balance remaining in the appropriation6for Facilities Planning and Administration (fund 4903,7activity 386) at the close of fiscal year 2012 is hereby8reappropriated for expenditure during the fiscal year 2013.9

The total amount of this appropriation shall be paid from10the special capital improvement fund created in W.Va. Code11§18B-10-8. Projects are to be paid on a cash basis and made12available on July 1.13

The above appropriations, except for debt service, may be14transferred to special revenue funds for capital improvement15projects at the institutions.16

239-Higher Education Policy Commission -Tuition Fee Revenue Bond Construction Fund


Fund 4906 FY 2013 Org 0442

Any unexpended balance remaining in the appropriation1at the close of the fiscal year 2012 is hereby reappropriated2for expenditure during the fiscal year 2013.3

The appropriation shall be paid from available unexpended4cash balances and interest earnings accruing to the fund. The5appropriation shall be expended at the discretion of the6Higher Education Policy Commission and the funds may be7allocated to any institution within the system.8

The total amount of this appropriation shall be paid from9the unexpended proceeds of revenue bonds previously issued10pursuant to W.Va. Code §18-12B-8, which have since been11refunded.12

240-Higher Education Policy Commission -Community and Technical College

Capital Improvement Fund


Fund 4908 FY 2013 Org 0442


Any unexpended balance remaining in the appropriation1for Capital Improvements - Total (fund 4908, activity 958) at2the close of fiscal year 2012 is hereby reappropriated for3expenditure during the fiscal year 2013.4

The total amount of this appropriation shall be paid from5the sale of the 2009 Series A Community and Technical6College Capital Improvement Revenue Bonds and anticipated7interest earnings.8

241-Higher Education Policy Commission -West Virginia University -

West Virginia University Health Sciences Center


Fund 4179 FY 2013 Org 0463

Personal Services . . . . . . . . . . . . . . . . . 001 $ 6,000,0001Annual Increment . . . . . . . . . . . . . . . . . 004 100,0002Employee Benefits . . . . . . . . . . . . . . . . 010 4,174,3403Current Expenses . . . . . . . . . . . . . . . . . 130 4,524,3004Repairs and Alterations . . . . . . . . . . . . 064 425,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 512,0006Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 150,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 50,0008

Total . . . . . . . . . . . . . . . . . . . $ 15,935,6409


242-Higher Education Policy Commission -Marshall University -

Marshall University Land Sale Account


Fund 4270 FY 2013 Org 0471

Any unexpended balance remaining in the appropriation1for Unclassified - Total (fund 4270, activity 096) at the close2


of fiscal year 2012 is hereby reappropriated for expenditure3during the fiscal year 2013.4

The total mount of this appropriation shall be used for the5purchase of additional real property or technology, or for6capital improvements at the institution.7

243-Higher Education Policy Commission -West Liberty University -

West Liberty University Land Sales Account


Fund 4566 FY 2013 Org 0488


The total amount of this appropriation shall be used for the5purchase of additional real property or technology, or for6capital improvements at the institution.7

244-WV Council for Community and Technical College Education -

West Virginia Northern Community and Technical College -WVNCC Land Sale Account


Fund 4732 FY 2013 Org 0489


The total amount of this appropriation shall be used for the5purchase of additional real property or technology, or for6capital improvements at the institution.7


MISCELLANEOUS BOARDS AND COMMISSIONS

245-Board of Barbers and Cosmetologists


Fund 5425 FY 2013 Org 0505


Total . . . . . . . . . . . . . . . . . . . $ 744,4665

The total amount of this appropriation shall be paid from6a special revenue fund out of collections made by the board7of barbers and cosmetologists as provided by law.8

246-Hospital Finance Authority


Fund 5475 FY 2013 Org 0509

Personal Services . . . . . . . . . . . . . . . . . 001 $ 49,4101Annual Increment . . . . . . . . . . . . . . . . . 004 1,3602Employee Benefits . . . . . . . . . . . . . . . . 010 21,8623Unclassified. . . . . . . . . . . . . . . . . . . . . . 099 9004Current Expenses . . . . . . . . . . . . . . . . . 130 26,3395

Total . . . . . . . . . . . . . . . . . . . $ 99,8716

The total amount of this appropriation shall be paid from7the special revenue fund out of fees and collections as8provided by Article 29A, Chapter 16 of the Code.9

247-WV State Board of Examiners for Licensed Practical Nurses


Fund 8517 FY 2013 Org 0906



Current Expenses . . . . . . . . . . . . . . . . . 130 25,7734Repairs and Alterations . . . . . . . . . . . . 064 15Other Assets . . . . . . . . . . . . . . . . . . . . . 690 30,1006

Total . . . . . . . . . . . . . . . . . . . $ 439,9577

248-WV Board of Examiners for Registered Professional Nurses


Fund 8520 FY 2013 Org 0907


Total . . . . . . . . . . . . . . . . . . . $ 1,126,0497

249-Public Service Commission


Fund 8623 FY 2013 Org 0926

Personal Services . . . . . . . . . . . . . . . . . 001 $ 8,500,5871Annual Increment . . . . . . . . . . . . . . . . . 004 161,7342Employee Benefits . . . . . . . . . . . . . . . . 010 3,144,9933Current Expenses . . . . . . . . . . . . . . . . . 130 2,857,0414Repairs and Alterations . . . . . . . . . . . . 064 55,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 45,0006PSC Weight Enforcement . . . . . . . . . . 345 4,405,8847Debt Payment/Capital Outlay . . . . . . . 520 350,0008BRIM Premium . . . . . . . . . . . . . . . . . . . 913 114,6099

Total . . . . . . . . . . . . . . . . . . . $ 19,634,84810

The total amount of this appropriation shall be paid from11a special revenue fund out of collections for special license12fees from public service corporations as provided by law.13

The Public Service Commission is authorized to spend up14to $500,000, from surplus funds in this account, to meet the15expected deficiencies in the Motor Carrier Division (fund16


8625, org 0926) due to the amendment and reenactment of17W.Va. Code §24A-3-1 by Enrolled House Bill Number 2715,18Regular Session, 1997.19

250-Public Service Commission -Gas Pipeline Division —

Public Service Commission Pipeline Safety Fund


Fund 8624 FY 2013 Org 0926


Total . . . . . . . . . . . . . . . . . . . $ 328,9536

The total amount of this appropriation shall be paid from7a special revenue fund out of receipts collected for or by the8public service commission pursuant to and in the exercise of9regulatory authority over pipeline companies as provided by10law.11

251-Public Service Commission -Motor Carrier Division


Fund 8625 FY 2013 Org 0926

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,575,8371Annual Increment . . . . . . . . . . . . . . . . . 004 49,6472Employee Benefits . . . . . . . . . . . . . . . . 010 618,0423Current Expenses . . . . . . . . . . . . . . . . . 130 656,7904Repairs and Alterations . . . . . . . . . . . . 064 23,0005

Total . . . . . . . . . . . . . . . . . . . $ 2,923,3166

The total amount of this appropriation shall be paid from7a special revenue fund out of receipts collected for or by the8public service commission pursuant to and in the exercise of9regulatory authority over motor carriers as provided by law.10


252-Public Service Commission -Consumer Advocate


Fund 8627 FY 2013 Org 0926

Personal Services . . . . . . . . . . . . . . . . . 001 $ 542,6581Annual Increment . . . . . . . . . . . . . . . . . 004 8,6922Employee Benefits . . . . . . . . . . . . . . . . 010 192,0223Current Expenses . . . . . . . . . . . . . . . . . 130 276,4724Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0005BRIM Premium . . . . . . . . . . . . . . . . . . . 913 4,5326

Total . . . . . . . . . . . . . . . . . . . $ 1,034,3767

The total amount of this appropriation shall be paid from8a special revenue fund out of collections made by the public9service commission.10

253-Real Estate Commission


Fund 8635 FY 2013 Org 0927


Total . . . . . . . . . . . . . . . . . . . $ 883,0357

The total amount of this appropriation shall be paid out of8collections of license fees as provided by law.9

254-WV Board of Examiners for Speech-LanguagePathology and Audiology


Fund 8646 FY 2013 Org 0930



Annual Increment . . . . . . . . . . . . . . . . . 004 1802Employee Benefits . . . . . . . . . . . . . . . . 010 14,9333Current Expenses . . . . . . . . . . . . . . . . . 130 42,1604

Total . . . . . . . . . . . . . . . . . . . $ 114,8135

255-WV Board of Respiratory Care


Fund 8676 FY 2013 Org 0935

Personal Services . . . . . . . . . . . . . . . . . 001 $ 48,8431Annual Increment . . . . . . . . . . . . . . . . . 004 8402Employee Benefits . . . . . . . . . . . . . . . . 010 28,8743Current Expenses . . . . . . . . . . . . . . . . . 130 49,9134Repairs and Alterations . . . . . . . . . . . . 064 5005Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0006

Total . . . . . . . . . . . . . . . . . . . $ 130,9707

256-WV Board of Licensed Dietitians


Fund 8680 FY 2013 Org 0936

Personal Services . . . . . . . . . . . . . . . . . 001 $ 5,0001Employee Benefits . . . . . . . . . . . . . . . . 010 7662Current Expenses . . . . . . . . . . . . . . . . . 130 14,7343

Total . . . . . . . . . . . . . . . . . . . $ 20,5004

257-Massage Therapy Licensure Board


Fund 8671 FY 2013 Org 0938

Personal Services . . . . . . . . . . . . . . . . . 001 $ 72,0001Annual Increment . . . . . . . . . . . . . . . . . 004 9602Employee Benefits . . . . . . . . . . . . . . . . 010 22,8813Current Expenses . . . . . . . . . . . . . . . . . 130 30,8154Repairs and Alterations . . . . . . . . . . . . 064 3005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 506

Total . . . . . . . . . . . . . . . . . . . $ 127,0067


258-Board of Medicine


Fund 9070 FY 2013 Org 0945

Personal Services . . . . . . . . . . . . . . . . . 001 $ 658,7381Annual Increment . . . . . . . . . . . . . . . . . 004 8,5202Employee Benefits . . . . . . . . . . . . . . . . 010 243,7063Current Expenses . . . . . . . . . . . . . . . . . 130 602,4054Repairs and Alterations . . . . . . . . . . . . 064 4,0005Other Assets . . . . . . . . . . . . . . . . . . . . . 690 5,5006

Total . . . . . . . . . . . . . . . . . . . $ 1,522,8697

259-West Virginia Enterprise Resource Planning Board


Fund 9080 FY 2013 Org 0947

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,100,0001Annual Increment . . . . . . . . . . . . . . . . . 004 50,0002Employee Benefits . . . . . . . . . . . . . . . . 010 1,070,4693Unclassified . . . . . . . . . . . . . . . . . . . . . 099 430,0004Current Expenses . . . . . . . . . . . . . . . . . 130 44,799,5315Repairs and Alterations . . . . . . . . . . . . 064 100,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 250,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 100,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 100,0009

Total . . . . . . . . . . . . . . . . . . . $ 50,000,00010

260-Board of Treasury Investments


Fund 9152 FY 2013 Org 0950

Personal Services . . . . . . . . . . . . . . . . . 001 $ 515,0001Annual Increment . . . . . . . . . . . . . . . . . 004 5,5802Employee Benefits . . . . . . . . . . . . . . . . 010 183,5263Unclassified . . . . . . . . . . . . . . . . . . . . . 099 12,6674Current Expenses . . . . . . . . . . . . . . . . . 130 390,4345BRIM Premium . . . . . . . . . . . . . . . . . . . 913 159,5006

Total . . . . . . . . . . . . . . . . . . . $ 1,266,7077


There is hereby appropriated from this fund, in addition to8the above appropriation, the amount of funds necessary for9the Board of Treasury Investments to pay the fees and10expenses of custodians, fund advisors and fund managers for11the Consolidated fund of the State as provided in Article 6C,12Chapter 12 of the Code.13

