WEST virginia legislature
2023 regular session
Committee Substitute
for
Senate Bill 150
By Senators Blair (Mr. President) and Woelfel(By Request of the Executive)
[Originating in the Committee on Finance; reported on February 24, 2023]
A BILL making appropriations of public money out of the Treasury in accordance with section 51, article VI of the Constitution.
Be it enacted by the Legislature of West Virginia:
TITLE I – GENERAL PROVISIONS.
Section 1. General policy. – The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year 2024.
Sec. 2. Definitions. — For the purpose of this bill:
“Governor” shall mean the Governor of the State of West Virginia.
“Code” shall mean the Code of West Virginia, one thousand nine hundred thirty-one, as amended.
“Spending unit” shall mean the department, bureau, division, office, board, commission, agency, or institution to which an appropriation is made.
The “fiscal year 2024” shall mean the period from July 1, 2023, through June 30, 2024.
“General revenue fund” shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.V. Code §12-2-2 or as otherwise provided.
“Special revenue funds” shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.
“From collections” shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated “from collections,” the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.
Sec. 3. Classification of appropriations. — An appropriation for:
“Personal services” shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. “Personal services” shall include “annual increment” for “eligible employees” and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.
Unless otherwise specified, appropriations for “personal services” shall include salaries of heads of spending units.
“Employee benefits” shall mean social security matching, workers’ compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be paid by each spending unit from its “unclassified” appropriation, or its “current expenses” appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.
Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.
“BRIM Premiums” shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability, and automobile exposures.
Should the appropriation for “BRIM Premium” be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its “unclassified” appropriation, its “current expenses” appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for “BRIM Premium” such costs shall be paid by each spending unit from its “current expenses” appropriation, “unclassified” appropriation or other appropriate appropriation.
West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.
“Current expenses” shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings, or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.
“Equipment” shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.
“Repairs and alterations” shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.
“Buildings” shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection, or the improvement of a natural condition.
“Lands” shall mean the purchase of real property or interest in real property.
“Capital outlay” shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.V. Code §12-3-12.
From appropriations made to the spending units of state government, upon approval of the Governor there may be transferred to a special account an amount sufficient to match federal funds under any federal act.
Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “personal services and employee benefits” appropriation unless the source funds are also wholly from a “personal services and employee benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, Notwithstanding any previous provision no more than ten percent of the general revenue funds appropriated to the following funds xxxx, xxxx, xxxx, xxxx, xxxx, xxxx, xxxx, xxxx, xxxx and xxxx within the Department of Health and Human Resources may be transferred between the aforementioned funds: and no funds may be transferred to a “personal services and employee benefits” appropriation unless the source funds are also wholly from a “personal services and employee benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “personal services and employee benefits,” “current expenses,” “repairs and alterations,” “equipment,” “other assets,” “land,” “buildings” and “contract nursing” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “personal services and employee benefits” or the “unclassified” appropriation except that during Fiscal Year 2024, and upon approval from the State Budget Office, agencies with the appropriation “Salary and Benefits of Cabinet Secretary and Agency Heads” may transfer between this appropriation and the appropriation “Personal Services and Employee Benefits” an amount to cover annualized salaries and employee benefits for the fiscal year ending June 30, 2024, as provided by W.V. Code §6-7-2a: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature consolidates, reorganizes or terminates agencies, boards or functions, within any fiscal year the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.
Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.
Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated, and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.
Sec. 5. Maximum expenditures. — No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.
TITLE II – APPROPRIATIONS.
ORDER OF SECTIONS
SECTION 1.Appropriations from general revenue.
SECTION 2.Appropriations from state road fund.
SECTION 3.Appropriations from other funds.
SECTION 4.Appropriations from lottery net profits.
SECTION 5.Appropriations from state excess lottery revenue.
SECTION 6.Appropriations of federal funds.
SECTION 7.Appropriations from federal block grants.
SECTION 8.Awards for claims against the state.
SECTION 9.Appropriations from general revenue fund surplus accrued.
SECTION 10.Appropriations from lottery net profits surplus accrued.
SECTION 11.Appropriations from state excess lottery revenue surplus accrued.
SECTION 12.Special revenue appropriations.
SECTION 13.State improvement fund appropriations.
SECTION 14.Specific funds and collection accounts.
SECTION 15.Appropriations for refunding erroneous payment.
SECTION 16.Sinking fund deficiencies.
SECTION 17.Appropriations for local governments.
SECTION 18.Total appropriations.
SECTION 19.General school fund.
Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2024.
LEGISLATIVE
Fund 0165 FY 2024 Org 2100
General
Appro-Revenue
priationFund
Compensation of Members (R)00300$1,010,000 Compensation and Per Diem of Officers
and Employees (R)005004,011,332
Current Expenses and Contingent Fund (R)02100321,392
Repairs and Alterations (R)0640035,000
Technology Repair and Modernization (R)2