The total amount of the appropriation shall be paid from14the special revenue fund out of fees and collections as15provided by law.16

Total TITLE II, Section 3 - Other Funds17(Including claims against the state) $ 1,656,354,88018

Sec. 4. Appropriations from lottery net profits. - Net19profits of the lottery are to be deposited by the director of the20lottery to the following accounts in the amounts indicated.21The director of the lottery shall prorate each deposit of net22profits in the proportion the appropriation for each account23bears to the total of the appropriations for all accounts.24

After first satisfying the requirements for Fund 2252, Fund253963, and Fund 4908 pursuant to W.Va. Code §29-22-18, the26director of the lottery shall make available from the remain-27ing net profits of the lottery any amounts needed to pay debt28service for which an appropriation is made for Fund 9065,29Fund 4297, and Fund 3514 and is authorized to transfer any30such amounts to Fund 9065, Fund 4297, and Fund 3514 for31that purpose. Upon receipt of reimbursement of amounts so32transferred, the director of the lottery shall deposit the33reimbursement amounts to the following accounts as re-34quired by this section.35

261-Education, Arts, Sciences and Tourism -Debt Service Fund

(WV Code Chapter 5)

Fund 2252 FY 2013 Org 0211

LotteryActivity Funds

Debt Service - Total . . . . . . . . . . . . . . . 310 $ 10,000,0001


262-West Virginia Development Office -Division of Tourism


Fund 3067 FY 2013 Org 0304

Tourism - Telemarketing Center . . . . . 463 $ 82,0801WV Film Office . . . . . . . . . . . . . . . . . . . 498 338,0182Tourism - Advertising (R) . . . . . . . . . . 618 2,938,2843Tourism - Operations (R) . . . . . . . . . . . 662 4,005,6234

Total . . . . . . . . . . . . . . . . . . . $ 7,364,0055

Any unexpended balances remaining in the appropriations6for Capitol Complex - Capital Outlay (fund 3067, activity7417), Tourism - Advertising (fund 3067, activity 618),8Tourism - Unclassified (fund 3067, activity 662), and Tourism9- Special Projects (fund 3067, activity 859) at the close of the10fiscal year 2012 are hereby reappropriated for expenditure11during the fiscal year 2013.12



Fund 3267 FY 2013 Org 0310

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,437,8861Annual Increment . . . . . . . . . . . . . . . . . 004 50,3402Employee Benefits . . . . . . . . . . . . . . . . 010 801,0713Unclassified (R) . . . . . . . . . . . . . . . . . . 099 20,8294Current Expenses . . . . . . . . . . . . . . . . . 130 5005Repairs and Alterations . . . . . . . . . . . . 064 6006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 4008Pricketts Fort State Park . . . . . . . . . . . 324 120,0009Non-Game Wildlife (R) . . . . . . . . . . . . 527 417,28510State Parks and11

Recreation Advertising (R) . . . . . . . . 619 548,73312Other Assets . . . . . . . . . . . . . . . . . . . . . 690 20013

Total . . . . . . . . . . . . . . . . . . . $ 3,398,34414


Any unexpended balances remaining in the appropriations15for Gypsy Moth Suppression Program for State Parks (fund163267, activity 017), Unclassified (fund 3267, activity 099),17Capital Outlay - Parks (fund 3267, activity 288), Non-Game18Wildlife (fund 3267, activity 527), and State Parks and19Recreation Advertising (fund 3267, activity 619) at the close20of the fiscal year 2012 are hereby reappropriated for expen-21diture during the fiscal year 2013.22



Fund 3951 FY 2013 Org 0402

Current Expenses . . . . . . . . . . . . . . . . . 130 $ 3,950,0001FBI Checks . . . . . . . . . . . . . . . . . . . . . . 372 117,3192Vocational Education3

Equipment Replacement . . . . . . . . . 393 1,000,0004Assessment Program (R) . . . . . . . . . . . 396 3,433,036521st Century Technology Infrastructure 6

Network Tools and Support (R) . . . . 933 22,111,2717Total . . . . . . . . . . . . . . . . . . . $ 30,611,6268

Any unexpended balances remaining in the appropriations9for Unclassified (fund 3951, activity 099), Assessment10Program (fund 3951, activity 396), and 21st Century Technol-11ogy Infrastructure Network Tools and Support (fund 3951,12activity 933) at the close of the fiscal year 2012 are hereby13reappropriated for expenditure during the fiscal year 2013.14

265-State Department of Education -School Building Authority -

Debt Service Fund


Fund 3963 FY 2013 Org 0402


266-Department of Education and the Arts -Office of the Secretary -

Control Account -


Lottery Education Fund


Fund 3508 FY 2013 Org 0431

Unclassified (R) . . . . . . . . . . . . . . . . . . 099 $ 18,0001Current Expenses . . . . . . . . . . . . . . . . . 130 102,0002Commission for National and3

Community Service . . . . . . . . . . . . . . 193 435,0504Governor’s Honor Academy . . . . . . . . 478 400,0005Arts Programs (R) . . . . . . . . . . . . . . . . . 500 81,1656College Readiness . . . . . . . . . . . . . . . . . 579 184,6897Challenger Learning Center . . . . . . . . 862 118,7508Statewide STEM 21st 9

Century Academy . . . . . . . . . . . . . . . 897 150,00010Literacy Project (R) . . . . . . . . . . . . . . . 899 350,00011

Total . . . . . . . . . . . . . . . . . . . $ 1,839,65412

Any unexpended balances remaining in the appropriations13for Unclassified (fund 3508, activity 099), Arts Programs14(fund 3508, activity 500), and Literacy Project (fund 3508,15activity 899) at the close of fiscal year 2012 are hereby16reappropriated for expenditure during the fiscal year 2013.17

267-Division of Culture and History -Lottery Education Fund


Fund 3534 FY 2013 Org 0432

Huntington Symphony . . . . . . . . . . . . . 027 $ 99,7631Martin Luther King, Jr.2

Holiday Celebration . . . . . . . . . . . . . 031 10,2603Fairs and Festivals (R) . . . . . . . . . . . . . 122 2,061,5564Preservation West Virginia . . . . . . . . . 092 765,7155Archeological Curation/Capital6

Improvements (R) . . . . . . . . . . . . . . . 246 51,6417Historic Preservation Grants (R) . . . . 311 563,7508West Virginia Public Theater . . . . . . . 312 198,5509Tri-County Fair Association . . . . . . . . 343 22,56210


George Tyler Moore Center for the 11Study of the Civil War . . . . . . . . . . . 397 61,85812

Greenbrier Valley Theater . . . . . . . . . . 423 158,91313Theater Arts of West Virginia . . . . . . . 464 265,00014Marshall Artists Series . . . . . . . . . . . . 518 59,56515Grants for Competitive 16

Arts Program (R) . . . . . . . . . . . . . . . . 624 1,021,25017West Virginia State Fair . . . . . . . . . . . 657 49,87518Save the Music . . . . . . . . . . . . . . . . . . . 680 30,00019Contemporary American 20

Theater Festival . . . . . . . . . . . . . . . . . 811 94,76321Independence Hall . . . . . . . . . . . . . . . . 812 45,12522Mountain State Forest Festival . . . . . . 864 63,17523WV Symphony . . . . . . . . . . . . . . . . . . . 907 94,76324Wheeling Symphony . . . . . . . . . . . . . . 908 94,76325Appalachian Children’s Chorus . . . . . 916 90,25026

Total . . . . . . . . . . . . . . . . . . . $ 5,903,09727

Any unexpended balances remaining in the appropriations28for Unclassified (fund 3534, activity 099), Fairs and Festivals29(fund 3534, activity 122), Archeological Curation/Capital30Improvements (fund 3534, activity 246), Historic Preserva-31tion Grants (fund 3534, activity 311), Grants for Competitive32Arts Program (fund 3534, activity 624), and Project ACCESS33(fund 3534, activity 865) at the close of the fiscal year 201234are hereby reappropriated for expenditure during the fiscal35year 2013.36

From the above appropriation for Preservation West37Virginia (fund 3534) funding shall be provided to Aracoma38Story (Logan) $47,500, Barbour County Arts and Humanities39Council $1,425, Beckley Main Street (Raleigh) $4,750, Belle40Boyd House (Berkeley) $1,900, Buffalo Creek Memorial41(Logan) $4,750, Carnegie Hall (Greenbrier) $75,000, Ceredo42Historical Society (Wayne) $1,900, Ceredo Kenova Railroad43Museum (Wayne) $1,900, Children’s Theatre of Charleston44(Kanawha) $5,000, Chuck Mathena Center (Mercer) $100,000,45Collis P. Huntington Railroad Historical Society (Cabell)46$9,500, Country Music Hall of Fame and Museum (Marion)47$6,650, Culture and History National Conference $25,000,48


Flannigan Murrell House (Summers) $9,500, Fort Ashby Fort49(Mineral) $1,425, Fort New Salem (Harrison) $3,515, Fort50Randolph (Mason) $4,750, Frieda J. Riley Award (Harrison)51$2,850, General Adam Stephen Memorial Foundation52(Berkeley) $17,600, Grafton Mother’s Day Shrine Committee53(Taylor) $8,075, Hardy County Tour and Crafts Association54$19,000, Heritage Craft Center of the Eastern Panhandle55(Berkeley) $6,650, Heritage Farm Museum & Village (Cabell)56$47,500, Historic Fayette Theater (Fayette) $5,225, Historic57Middleway Conservancy (Jefferson) $950, Jefferson County58Black History Preservation Society $4,750, Jefferson County59Historical Landmark Commission $7,600, Maddie Carroll60House (Cabell) $7,125, Marshall County Historical Society61$8,075, McCoy Theater (Hardy) $19,000, Morgantown62Theater Company (Monongalia) $19,000, Mountaineer Boys’63State (Lewis) $9,500, Nicholas Old Main Foundation (Nicho-64las) $1,900, Norman Dillon Farm Museum (Berkeley) $9,500,65Old Opera House Theater Company (Jefferson) $14,250,66Parkersburg Arts Center (Wood) $19,000, Pocahontas67Historic Opera House $5,700, Raleigh County All Wars68Museum $9,500, Rhododendron Girl’s State (Ohio) $9,500,69Roane County 4-H and FFA Youth Livestock Program70$4,750, Scottish Heritage Society/N. Central WV (Harrison)71$4,750, Society for the Preservation of McGrew House72(Preston) $3,325, Soldiers’ Memorial Theater (Raleigh)73$9,500, Southern WV Veterans’ Museum $4,275, Summers74County Historic Landmark Commission $4,750, Those Who75Served War Museum (Mercer) $3,800, Three Rivers Avian76Center (Summers) $14,250, Tug Valley Arts Council (Mingo)77$4,750, Tug Valley Chamber of Commerce Coal House78(Mingo) $1,900, Tunnelton Historical Society (Preston)79$1,900, Veterans Committee for Civic Improvement of80Huntington (Wayne) $4,750, Webb Chapel Cemetery Associa-81tion Event (Preston) $1,900, West Virginia Museum of Glass82(Lewis) $4,750, West Virginia Music Hall of Fame (Kanawha)83$33,250, YMCA Camp Horseshoe (Ohio) $95,000, Youth84Museum of Southern WV (Raleigh) $11,400.85

From the above appropriation for Fairs and Festivals (fund863534, activity 122) funding shall be provided to the African-87


American Cultural Heritage Festival (Jefferson) $4,750,88African-American Heritage Family Tree Museum (Fayette)89$4,275, Alderson 4th of July Celebration (Greenbrier) $4,750,90Allegheny Echo (Pocahontas) $7,125, Alpine Festival/Leaf91Peepers Festival (Tucker) $10,688, Angus Beef and Cattle92Show (Lewis) $1,425, Antique Market Fair (Lewis) $1,900,93Apollo Theater-Summer Program (Berkeley) $1,900, Appala-94chian Autumn Festival (Braxton) $3,325, Appalachian95Mountain Bike Race (Calhoun) $1,425, Apple Butter Festival96(Morgan) $5,700, Arkansaw Homemaker’s Heritage Weekend97(Hardy) $3,325, Armed Forces Day-South Charleston98(Kanawha) $2,850, Arthurdale Heritage New Deal Festival99(Preston) $4,750, Arts Monongahela (Monongalia) $19,000,100Athens Town Fair (Mercer) $1,900, Augusta Fair (Randolph)101$4,750, Barbour County Fair $23,750, Barboursville102Octoberfest (Cabell) $4,750, Bass Festival (Pleasants) $1,758,103Battelle District Fair (Monongalia) $4,750, Battle of Dry104Creek (Greenbrier) $1,425, Battle of Lewisburg Civil War105Days (Greenbrier) $2,850, Battle of Point Pleasant Memorial106Committee (Mason) $4,750, Belle Town Fair (Kanawha)107$4,275, Belleville Homecoming (Wood) $19,000, Bergoo108Down Home Days (Webster) $2,375, Berkeley County Youth109Fair $17,575, Black Bear 4K Mountain Bike Race (Kanawha)110$950, Black Heritage Festival (Harrison) $5,700, Black111Walnut Festival (Roane) $9,500, Blue-Gray Reunion112(Barbour) $3,325, Boone County Fair $9,500, Boone County113Labor Day Celebration $3,800, Bradshaw Fall Festival114(McDowell) $1,900, Bramwell Street Fair (Mercer) $3,325,115Braxton County Fairs and Festivals Association $10,925,116Braxton County Monster Fest / WV Autumn Festival $2,375,117Brooke County Fair $3,325, Bruceton Mills Good Neighbor118Days (Preston) $1,900, Buckwheat Festival (Preston) $8,075,119Buffalo 4th of July Celebration (Putnam) $475, Burlington120Apple Harvest Festival (Mineral) $28,500, Burlington121Pumpkin Harvest Festival (Raleigh) $4,750, Burnsville122Harvest Festival (Braxton) $2,500, Cabell County Fair123$9,500, Calhoun County Wood Festival $1,900, Campbell’s124Creek Community Fair (Kanawha) $2,375, Cape Coalwood125Festival Association (McDowell) $2,375, Capon Bridge126Annual VFD Celebration (Hampshire) $950, Capon Bridge127


Founders Day Festival (Hampshire) $1,900, Capon Springs128Ruritan 4th of July (Hampshire) $950, Cass Homecoming129(Pocahontas) $1,900, Cedarville Town Festival (Gilmer) $950,130Celebration in the Park (Wood) $3,800, Celebration of131America (Monongalia) $5,700, Chapmanville Apple Butter132Festival (Logan) $950, Chapmanville Fire Department 4th of133July (Logan) $2,850, Charles Town Christmas Festival134(Jefferson) $4,750, Charles Town Heritage Festival (Jeffer-135son) $4,750, Charlie West Blues Festival (Kanawha) $9,500,136Cherry River Festival (Nicholas) $6,175, Chester Fireworks137(Hancock) $1,425, Chester Fourth of July Festivities (Han-138cock) $4,750, Chief Logan State Park-Civil War Celebration139(Logan) $7,600, Christmas in Shepherdstown (Jefferson)140$3,800, Christmas in the Park (Brooke) $4,750, Christmas in141the Park (Logan) $23,750, City of Dunbar Critter Dinner142(Kanawha) $9,500, City of New Martinsville Festival of143Memories (Wetzel) $10,450, City of Pleasant Valley Celebra-144tion (Marion) $2,375, City of Romney Fair (Hampshire)145$3,000, Civil War Horse Cavalry Race (Barbour) $950, Clay146County Golden Delicious Apple Festival $6,650, Coal Field147Jamboree (Logan) $33,250, Coalton Days Fair (Randolph)148$6,650, Cole Chevy Mountain Festival $1,000, Country Roads149Festival (Fayette) $1,900, Cowen Railroad Festival (Webster)150$3,325, Craigsville Fall Festival (Nicholas) $3,325, Delbarton151Homecoming (Mingo) $3,325, Doddridge County Fair $6,650,152Durbin Days (Pocahontas) $4,750, Elbert/Filbert Reunion153Festival (McDowell) $1,425, Elizabethtown Festival (Mar-154shall) $4,750, Elkins Randolph County 4th of July Car Show155(Randolph) $1,900, Fairview 4th of July Celebration (Marion)156$950, Farm Safety Day (Preston) $1,900, Fayette American157Legion 4th of July (Fayette) $950, FestivALL Charleston158(Kanawha) $19,000, First Stage Children’s Theater Company159(Cabell) $1,900, Flemington Day Fair and Festival (Taylor)160$3,325, Follansbee Community Days (Brooke) $7,838, Fort161Gay Mountain Heritage Days (Wayne) $4,750, Fort Henry162Days (Ohio) $5,035, Frankford Autumnfest (Greenbrier)163$4,750, Franklin Fishing Derby (Pendleton) $7,125, Franklins164Fireman Carnival (Pendleton) $4,750, Freshwater Folk165Festival (Greenbrier) $4,750, Friends Auxiliary of W.R.166Sharpe Hospital (Lewis) $4,750, Frontier Days (Harrison)167


$2,850, Frontier Fest/Canaan Valley (Taylor) $4,750, Fund168for the Arts-Wine & All that Jazz Festival (Kanawha) $2,375,169Gassaway Days Celebration (Braxton) $4,750, Gilbert170Kiwanis Harvest Festival (Mingo) $3,800, Gilbert Spring171Fling (Mingo) $4,750, Gilmer County Farm Show $3,800,172Grant County Arts Council $1,900, Grape Stomping Wine173Festival (Nicholas) $1,900, Great Greenbrier River Race174(Pocahontas) $9,500, Greater Quinwood Days (Greenbrier)175$1,250, Green Spring Days (Hampshire) $950, Guyandotte176Civil War Days (Cabell) $9,500, Hamlin 4th of July Celebra-177tion (Lincoln) $4,750, Hampshire Civil War Celebration Days178(Hampshire) $950, Hampshire County 4th of July Celebration179$19,000, Hampshire County Fair $8,000, Hampshire Heritage180Days $3,800, Hancock County Oldtime Fair $4,750, Hardy181County Commission - 4th of July $9,500, Hatfield McCoy182Matewan Reunion Festival (Mingo) $4,750, Hatfield McCoy183Trail National ATV and Dirt Bike Weekend (Wyoming)184$4,750, Heritage Craft Festival (Monroe) $950, Heritage Days185Festival (Roane) $1,425, Hicks Festival (Tucker) $1,900,186Hilltop Festival (Cabell) $950, Hilltop Festival of Lights187(McDowell) $1,900, Hinton Railroad Days (Summers) $5,225,188Holly River Festival (Webster) $1,425, Hundred 4th of July189(Wetzel) $6,888, Hundred American Legion Earl Kiger Post190Bluegrass Festival (Wetzel) $1,900, Hurricane 4th of July191Celebration (Putnam) $4,750, Iaeger Lions Club Annual Golf192Show (McDowell) $1,425, Iaeger Town Fair (McDowell)193$1,425, Irish Heritage Festival of WV (Raleigh) $4,750, Irish194Spring Festival (Lewis) $950, Italian Heritage Festival-195Clarksburg (Harrison) $28,500, Jackson County Fair $4,750,196Jacksonburg Homecoming (Wetzel) $950, Jane Lew Arts and197Crafts Fair (Lewis) $950, Jefferson County Fair Association198$23,750, Jersey Mountain Ruritan Pioneer Days (Hampshire)199$950, John Henry Days Festival (Monroe) $4,750, Johnnie200Johnson Blues and Jazz Festival (Marion) $4,750, Johnstown201Community Fair (Harrison) $2,375, Junior Heifer Preview202Show (Lewis) $1,900, Kanawha Coal Riverfest-St. Albans2034th of July Festival (Kanawha) $4,750, Kanawha County Fair204$4,750, Kayford Reunion (Kanawha) $2,375, Kermit Fall205Festival (Mingo) $2,850, Keyser Old Fashioned 4th of July206Celebration (Mineral) $950, Keystone Reunion Gala207


(McDowell) $2,500, King Coal Festival (Mingo) $4,750,208Kingwood Downtown Street Fair and Heritage Days (Pres-209ton) $1,900, L.Z. Rainelle WV Veterans Reunion (Greenbrier)210$4,750, Lady of Agriculture (Preston) $950, Lamb and Steer211Show (Grant) $8,550, Larry Joe Harless Center Octoberfest212Hatfield McCoy Trail (Mingo) $9,500, Larry Joe Harless213Community Center Spring Middle School Event (Mingo)214$4,750, Last Blast of Summer (McDowell) $4,750, Laurel Mt.215Re-enactment Committee (Barbour) $3,088, Lewis County216Fair Association $3,325, Lewisburg Shanghai (Greenbrier)217$1,900, Lincoln County Fall Festival $7,600, Lincoln County218Winterfest $4,750, Lincoln District Fair (Marion) $2,375,219Little Birch Days Celebration (Braxton) $475, Little Levels220Heritage Festival (Pocahontas) $1,900, Logan County Arts221and Crafts Fair $3,800, Logan Freedom Festival $14,250,222Lost Creek Community Festival (Harrison) $6,650,223Mannington District Fair (Marion) $5,700, Maple Syrup224Festival (Randolph) $950, Marion County FFA Farm Fest225$2,375, Marmet Annual Labor Day Celebration (Kanawha)226$5,000, Marshall County Antique Power Show $2,375,227Marshall County Fair $7,125, Mason County Fair $4,750,228Mason Dixon Festival (Monongalia) $6,650, Matewan229Massacre Reenactment (Mingo) $5,700, Matewan-Magnolia230Fair (Mingo) $42,750, McARTS-McDowell County $19,000,231McDowell County Fair $2,375, McGrew House History Day232(Preston) $1,900, McNeill’s Rangers (Mineral) $7,600,233Meadow Bridge Hometown Festival (Fayette) $1,188,234Meadow River Days Festival (Greenbrier) $2,850, Mercer235Bluestone Valley Fair (Mercer) $1,900, Mercer County Fair236$1,900, Mid Ohio Valley Antique Engine Festival (Wood)237$2,850, Milton Christmas in the Park (Cabell) $2,375, Milton238Fourth of July Celebration (Cabell) $2,375, Mineral County239Fair $1,663, Mineral County Veterans Day Parade $1,425,240Molasses Festival (Calhoun) $1,900, Monongahfest (Marion)241$6,000, Monroe County Harvest Festival $1,900, Moon Over242Mountwood Fishing Festival (Wood) $2,850, Morgan County243Fair-History Wagon $1,425, Moundsville Bass Festival244(Marshall) $3,800, Moundsville July 4th Celebration (Mar-245shall) $4,750, Mount Liberty Fall Festival (Barbour) $2,375,246Mountain Fest (Monongalia) $19,000, Mountain Festival247


(Mercer) $4,394, Mountain Heritage Arts and Crafts Festival248(Jefferson) $4,750, Mountain Music Festival (McDowell)249$2,375, Mountain State Apple Harvest Festival (Berkeley)250$7,125, Mountain State Arts & Crafts Fair Cedar Lakes251(Jackson) $42,750, Mountaineer Hot Air Balloon Festival252(Monongalia) $3,800, Mud River Festival (Lincoln) $7,600,253Mullens Dogwood Festival (Wyoming) $6,650, Multi-Cultural254Festival of West Virginia (Kanawha) $19,000, Nettle Festival255(Pocahontas) $4,750, New Cumberland Christmas Parade256(Hancock) $2,850, New Cumberland Fourth of July Fire-257works (Hancock) $4,750, New River Bridge Day Festival258(Fayette) $38,000, Newburg Volunteer Fireman’s Field Day259(Preston) $950, Newell Annual Clay Festival (Hancock)260$2,850, Nicholas County Fair $4,750, Nicholas County Potato261Festival $3,325, North Preston Farmers Club - Civil War262Times (Preston) $950, North River Valley Festival (Hamp-263shire) $950, Northern Preston Mule Pull and Farmers Days264(Preston) $3,800, Oak Leaf Festival (Fayette) $10,000, Oceana265Heritage Festival (Wyoming) $5,700, Oglebay City Park -266Festival of Lights (Ohio) $76,000, Oglebay Festival (Ohio)267$9,500, Ohio County Country Fair $8,550, Ohio Valley Beef268Association (Wood) $2,375, Ohio Valley Black Heritage269Festival (Ohio) $5,225, Old Central City Fair (Cabell) $4,750,270Old Tyme Christmas (Jefferson) $2,280, Paden City Labor271Day Festival (Wetzel) $6,175, Parkersburg Homecoming272(Wood) $14,000, Patty Fest (Monongalia) $1,900, Paw Paw273District Fair (Marion) $3,325, Pax Reunion Committee274(Fayette) $4,750, Pendleton County 4-H Weekend $1,900,275Pendleton County Committee for Arts $14,250, Pennsboro276Country Road Festival (Ritchie) $1,900, Petersburg Fourth of277July Celebration (Grant) $19,000, Petersburg HS Celebration278(Grant) $9,500, Piedmont-Annual Back Street Festival279(Mineral) $3,800, Pinch Reunion (Kanawha) $1,425, Pine280Bluff Fall Festival (Harrison) $3,800, Pine Grove 4th of July281Festival (Wetzel) $6,650, Pineville Festival (Wyoming)282$5,700, Pleasants County Agriculture Youth Fair $4,750,283Poca Heritage Days (Putnam) $2,850, Pocahontas County284Pioneer Days $6,650, Point Pleasant Stern Wheel Regatta285(Mason) $4,750, Potomac Highlands Maple Festival (Grant)286$5,700, Pratt Fall Festival (Kanawha) $2,375, Princeton287


Street Fair (Mercer) $4,750, Putnam County Fair $4,750,288Quartets on Parade (Hardy) $3,800, Rand Community Center289Festival (Kanawha) $2,375, Randolph County Community290Arts Council $2,850, Randolph County Fair $6,650, Randolph291County Ramp and Rails $1,900, Ranson Christmas Festival292(Jefferson) $4,750, Ranson Festival (Jefferson) $4,750,293Ravenswood Octoberfest (Jackson) $7,600, Reedsville VFD294Fair (Preston) $3,325, Renick Liberty Festival (Greenbrier)295$950, Riders of the Flood (Greenbrier) $2,850, Ripley 4th of296July (Jackson) $14,250, Ritchie County Fair and Exposition297$4,750, Ritchie County Pioneer Days $950, River City298Festival (Preston) $950, Riverfest (Marion) $1,900, Roane299County Agriculture Field Day $2,850, Ronceverte River300Festival (Greenbrier) $4,750, Rowlesburg Labor Day Festival301(Preston) $950, Rupert Country Fling (Greenbrier) $2,850,302Saint Spyridon Greek Festival (Harrison) $2,375, Salem303Apple Butter Festival (Harrison) $3,800, Sistersville 4th of304July Fireworks (Wetzel) $5,225, Smoke on the Water305(Kanawha) $1,900, Smoke on the Water (Wetzel) $2,850,306South Charleston Summerfest (Kanawha) $9,500, Southern307Wayne County Fall Festival $950, Spirit of Grafton Celebra-308tion (Taylor) $9,500, Spring Mountain Festival (Grant)309$3,800, Springfield Peach Festival (Hampshire) $1,140, St.310Albans City of Lights - December (Kanawha) $4,750,311Sternwheel Festival (Wood) $2,850, Stoco Reunion (Raleigh)312$2,375, Stonewall Jackson Heritage Arts & Crafts Jubilee313$10,450, Storytelling Festival (Lewis) $475, Strawberry314Festival (Upshur) $28,500, Tacy Fair (Barbour) $950, Taste315of Parkersburg (Wood) $4,750, Taylor County Fair $5,225,316Terra Alta VFD 4th of July Celebration (Preston) $950, The317Gathering at Sweet Creek (Wood) $2,850, Three Rivers Coal318Festival (Marion) $7,363, Thunder on the Tygart - Mothers’319Day Celebration (Taylor) $14,250, Town of Anawalt Celebra-320tion (McDowell) $1,425, Town of Delbarton 4th of July321Celebration (Mingo) $2,850, Town of Fayetteville Heritage322Festival (Fayette) $7,125, Town of Matoaka Hog Roast323(Mercer) $950, Treasure Mountain Festival (Pendleton)324$23,750, Tri-County Fair (Grant) $14,250, Tucker County325Arts Festival and Celebration $17,100, Tucker County Fair326$4,513, Tucker County Health Fair $1,900, Tunnelton Depot327


Days (Preston) $950, Tunnelton Volunteer Fire Department328Festival (Preston) $950, Turkey Festival (Hardy) $2,850,329Tyler County Fair $4,940, Tyler County Fourth of July $475,330Union Community Irish Festival (Barbour) $1,000, Uniquely331West Virginia Festival (Morgan) $1,900, Upper Kanawha332Valley Oktoberfest (Kanawha) $2,375, Upper Ohio Valley333Italian Festival (Ohio) $11,400, Upper West Fork VFD334Bluegrass Festival (Calhoun) $475, Upshur County Fair335$6,650, Veterans Welcome Home Celebration (Cabell) $1,500,336Vietnam Veterans of America Christmas Party (Cabell) $950,337Volcano Days at Mountwood Park (Wood) $4,750, War338Homecoming Fall Festival (McDowell) $1,425, Wardensville339Fall Festival (Hardy) $4,750, Wayne County Fair $4,750,340Wayne County Fall Festival $4,750, Webster County Wood341Chopping Festival $14,250, Webster Wild Water Weekend342$1,900, Weirton July 4th Celebration (Hancock) $19,000,343Welcome Home Family Day (Wayne) $3,040, Wellsburg 4th344of July Celebration (Brooke) $7,125, Wellsburg Apple345Festival of Brooke County $4,750, West Virginia Blackberry346Festival (Harrison) $4,750, West Virginia Chestnut Festival347(Preston) $950, West Virginia Coal Festival (Boone) $9,500,348West Virginia Coal Show (Mercer) $2,500, West Virginia349Dairy Cattle Show (Lewis) $9,500, West Virginia Dandelion350Festival (Greenbrier) $4,750, West Virginia Fair and Exposi-351tion (Wood) $7,695, West Virginia Fireman’s Rodeo (Fayette)352$2,375, West Virginia Honey Festival (Wood) $1,900, West353Virginia Oil and Gas Festival (Tyler) $10,450, West Virginia354Polled Hereford Association (Braxton) $1,425, West Virginia355Poultry Festival (Hardy) $4,750, West Virginia Pumpkin356Festival (Cabell) $9,500, West Virginia State Folk Festival357(Gilmer) $4,750, West Virginia State Monarch Butterfly358Festival (Brooke) $4,750, West Virginia Water Festival - City359of Hinton (Summers) $15,200, West Virginia Wine & Jazz360Festival (Monongalia) $8,550, Weston VFD 4th of July361Firemen Festival (Lewis) $1,900, Wetzel County Autumnfest362$5,225, Wetzel County Town and Country Days $16,150,363Wheeling Celtic Festival (Ohio) $1,900, Wheeling City of364Lights (Ohio) $7,600, Wheeling Sterwheel Regatta (Ohio)365$9,500, Wheeling Vintage Raceboat Regatta (Ohio) $19,000,366Whipple Community Action (Fayette) $2,375, Widen Days367


Festival (Calhoun) $1,900, Wileyville Homecoming (Wetzel)368$3,800, Wine Festival and Mountain Music Event (Harrison)369$4,750, Winter Festival of the Waters (Berkeley) $4,750, Wirt370County Fair $2,375, Wirt County Pioneer Days $1,900, Youth371Stockman Beef Expo. (Lewis) $1,900. 372

Any Fairs & Festivals awards shall be funded in addition373to, and not in lieu of, individual grant allocations derived374from the Arts Council and the Cultural Grant Program375allocations.376

268-Library Commission -Lottery Education Fund


Fund 3559 FY 2013 Org 0433

Books and Films . . . . . . . . . . . . . . . . . . 179 $ 427,5001Services to Libraries . . . . . . . . . . . . . . 180 550,0002Grants to Public Libraries . . . . . . . . . . 182 9,264,9703Digital Resources . . . . . . . . . . . . . . . . . 309 219,9924Libraries - Special Projects (R) . . . . . . 625 850,0005Infomine Network . . . . . . . . . . . . . . . . 884 873,4226

Total . . . . . . . . . . . . . . . . . . . $ 12,185,8847

Any unexpended balance remaining in the appropriation8for Libraries-Special Projects (fund 3559, activity 625) at the9close of fiscal year 2012 is hereby reappropriated for expen-10diture during the fiscal year 2013.11

269-Bureau of Senior Services -Lottery Senior Citizens Fund


Fund 5405 FY 2013 Org 0508

Personal Services . . . . . . . . . . . . . . . . . 001 $ 138,6281Annual Increment . . . . . . . . . . . . . . . . . 004 3,0002West Virginia Helpline . . . . . . . . . . . . . 006 200,0003Employee Benefits . . . . . . . . . . . . . . . . 010 65,1574Current Expenses . . . . . . . . . . . . . . . . . 130 380,5435


Repairs and Alterations . . . . . . . . . . . . 064 3,0006Local Programs Service 7

Delivery Costs . . . . . . . . . . . . . . . . . . 200 2,475,2508Silver Haired Legislature . . . . . . . . . . 202 20,0009Area Agencies Administration . . . . . . 203 38,68410Senior Citizen Centers 11

and Programs (R) . . . . . . . . . . . . . . . 462 2,470,00012Transfer to Division of Human Services13

for Health Care and Title XIX Waiver14for Senior Citizens . . . . . . . . . . . . . . 539 10,264,88215

Roger Tompkins Alzheimers 16Respite Care . . . . . . . . . . . . . . . . . . . . 643 2,296,13717

Regional Aged and Disabled18Resource Center . . . . . . . . . . . . . . . . . 767 935,00019

Senior Services Medicaid Transfer . . . 871 8,670,00020WV Alzheimer’s Hotline . . . . . . . . . . . 724 45,00021Legislative Initiatives for the Elderly 904 10,000,00022Long Term Care Ombudsman . . . . . . . 905 321,32523BRIM Premium . . . . . . . . . . . . . . . . . . . 913 7,24324In-Home Services and Nutrition25

for Senior Citizens . . . . . . . . . . . . . . 917 4,500,00026Total . . . . . . . . . . . . . . . . . . . $ 42,833,84927

Any unexpended balance remaining in the appropriation28for Senior Citizen Centers and Programs (fund 5405, activity29462), at the close of the fiscal year 2012 is hereby30reappropriated for expenditure during the fiscal year 2013.31

Included in the above appropriation for Current Expenses32(fund 5405, activity 130), is $50,000 for an in-home direct33care workforce registry.34

The above appropriation for Transfer to Division of Human35Services for Health Care and Title XIX Waiver for Senior36Citizens (activity 539) along with the federal moneys gener-37ated thereby shall be used for reimbursement for services38provided under the program.39

In addition to the above appropriations, funding is avail-40able in the special revenue Community Based Service Fund41(fund 5409) to provide in-home and community-based42


services for the eligible aged and disabled citizens of West43Virginia that provides funding at a comparable level with FY442012.45

270-Community and Technical College —Capital Improvement Fund


Fund 4908 FY 2013 Org 0442


Any unexpended balance remaining in the appropriation2for Capital Outlay and Improvements - Total (fund 4908,3activity 847) at the close of fiscal year 2012 is hereby4reappropriated for expenditure during the fiscal year 2013.5

271-Higher Education Policy Commission -Lottery Education -

Higher Education Policy Commission -Control Account

(WV Code Chapters 18B and 18C)

Fund 4925 FY 2013 Org 0441

Marshall Medical School - RHI 1Program and Site Support (R) . . . . . 033 $ 471,2582

WVU Health Sciences -3RHI Program and Site Support (R) . 035 1,294,9954

RHI Program and Site Support (R) . . . 036 2,213,4695RHI Program and Site Support -6

RHEP Program Administration (R) . 037 169,7317RHI Program and Site Support - 8

Grad Med Ed and 9Fiscal Oversight (R) . . . . . . . . . . . . . 038 98,70910

Higher Education Grant Program (R) 164 011

Minority Doctoral Fellowship (R) . . . . 166 150,00012Underwood—Smith Scholarship13

Program - Student Awards (R) . . . . 167 141,14214Health Sciences Scholarship (R) . . . . . 176 251,54215


Vice Chancellor for Health Sciences —16Rural Health Residency 17Program (R) . . . . . . . . . . . . . . . . . . . . 601 267,88218

MA Public Health Program and19Health Science Technology (R) . . . . 623 62,48320

Marshall University Graduate21College Writing Project (R) . . . . . . . 807 25,00022

WV Engineering, Science, and23Technology Scholarship 24Program (R) . . . . . . . . . . . . . . . . . . . . 868 470,47325

Health Sciences Career26Opportunities Program (R) . . . . . . . . 869 378,19227

HSTA Program (R) . . . . . . . . . . . . . . . . 870 1,543,86828Center for Excellence in 29

Disabilities (R) . . . . . . . . . . . . . . . . . . 967 350,00030Total . . . . . . . . . . . . . . . . . . . $ 7,888,74431

Any unexpended balances remaining in the appropriations32at the close of fiscal year 2012 are hereby reappropriated for33expenditure during the fiscal year 2013.34

The above appropriation for Higher Education Grant35Program (activity 164) shall be transferred to the Higher36Education Grant Fund (fund 4933, Org 0441) established by37W.Va. Code §18C-5-3.38

The above appropriation for Underwood-Smith Scholar-39ship Program - Student Awards (activity 167) shall be40transferred to the Underwood -Smith Teacher Scholarship41Fund (fund 4922, org 0441) established by W.Va. Code §18C-424-1.43

The above appropriation for WV Engineering, Science, and44Technology Scholarship Program (activity 868) shall be45transferred to the West Virginia Engineering, Science and46Technology Scholarship Fund (fund 4928, org 0441) estab-47lished by W.Va. Code §18C-6-1.48

Total TITLE II, Section 4 - 49Lottery Revenue . . . . . . . . . . . . . . . . $ 145,025,20350


Sec. 5. Appropriations from state excess lottery revenue1fund. - In accordance with W.Va. Code §29-22-18a, the2following appropriations shall be deposited and disbursed by3the director of the lottery to the following accounts in this4section in the amounts indicated.5

After first funding the appropriations required by W.Va.6Code §29-22-18a, the director of the lottery shall provide7funding from the state excess lottery revenue fund for the8remaining appropriations in this section to the extent that9funds are available. In the event that revenues to the state10excess lottery revenue fund are not sufficient to meet all the11appropriations made pursuant to this section, then the12director of the lottery shall first provide the necessary funds13to meet the appropriation for Fund 7208, activity 700 of this14section; next, to provide the funds necessary for Fund 7208,15activity 095 of this section; next, to provide the funds16necessary for Fund 5365, activity 189 of this section. Alloca-17tion of the funds for each appropriation shall be allocated in18succession before any funds are provided for the next19subsequent appropriation.20

272-Lottery Commission -Refundable Credit

Fund 7207 FY 2013 Org 0705

ExcessLottery

Activity Funds


The above appropriation shall be transferred to the2General Revenue Fund to provide reimbursement for the3refundable credit allowable under W.Va. Code §11-21-21.4The amount of the required transfer shall be determined5solely by the state tax commissioner and shall be completed6by the director of the lottery upon the commissioner’s7request.8


273-Lottery Commission -General Purpose Account

Fund 7206 FY 2013 Org 0705


The above appropriation shall be transferred to the2General Revenue Fund as determined by the director of the3lottery in accordance with W.Va. Code §29-22-18a.4

274-Education Improvement Fund

Fund 4295 FY 2013 Org 0441


The above appropriation shall be transferred to the2PROMISE Scholarship Fund (fund 4296, org 0441) estab-3lished by W.Va. Code §18C-7-7.4

The Legislature has explicitly set a finite amount of5available appropriations and directed the administrators of6the Program to provide for the award of scholarships within7the limits of available appropriations.8

275-Economic Development Authority -Economic Development Project Fund

Fund 9065 FY 2013 Org 0944


Pursuant to W.Va. Code §29-22-18a, subsection (f), excess2lottery revenues are authorized to be transferred to the3lottery fund as reimbursement of amounts transferred to the4economic development project fund pursuant to section four5of this title and W.Va. Code §29-22-18, subsection (f).6

276-School Building Authority

Fund 3514 FY 2013 Org 0402



277-West Virginia Infrastructure Council

Fund 3390 FY 2013 Org 0316


The above appropriation shall be allocated pursuant to2W.Va. Code §29-22-18d and §31-15-9.3

278-Higher Education Improvement Fund

Fund 4297 FY 2013 Org 0441


The above appropriation shall be transferred to fund 4903,2org 0442 as authorized by Senate Concurrent Resolution No.341.4

279-State Park Improvement Fund

Fund 3277 FY 2013 Org 0310

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 50,0001Current Expenses . . . . . . . . . . . . . . . . . 130 2,438,3002Repairs and Alterations . . . . . . . . . . . . 064 2,161,2003Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 200,0004Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 100,0005Other Assets . . . . . . . . . . . . . . . . . . . . . 690 50,5006

Total . . . . . . . . . . . . . . . . . . . $ 5,000,0007

Any unexpended balance remaining in the appropriation8at the close of the fiscal year 2012 is hereby reappropriated9for expenditure during the fiscal year 2013.10

Appropriations to the State Park Improvement Fund are11not to be expended on personal services or employee bene-12fits.13

280-Racing Commission -

Fund 7308 FY 2013 Org 0707

Special Breeders Compensation1(WVC §29-22-18a, subsection (1)) . . 218 $ 2,000,0002


281-Lottery Commission - Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2013 Org 0705

Teachers’ Retirement 1Savings Realized . . . . . . . . . . . . . . . . 095 $ 28,061,0002

Directed Transfer . . . . . . . . . . . . . . . . . 700 27,600,0003Total . . . . . . . . . . . . . . . . . . . $ 55,661,0004

The above appropriation for Directed Transfer (fund 7208,5activity 700) shall be transferred to the General Revenue6Fund.7

The above appropriation for Teachers’ Retirement Savings8Realized (fund 7208, activity 095) shall be transferred to the9Employee Pension and Health Care Benefit Fund (fund102044).11

282—Joint Expenses

(WV Code Chapter 4)

Fund 1736 FY 2013 Org 2300

Any unexpended balance remaining in the appropriation1for Tax Reduction and Federal Funding Increased Compli-2ance (TRAFFIC) - Lottery Surplus (fund 1736, activity 929)3at the close of the fiscal year 2012 is hereby reappropriated4for expenditure during the fiscal year 2013.5

283—Governor’s Office

(WV Code Chapter 5)

Fund 1046 FY 2013 Org 0100

Any unexpended balance remaining in the appropriation1for Publication of Papers and Transition Expenses — Lottery2Surplus (fund 1046, activity 066) at the close of the fiscal3year 2012 is hereby reappropriated for expenditure during4the fiscal year 2013.5


284—West Virginia Development Office


Fund 3170 FY 2013 Org 0307

Unclassified - Total . . . . . . . . . . . . . . . 096 $ 810,0001

Any unexpended balances remaining in the appropriations2for Unclassified - Total (fund 3170, activity 096), Recre-3ational Grants or Economic Development Loans (fund 3170,4activity 253), and Connectivity Research and Development -5Lottery Surplus (fund 3170, activity 923) at the close of the6fiscal year 2012 are hereby reappropriated for expenditure7during the fiscal year 2013.8

The above appropriation to Connectivity Research and9Development - Lottery Surplus shall be used by the West10Virginia Development Office for the coordinated develop-11ment of technical infrastructure in areas where expanded12resources and technical infrastructure may be expected or13required pursuant to the provisions of W.Va. Code §5A-6-4.14

285—Higher Education Policy Commission -Administration -Control Account


Fund 4932 FY 2013 Org 0441

Any unexpended balance remaining in the appropriation1for Advanced Technology Centers (fund 4932, activity 028)2at the close of the fiscal year 2012 is hereby reappropriated3for expenditure during the fiscal year 2013.4

286-Division of Health —Central Office


Fund 5219 FY 2013 Org 0506

Any unexpended balance remaining in the appropriation1for Capital Outlay and Maintenance (fund 5219, activity 755)2


at the close of the fiscal year 2012 is hereby reappropriated3for expenditure during the fiscal year 2013.4

287—Division of Human Services


Fund 5365 FY 2013 Org 0511

Medical Services . . . . . . . . . . . . . . . . . . 189 $ 24,503,8901

288—Department of Military Affairs andPublic Safety -

Office of the Secretary


Fund 6005 FY 2013 Org 0601

Any unexpended balance remaining in the appropriation1for Interoperable Communications System (fund 6005,2activity 303) at the close of the fiscal year 2012 is hereby3reappropriated for expenditure during the fiscal year 2013.4

289—Division of Corrections -Correctional Units


Fund 6283 FY 2013 Org 0608

Any unexpended balance remaining in the appropriation1for Capital Outlay and Maintenance (fund 6283, activity 755)2at the close of the fiscal year 2012 is hereby reappropriated3for expenditure during the fiscal year 2013.4

Total TITLE II, Section 5 - 5Excess Lottery Funds . . . . . . . . . . . . $ 290,974,8906

Sec. 6. Appropriations of federal funds. - In accordance1with Article 11, Chapter 4 of the Code from federal funds2there are hereby appropriated conditionally upon the3fulfillment of the provisions set forth in Article 2, Chapter4


11B of the Code the following amounts, as itemized, for5expenditure during the fiscal year 2013.6

LEGISLATIVE

290-Crime Victims Compensation Fund


Fund 8738 FY 2013 Org 2300

FederalActivity Funds

Economic Loss Claim Payment Fund . 334 $ 3,000,0001

JUDICIAL

291-Supreme Court

Fund 8867 FY 2013 Org 2400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 200,0001Employee Benefits . . . . . . . . . . . . . . . . 010 50,0002Current Expenses . . . . . . . . . . . . . . . . . 130 1,382,0003

Total . . . . . . . . . . . . . . . . . . . $ 1,632,0004

EXECUTIVE

292-Governor’s Office -American Recovery and Reinvestment Act

(WV Code Chapter 5)

Fund 8701 FY 2013 Org 0100

Federal Economic Stimulus . . . . . . . . 891 $ 500,0001

293-Governor’s Office -ARRA NTIA Broadband Infrastructure Grant Fund

(WV Code Chapter 5)

Fund 8717 FY 2013 Org 0100

Federal Economic Stimulus . . . . . . . . 891 $ 50,000,0001


294-Governor’s Office

(WV Code Chapter 5)

Fund 8742 FY 2013 Org 0100


Total . . . . . . . . . . . . . . . . . . . $ 25,000,0005

295-Governor’s Office -Office of Economic Opportunity

(WV Code Chapter 5)

Fund 8797 FY 2013 Org 0100

Personal Services . . . . . . . . . . . . . . . . . 001 $ 350,0001Annual Increment . . . . . . . . . . . . . . . . . 004 2,7852Employee Benefits . . . . . . . . . . . . . . . . 010 134,1223Current Expenses . . . . . . . . . . . . . . . . . 130 9,006,5934Repairs and Alterations . . . . . . . . . . . . 064 5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 6,0006Federal Economic Stimulus . . . . . . . . 891 1,500,0007

Total . . . . . . . . . . . . . . . . . . . $ 11,000,0008

296-Governor’s Office -Commission for National and Community Service

(WV Code Chapter 5)

Fund 8800 FY 2013 Org 0100

Personal Services . . . . . . . . . . . . . . . . . 001 $ 274,4001Annual Increment . . . . . . . . . . . . . . . . . 004 4,0002Employee Benefits . . . . . . . . . . . . . . . . 010 108,7733Current Expenses . . . . . . . . . . . . . . . . . 130 5,274,3374Repairs and Alterations . . . . . . . . . . . . 064 1,0005

Total . . . . . . . . . . . . . . . . . . . $ 5,662,5106


297-Department of Agriculture


Fund 8736 FY 2013 Org 1400

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,157,0881Annual Increment . . . . . . . . . . . . . . . . . 004 8,5552Employee Benefits . . . . . . . . . . . . . . . . 010 355,8443Unclassified . . . . . . . . . . . . . . . . . . . . . 099 50,5344Current Expenses . . . . . . . . . . . . . . . . . 130 3,321,4345Repairs and Alterations . . . . . . . . . . . . 064 50,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 110,0007

Total . . . . . . . . . . . . . . . . . . . $ 5,053,4558

298-Department of Agriculture -Meat Inspection


Fund 8737 FY 2013 Org 1400


Total . . . . . . . . . . . . . . . . . . . $ 875,5758

299-Department of Agriculture -State Conservation Committee


Fund 8783 FY 2013 Org 1400


300-Department of Agriculture -Land Protection Authority

Fund 8896 FY 2013 Org 1400


Personal Services . . . . . . . . . . . . . . . . . 001 $ 30,0001Employee Benefits . . . . . . . . . . . . . . . . 010 15,9242Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5,0043Current Expenses . . . . . . . . . . . . . . . . . 130 449,5224

Total . . . . . . . . . . . . . . . . . . . $ 500,4505

301-Secretary of State -State Election Fund

(WV Code Chapter 3)

Fund 8854 FY 2013 Org 1600


Total . . . . . . . . . . . . . . . . . . . $ 1,237,4519


302—Children’s Health Insurance Agency

(WV Code Chapter 5)

Fund 8838 FY 2013 Org 0230


Total . . . . . . . . . . . . . . . . . . . $ 37,956,7265

303—WV Retiree Health Benefits Trust Fund

(WV Code Chapter 5)

Fund 8759 FY 2013 Org 0232






Fund 8703 FY 2013 Org 0305

Personal Services . . . . . . . . . . . . . . . . . 001 $ 648,4001Annual Increment . . . . . . . . . . . . . . . . . 004 12,5002Employee Benefits . . . . . . . . . . . . . . . . 010 277,7123Unclassified . . . . . . . . . . . . . . . . . . . . . 099 101,9504Current Expenses . . . . . . . . . . . . . . . . . 130 9,059,0785Repairs and Alterations . . . . . . . . . . . . 064 100,0006

Total . . . . . . . . . . . . . . . . . . . $ 10,199,6407

305-Geological and Economic Survey


Fund 8704 FY 2013 Org 0306

Personal Services . . . . . . . . . . . . . . . . . 001 $ 35,8571Employee Benefits . . . . . . . . . . . . . . . . 010 18,2472Unclassified . . . . . . . . . . . . . . . . . . . . . 099 3,8003Current Expenses . . . . . . . . . . . . . . . . . 130 294,9704Repairs and Alterations . . . . . . . . . . . . 064 5,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 7,5006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 15,0007Federal Economic Stimulus . . . . . . . . 891 1,162,0768

Total . . . . . . . . . . . . . . . . . . . $ 1,542,4509

306-West Virginia Development Office


Fund 8705 FY 2013 Org 0307



Repairs and Alterations . . . . . . . . . . . . 064 2,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 19,0007

Total . . . . . . . . . . . . . . . . . . . $ 9,702,9528

307-Division of Labor


Fund 8706 FY 2013 Org 0308

Personal Services . . . . . . . . . . . . . . . . . 001 $ 270,0001Annual Increment . . . . . . . . . . . . . . . . . 004 4,9922Employee Benefits . . . . . . . . . . . . . . . . 010 108,5153Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5,5724Current Expenses . . . . . . . . . . . . . . . . . 130 167,6635Repairs and Alterations . . . . . . . . . . . . 064 5006

Total . . . . . . . . . . . . . . . . . . . $ 557,2427



Fund 8707 FY 2013 Org 0310

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,511,3151Annual Increment . . . . . . . . . . . . . . . . . 004 75,7802Employee Benefits . . . . . . . . . . . . . . . . 010 1,245,1803Unclassified . . . . . . . . . . . . . . . . . . . . . 099 91,8504Current Expenses . . . . . . . . . . . . . . . . . 130 6,278,5985Repairs and Alterations . . . . . . . . . . . . 064 109,4006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 842,0887Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 26,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,564,0009Land . . . . . . . . . . . . . . . . . . . . . . . . . . . 730 149,03010

Total . . . . . . . . . . . . . . . . . . . $ 13,893,24111

309-Division of Miners’ Health,Safety and Training


Fund 8709 FY 2013 Org 0314



Total . . . . . . . . . . . . . . . . . . . $ 613,1774

310-WorkForce West Virginia


Fund 8835 FY 2013 Org 0323

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 5,1271Current Expenses . . . . . . . . . . . . . . . . . 130 507,5302Reed Act 2002—Unemployment 3

Compensation . . . . . . . . . . . . . . . . . . 622 2,850,0004Reed Act 2002—5

Employment Services . . . . . . . . . . . . 630 1,650,0006Total . . . . . . . . . . . . . . . . . . . $ 5,012,6577

Pursuant to the requirements of 42 U.S.C. 1103, Section8903 of the Social Security Act, as amended, and the provi-9sions of W.Va. Code §21A-9-9, the above appropriation to10Unclassified and Current Expenses shall be used by11WorkForce West Virginia for the specific purpose of admin-12istration of the state’s unemployment insurance program or13job service activities, subject to each and every restriction,14limitation or obligation imposed on the use of the funds by15those federal and state statutes.16

311-Division of Energy


Fund 8892 FY 2013 Org 0328

Personal Services . . . . . . . . . . . . . . . . . 001 $ 300,0001Annual Increment . . . . . . . . . . . . . . . . . 004 7,0002Employee Benefits . . . . . . . . . . . . . . . . 010 103,5813Unclassified . . . . . . . . . . . . . . . . . . . . . 099 15,0004Current Expenses . . . . . . . . . . . . . . . . . 130 1,061,6615Repairs and Alterations . . . . . . . . . . . . 064 1,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 22,5007


Federal Economic Stimulus . . . . . . . . 891 5,000,0008Total . . . . . . . . . . . . . . . . . . . $ 6,510,7429




Fund 8712 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 4,935,5001Annual Increment . . . . . . . . . . . . . . . . . 004 25,0002Employee Benefits . . . . . . . . . . . . . . . . 010 1,491,6803Unclassified . . . . . . . . . . . . . . . . . . . . . 099 2,000,0004Current Expenses . . . . . . . . . . . . . . . . . 130 204,517,8205Repairs and Alterations . . . . . . . . . . . . 064 10,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0008Federal Economic Stimulus . . . . . . . . 891 10,000,0009

Total . . . . . . . . . . . . . . . . . . . $ 223,000,00010

313-State Department of Education -School Lunch Program


Fund 8713 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,200,0001Annual Increment . . . . . . . . . . . . . . . . . 004 11,0002Employee Benefits . . . . . . . . . . . . . . . . 010 322,2353Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,150,5004Current Expenses . . . . . . . . . . . . . . . . . 130 113,419,2655Repairs and Alterations . . . . . . . . . . . . 064 2,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 20,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 25,0008

Total . . . . . . . . . . . . . . . . . . . $ 116,150,0009

314-State Board of Education -Vocational Division



Fund 8714 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,155,0001Annual Increment . . . . . . . . . . . . . . . . . 004 14,6002Employee Benefits . . . . . . . . . . . . . . . . 010 325,3183Unclassified . . . . . . . . . . . . . . . . . . . . . 099 155,0004Current Expenses . . . . . . . . . . . . . . . . . 130 13,820,0825Repairs and Alterations . . . . . . . . . . . . 064 10,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0008

Total . . . . . . . . . . . . . . . . . . . $ 15,500,0009

315-State Department of Education -Aid for Exceptional Children


Fund 8715 FY 2013 Org 0402

Personal Services . . . . . . . . . . . . . . . . . 001 $ 3,015,0001Annual Increment . . . . . . . . . . . . . . . . . 004 23,0002Employee Benefits . . . . . . . . . . . . . . . . 010 985,6103Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,000,0004Current Expenses . . . . . . . . . . . . . . . . . 130 102,646,3905Repairs and Alterations . . . . . . . . . . . . 064 10,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 10,0008

Total . . . . . . . . . . . . . . . . . . . $ 107,700,0009

316-West Virginia Schools for the Deafand the Blind


Fund 8716 FY 2013 Org 0403



317-Department of Education and the Arts -Office of the Secretary



Fund 8841 FY 2013 Org 0431

Personal Services . . . . . . . . . . . . . . . . . 001 $ 25,0001Employee Benefits . . . . . . . . . . . . . . . . 010 2,2512Current Expenses . . . . . . . . . . . . . . . . . 130 372,7493Federal Economic Stimulus . . . . . . . . 891 400,0004

Total . . . . . . . . . . . . . . . . . . . $ 800,0005

318-Division of Culture and History


Fund 8718 FY 2013 Org 0432

Personal Services . . . . . . . . . . . . . . . . . 001 $ 528,6301Annual Increment . . . . . . . . . . . . . . . . . 004 9,5532Employee Benefits . . . . . . . . . . . . . . . . 010 207,0073Current Expenses . . . . . . . . . . . . . . . . . 130 1,495,2284Repairs and Alterations . . . . . . . . . . . . 064 1,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 1,0006Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,0008Land . . . . . . . . . . . . . . . . . . . . . . . . 730 3609Federal Economic Stimulus . . . . . . . . 891 300,00010

Total . . . . . . . . . . . . . . . . . . . $ 2,544,77811

319-Library Commission


Fund 8720 FY 2013 Org 0433

Personal Services . . . . . . . . . . . . . . . . . 001 $ 236,2081Annual Increment . . . . . . . . . . . . . . . . . 004 3,6602Employee Benefits . . . . . . . . . . . . . . . . 010 86,3103Current Expenses . . . . . . . . . . . . . . . . . 130 1,083,0394Repairs and Alterations . . . . . . . . . . . . 064 2,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 542,0006

Total . . . . . . . . . . . . . . . . . . . $ 1,953,2177


320-Educational Broadcasting Authority


Fund 8721 FY 2013 Org 0439

Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 $ 1,500,0001

321-State Board of Rehabilitation -Division of Rehabilitation Services


Fund 8734 FY 2013 Org 0932


Total . . . . . . . . . . . . . . . . . . . $ 67,361,1407

322-State Board of Rehabilitation -Division of Rehabilitation Services -Disability Determination Services


Fund 8890 FY 2013 Org 0932


Total . . . . . . . . . . . . . . . . . . . $ 25,198,2907


323-Division of Environmental Protection


Fund 8708 FY 2013 Org 0313


Personal Services . . . . . . . . . . . . . . . . . 001 $ 19,212,8241Annual Increment . . . . . . . . . . . . . . . . . 004 310,4892Employee Benefits . . . . . . . . . . . . . . . . 010 7,352,7923Current Expenses . . . . . . . . . . . . . . . . . 130 143,243,7384Repairs and Alterations . . . . . . . . . . . . 064 231,7505Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 894,4906Other Assets . . . . . . . . . . . . . . . . . . . . . 690 160,3937Federal Economic Stimulus . . . . . . . . 891 2,007,8508

Total . . . . . . . . . . . . . . . . . . . $ 173,414,3269




Fund 8723 FY 2013 Org 0506


Total . . . . . . . . . . . . . . . . . . . $ 7,330,7466

325-Division of Health -Central Office


Fund 8802 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 9,767,8411Annual Increment . . . . . . . . . . . . . . . . . 004 130,0002Employee Benefits . . . . . . . . . . . . . . . . 010 3,846,5633Unclassified . . . . . . . . . . . . . . . . . . . . . 099 910,0284Current Expenses . . . . . . . . . . . . . . . . . 130 75,098,2015Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 456,9726Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 155,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 380,0008Federal Economic Stimulus . . . . . . . . 891 2,000,0009

Total . . . . . . . . . . . . . . . . . . . $ 92,744,60510


326-Division of Health - West Virginia Safe Drinking Water Treatment


Fund 8824 FY 2013 Org 0506

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 180,0001West Virginia Drinking Water Treatment2

Revolving Fund - Transfer . . . . . . . . 689 15,820,0003Total . . . . . . . . . . . . . . . . . . . $ 16,000,0004

327-West Virginia Health Care Authority


Fund 8851 FY 2013 Org 0507

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 9,8741Current Expenses . . . . . . . . . . . . . . . . . 130 977,5462Federal Economic Stimulus . . . . . . . . 891 3,505,9203

Total . . . . . . . . . . . . . . . . . . . $ 4,493,3404

328-Human Rights Commission

(WV Code Chapter 5)

Fund 8725 FY 2013 Org 0510


Total . . . . . . . . . . . . . . . . . . . $ 443,1175



Fund 8722 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 44,204,9441Annual Increment . . . . . . . . . . . . . . . . . 004 851,0002Employee Benefits . . . . . . . . . . . . . . . . 010 19,032,8683


Unclassified . . . . . . . . . . . . . . . . . . . . . 099 22,855,8334Current Expenses . . . . . . . . . . . . . . . . . 130 71,501,7425Medical Services . . . . . . . . . . . . . . . . . . 189 2,200,000,0006Medical Services 7

Administrative Costs . . . . . . . . . . . . 789 100,517,6598Federal Economic Stimulus . . . . . . . . 891 30,500,0009

Total . . . . . . . . . . . . . . . . . . . $ 2,489,464,04610

DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY

330-Office of the Secretary


Fund 8876 FY 2013 Org 0601

Personal Services . . . . . . . . . . . . . . . . . 001 $ 248,4261Annual Increment . . . . . . . . . . . . . . . . . 004 4,0402Employee Benefits . . . . . . . . . . . . . . . . 010 113,0333Unclassified . . . . . . . . . . . . . . . . . . . . . 099 250,0534Current Expenses . . . . . . . . . . . . . . . . . 130 24,375,7745Repairs and Alterations . . . . . . . . . . . . 064 6,5006Other assets . . . . . . . . . . . . . . . . . . . . . . 690 7,5007

Total . . . . . . . . . . . . . . . . . . . $ 25,005,3268

331-Adjutant General - State Militia


Fund 8726 FY 2013 Org 0603

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 969,2961Martinsburg Starbase . . . . . . . . . . . . . 742 350,0002Charleston Starbase . . . . . . . . . . . . . . . 743 265,0003Mountaineer ChalleNGe Academy . . . 709 3,050,0004Military Authority . . . . . . . . . . . . . . . . 748 93,636,3035

Total . . . . . . . . . . . . . . . . . . . $ 98,270,5996

The adjutant general shall have the authority to transfer7between line items.8


332-Division of Homeland Security andEmergency Management


Fund 8727 FY 2013 Org 0606


Total . . . . . . . . . . . . . . . . . . . $ 21,255,9315

333-Division of Corrections


Fund 8836 FY 2013 Org 0608

Unclassified . . . . . . . . . . . . . . . . . . . . . 099 $ 1,1001Current Expenses . . . . . . . . . . . . . . . . . 130 108,9002

Total . . . . . . . . . . . . . . . . . . . $ 110,0003

334-West Virginia State Police


Fund 8741 FY 2013 Org 0612

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,188,0761Employee Benefits . . . . . . . . . . . . . . . . 010 124,6832Current Expenses . . . . . . . . . . . . . . . . . 130 1,584,7013Repairs and Alterations . . . . . . . . . . . . 064 13,0004Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 2,003,9705Other Assets . . . . . . . . . . . . . . . . . . . . . 690 106,1006

Total . . . . . . . . . . . . . . . . . . . $ 5,020,5307

335-Fire Commission


Fund 8819 FY 2013 Org 0619



336-Division of Justice and Community Services


Fund 8803 FY 2013 Org 0620

Personal Services . . . . . . . . . . . . . . . . . 001 $ 538,5271Annual Increment . . . . . . . . . . . . . . . . . 004 7,1242Employee Benefits . . . . . . . . . . . . . . . . 010 225,5463Unclassified . . . . . . . . . . . . . . . . . . . . . 099 75,0004Current Expenses . . . . . . . . . . . . . . . . . 130 9,050,0005Repairs and Alterations . . . . . . . . . . . . 064 2,0006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5,0007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 2,0008Other Assets . . . . . . . . . . . . . . . . . . . . . 690 1,0009Federal Economic Stimulus . . . . . . . . 891 450,00010

Total . . . . . . . . . . . . . . . . . . . $ 10,356,19711


337-Tax Division -Consolidated Federal Fund


Fund 8899 FY 2013 Org 0702


338-Insurance Commissioner


Fund 8883 FY 2013 Org 0704

Personal Services . . . . . . . . . . . . . . . . . 001 $ 140,4121Annual Increment . . . . . . . . . . . . . . . . . 004 3,5002Employee Benefits . . . . . . . . . . . . . . . . 010 59,3983Current Expenses . . . . . . . . . . . . . . . . . 130 11,050,1904Repairs and Alterations . . . . . . . . . . . . 064 20,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 20,0006Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 20,0007Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,887,4278

Total . . . . . . . . . . . . . . . . . . . $ 14,200,9279



339-Division of Motor Vehicles


Fund 8787 FY 2013 Org 0802

Personal Services . . . . . . . . . . . . . . . . . 001 $ 324,6331Annual Increment . . . . . . . . . . . . . . . . . 004 7,0802Employee Benefits . . . . . . . . . . . . . . . . 010 115,8883Current Expenses . . . . . . . . . . . . . . . . . 130 17,725,4334Repairs and Alterations . . . . . . . . . . . . 064 5005

Total . . . . . . . . . . . . . . . . . . . $ 18,173,5346

340 - State Rail Authority


Fund 8733 FY 2013 Org 0804


341-Division of Public Transit


Fund 8745 FY 2013 Org 0805

Personal Services . . . . . . . . . . . . . . . . . 001 $ 442,2321Annual Increment . . . . . . . . . . . . . . . . . 004 7,5602Employee Benefits . . . . . . . . . . . . . . . . 010 183,2573Current Expenses . . . . . . . . . . . . . . . . . 130 6,670,9614Repairs and Alterations . . . . . . . . . . . . 064 2,5005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 3,215,9066Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 5,843,7147Other Assets . . . . . . . . . . . . . . . . . . . . . 690 965,0008Federal Economic Stimulus . . . . . . . . 891 2,000,0009

Total . . . . . . . . . . . . . . . . . . . $ 19,331,13010

342-Public Port Authority



Fund 8830 FY 2013 Org 0806



343-Department of Veterans’ Assistance


Fund 8858 FY 2013 Org 0613


Total . . . . . . . . . . . . . . . . . . . $ 5,127,0007

344-Department of Veterans’ Assistance -Veterans’ Home


Fund 8728 FY 2013 Org 0618


Total . . . . . . . . . . . . . . . . . . . $ 1,784,0078


345-Bureau of Senior Services


Fund 8724 FY 2013 Org 0508


Personal Services . . . . . . . . . . . . . . . . . 001 $ 520,0001Annual Increment . . . . . . . . . . . . . . . . . 004 11,0002Employee Benefits . . . . . . . . . . . . . . . . 010 176,9503Current Expenses . . . . . . . . . . . . . . . . . 130 13,825,2964Repairs and Alterations . . . . . . . . . . . . 064 3,0005

Total . . . . . . . . . . . . . . . . . . . $ 14,536,2466

MISCELLANEOUS BOARDS AND COMMISSIONS

346-Public Service Commission -Motor Carrier Division


Fund 8743 FY 2013 Org 0926

Personal Services . . . . . . . . . . . . . . . . . 001 $ 897,1441Annual Increment . . . . . . . . . . . . . . . . . 004 20,0002Employee Benefits . . . . . . . . . . . . . . . . 010 369,7693Current Expenses . . . . . . . . . . . . . . . . . 130 368,9534Repairs and Alterations . . . . . . . . . . . . 064 40,0005Federal Economic Stimulus . . . . . . . . 891 801,5986

Total . . . . . . . . . . . . . . . . . . . $ 2,497,4647

347-Public Service Commission -Gas Pipeline Division


Fund 8744 FY 2013 Org 0926


Total . . . . . . . . . . . . . . . . . . . $ 296,3214

348-National Coal Heritage Area Authority


Fund 8869 FY 2013 Org 0941

Personal Services . . . . . . . . . . . . . . . . . 001 $ 80,0001Annual Increment . . . . . . . . . . . . . . . . . 004 7002


Employee Benefits . . . . . . . . . . . . . . . . 010 30,8763Current Expenses . . . . . . . . . . . . . . . . . 130 478,4244Repairs and Alterations . . . . . . . . . . . . 064 5,0005Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 3,0006Other Assets . . . . . . . . . . . . . . . . . . . . . 690 2,0007

Total . . . . . . . . . . . . . . . . . . . $ 600,0008

349-Coal Heritage Highway Authority


Fund 8861 FY 2013 Org 0942


Total . . . . . . . . . . . . . . . . . . . $ 125,0004

Total TITLE II, Section 6 - 5Federal Funds . . . . . . . . . . . . . . . . . . $ 3,792,019,1126

Sec. 7. Appropriations from federal block grants. - The1following items are hereby appropriated from federal block2grants to be available for expenditure during the fiscal year32013.4

350-Governor’s Office - Office of Economic Opportunity

Community Services

Fund 8799 FY 2013 Org 0100


Total . . . . . . . . . . . . . . . . . . . $ 8,400,0007

351-West Virginia Development Office -Community Development


Fund 8746 FY 2013 Org 0307

Personal Services . . . . . . . . . . . . . . . . . 001 $ 470,8001Annual Increment . . . . . . . . . . . . . . . . . 004 8,0002Employee Benefits . . . . . . . . . . . . . . . . 010 166,9243Unclassified . . . . . . . . . . . . . . . . . . . . . 099 533,5004Current Expenses . . . . . . . . . . . . . . . . . 130 47,169,3885Repairs and Alterations . . . . . . . . . . . . 064 3006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 10,0007Federal Economic Stimulus . . . . . . . . 891 5,000,0008

Total . . . . . . . . . . . . . . . . . . . $ 53,358,9129

352-WorkForce West Virginia -Workforce Investment Act

Fund 8749 FY 2013 Org 0323

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,119,8821Annual Increment . . . . . . . . . . . . . . . . . 004 15,0402Employee Benefits . . . . . . . . . . . . . . . . 010 376,2863Unclassified . . . . . . . . . . . . . . . . . . . . . 099 203,0234Current Expenses . . . . . . . . . . . . . . . . . 130 18,584,9095Repairs and Alterations . . . . . . . . . . . . 064 1,6006Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 5007Buildings . . . . . . . . . . . . . . . . . . . . . . . . 258 1,1008Federal Economic Stimulus . . . . . . . . 891 1,100,0009

Total . . . . . . . . . . . . . . . . . . . $ 21,402,34010

353-Division of Energy -Energy Efficiency and Conservation

Fund 8702 FY 2013 Org 0328

Federal Economic Stimulus . . . . . . . . 891 $ 2,000,0001

354-Division of Health -Maternal and Child Health

Fund 8750 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,181,1521Annual Increment . . . . . . . . . . . . . . . . . 004 29,0002Employee Benefits . . . . . . . . . . . . . . . . 010 914,1423


Unclassified . . . . . . . . . . . . . . . . . . . . . 099 110,0174Current Expenses . . . . . . . . . . . . . . . . . 130 8,767,4205

Total . . . . . . . . . . . . . . . . . . . $ 11,001,7316

355-Division of Health -Preventive Health

Fund 8753 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 100,0001Annual Increment . . . . . . . . . . . . . . . . . 004 1,3202Employee Benefits . . . . . . . . . . . . . . . . 010 61,0003Unclassified . . . . . . . . . . . . . . . . . . . . . 099 22,4584Current Expenses . . . . . . . . . . . . . . . . . 130 1,895,3655Equipment . . . . . . . . . . . . . . . . . . . . . . . 070 165,6426

Total . . . . . . . . . . . . . . . . . . . $ 2,245,7857

356-Division of Health -Substance Abuse Prevention and Treatment

Fund 8793 FY 2013 Org 0506


Total . . . . . . . . . . . . . . . . . . . $ 11,592,4306

357-Division of Health -Community Mental Health Services

Fund 8794 FY 2013 Org 0506


Total . . . . . . . . . . . . . . . . . . . $ 3,353,3976

358-Division of Health -Abstinence Education Program


Fund 8825 FY 2013 Org 0506

Personal Services . . . . . . . . . . . . . . . . . 001 $ 25,3501Annual Increment . . . . . . . . . . . . . . . . . 004 5502Employee Benefits . . . . . . . . . . . . . . . . 010 12,7473Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5,0004Current Expenses . . . . . . . . . . . . . . . . . 130 456,3535

Total . . . . . . . . . . . . . . . . . . . $ 500,0006

359-Division of Human Services -Energy Assistance

Fund 8755 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 1,000,0001Employee Benefits . . . . . . . . . . . . . . . . 010 227,6002Unclassified . . . . . . . . . . . . . . . . . . . . . 099 400,0003Current Expenses . . . . . . . . . . . . . . . . . 130 38,372,4004

Total . . . . . . . . . . . . . . . . . . . $ 40,000,0005

360-Division of Human Services -Social Services

Fund 8757 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 10,927,0001Annual Increment . . . . . . . . . . . . . . . . . 004 130,5002Employee Benefits . . . . . . . . . . . . . . . . 010 4,574,1843Unclassified . . . . . . . . . . . . . . . . . . . . . 099 171,9824Current Expenses . . . . . . . . . . . . . . . . . 130 1,470,5085

Total . . . . . . . . . . . . . . . . . . . $ 17,274,1746

361-Division of Human Services -Temporary Assistance for Needy Families

Fund 8816 FY 2013 Org 0511

Personal Services . . . . . . . . . . . . . . . . . 001 $ 7,170,0001Annual Increment . . . . . . . . . . . . . . . . . 004 185,0002Employee Benefits . . . . . . . . . . . . . . . . 010 3,224,3493Unclassified . . . . . . . . . . . . . . . . . . . . . 099 1,304,1914Current Expenses . . . . . . . . . . . . . . . . . 130 118,592,8465

Total . . . . . . . . . . . . . . . . . . . $ 130,476,3866


362-Division of Human Services -Child Care and Development

Fund 8817 FY 2013 Org 0511


Total . . . . . . . . . . . . . . . . . . . $ 40,043,2876

363-Division of Justice and Community Services -Juvenile Accountability Incentive

Fund 8829 FY 2013 Org 0620

Personal Services . . . . . . . . . . . . . . . . . 001 $ 10,8141Annual Increment . . . . . . . . . . . . . . . . . 004 872Employee Benefits . . . . . . . . . . . . . . . . 010 3,4913Unclassified . . . . . . . . . . . . . . . . . . . . . 099 5004Current Expenses . . . . . . . . . . . . . . . . . 130 485,1005Repairs and Alterations . . . . . . . . . . . . 064 86

Total . . . . . . . . . . . . . . . . . . . $ 500,0007

Total TITLE II, Section 7 -8Federal Block Grants . . . . . . . . . . . . $ 342,148,4429

Sec. 8. Awards for claims against the state. – There are1hereby appropriated for fiscal year 2013, from the fund as2designated, in the amounts as specified, general revenue3funds in the amount of $6,057,143, special revenue funds in4the amount of $366,855, and state road funds in the amount5of $2,093,948 for payment of claims against the state.6

Sec. 9. Appropriations from surplus accrued. – The follow-1ing items are hereby appropriated from the state fund,2general revenue, and are to be available for expenditure3during the fiscal year 2013 out of surplus funds only, accrued4from the fiscal year ending June 30, 2012, subject to the5terms and conditions set forth in this section.6


It is the intent and mandate of the Legislature that the7following appropriations be payable only from surplus8accrued as of July 31, 2012 from the fiscal year ending June930, 2012.10

In the event that surplus revenues available on July 31,112012, are not sufficient to meet all the appropriations made12pursuant to this section, then the appropriations shall be13made to the extent that surplus funds are available as of the14date mandated and shall be allocated first to provide the15necessary funds to meet the first appropriation of this section16and each subsequent appropriation in the order listed in this17section.18



Fund 0525 FY 2013 Org 0506

Substance Abuse Continuum of1Care - Surplus . . . . . . . . . . . . . . . . . . 722 $ 2,500,0002

From the above appropriation (fund 0525, activity 354), the3funding will be consistent with the goal areas outlined in the4Comprehensive Substance Abuse Strategic Action Plan.5Prior to disbursement of funds, the Department of Health6and Human Resources, Bureau for Behavioral Health and7Health Facilities, shall submit a gap analysis of substance8abuse services, and an outline of service provision costs to9provide assistance to the Regional Task Forces and the10Advisory Council for development and prioritization of11recommendations. 12



Fund 0403 FY 2013 Org 0511

Medical Services - Surplus . . . . . . . . . 633 $ 33,920,8311




Fund 0403 FY 2013 Org 0511

Medical Services - Surplus . . . . . . . . . 633 $ 20,000,0001



Fund 0403 FY 2013 Org 0511

Medical Services Trust Fund1Transfer - Surplus . . . . . . . . . . . . . . . 638 $ 11,079,1692

Total TITLE II, Section 9-3Surplus Accrued . . . . . . . . . . . . . . . . $ 67,500,0004

Sec. 10. Special revenue appropriations. - There are hereby1appropriated for expenditure during the fiscal year 20132appropriations made by general law from special revenues3which are not paid into the state fund as general revenue4under the provisions of W.Va. Code §12-2-2: Provided, That5none of the money so appropriated by this section shall be6available for expenditure except in compliance with the7provisions of W.Va. Code §12-2 and 3, and W.Va. Code §11b-82, unless the spending unit has filed with the director of the9budget and the legislative auditor prior to the beginning of10each fiscal year:11

(a) An estimate of the amount and sources of all revenues12accruing to such fund;13

(b) A detailed expenditure schedule showing for what14purposes the fund is to be expended.15

In addition to the preceding provisions, any unencumbered16balance in the Courtesy Patrol Fund (fund 3078), established17by W.Va. Code §5B-2-12, which exceeds $500,000 at the18close of the fiscal year 2012, shall be transferred to the19Tourism Promotion Fund (fund 3072).20


Sec. 11. State improvement fund appropriations. - Be-1quests or donations of nonpublic funds, received by the2governor on behalf of the state during the fiscal year 2013,3for the purpose of making studies and recommendations4relative to improvements of the administration and manage-5ment of spending units in the executive branch of state6government, shall be deposited in the state treasury in a7separate account therein designated state improvement fund.8

There are hereby appropriated all moneys so deposited9during the fiscal year 2013 to be expended as authorized by10the governor, for such studies and recommendations which11may encompass any problems of organization, procedures,12systems, functions, powers or duties of a state spending unit13in the executive branch, or the betterment of the economic,14social, educational, health and general welfare of the state or15its citizens.16

Sec. 12. Specific funds and collection accounts. - A fund or1collection account which by law is dedicated to a specific use2is hereby appropriated in sufficient amount to meet all3lawful demands upon the fund or collection account and4shall be expended according to the provisions of Article 3,5Chapter 12 of the Code.6

Sec. 13. Appropriations for refunding erroneous payment. -1Money that has been erroneously paid into the state treasury2is hereby appropriated out of the fund into which it was3paid, for refund to the proper person.4

When the officer authorized by law to collect money for the5state finds that a sum has been erroneously paid, he or she6shall issue his or her requisition upon the auditor for the7refunding of the proper amount. The auditor shall issue his8or her warrant to the treasurer and the treasurer shall pay9the warrant out of the fund into which the amount was10originally paid.11

Sec. 14. Sinking fund deficiencies. - There is hereby1appropriated to the governor a sufficient amount to meet any2


deficiencies that may arise in the mortgage finance bond3insurance fund of the West Virginia housing development4fund which is under the supervision and control of the5municipal bond commission as provided by W.Va. Code §31-618-20b, or in the funds of the municipal bond commission7because of the failure of any state agency for either general8obligation or revenue bonds or any local taxing district for9general obligation bonds to remit funds necessary for the10payment of interest and sinking fund requirements. The11governor is authorized to transfer from time to time such12amounts to the municipal bond commission as may be13necessary for these purposes.14

The municipal bond commission shall reimburse the state15of West Virginia through the governor from the first remit-16tance collected from the West Virginia housing development17fund or from any state agency or local taxing district for18which the governor advanced funds, with interest at the rate19carried by the bonds for security or payment of which the20advance was made.21

Sec. 15. Appropriations for local governments. - There are1hereby appropriated for payment to counties, districts and2municipal corporations such amounts as will be necessary to3pay taxes due counties, districts and municipal corporations4and which have been paid into the treasury:5

(a) For redemption of lands;6

(b) By public service corporations;7

(c) For tax forfeitures.8

Sec. 16. Total appropriations. - Where only a total sum is1appropriated to a spending unit, the total sum shall include2personal services, annual increment, employee benefits,3current expenses, repairs and alterations, buildings, equip-4ment, other assets, land, and capital outlay, where not5otherwise specifically provided and except as otherwise6provided in TITLE I - GENERAL PROVISIONS, Sec. 3.7


Sec. 17. General school fund. - The balance of the proceeds1of the general school fund remaining after the payment of the2appropriations made by this act is appropriated for expendi-3ture in accordance with W.Va. Code §18-9A-16.4

TITLE III - ADMINISTRATION.

Sec. 1. Appropriations conditional. - The expenditure of1the appropriations made by this act, except those appropria-2tions made to the legislative and judicial branches of the3state government, are conditioned upon the compliance by4the spending unit with the requirements of Article 2, Chapter511B of the Code.6

Where spending units or parts of spending units have been7absorbed by or combined with other spending units, it is the8intent of this act that appropriations and reappropriations9shall be to the succeeding or later spending unit created,10unless otherwise indicated.11

Sec. 2. Constitutionality. - If any part of this act is declared1unconstitutional by a court of competent jurisdiction, its2decision shall not affect any portion of this act which3remains, but the remaining portion shall be in full force and4effect as if the portion declared unconstitutional had never5been a part of the act.6


TheJointCommitteeonEnrolledBillsherebycertifies thatthe foregoing bill is correctly enrolled.

........................................................... Chairman Senate Committee

........................................................... Chairman House Committee

OriginatedintheSenate.

Ineffectfrompassage.

........................................................... Clerk of the Senate

........................................................... Clerk of the House of Delegates

........................................................... President of the Senate

..............................................................Speaker of the House of Delegates

The within ...................................................... this the ...............

Dayof........................................................................................,2012.

..................................................... Governor

senate bill no. 160 - west virginiabudget.wv.gov/approvedbudget/documents/hb2013_enrolled.pdf ·...

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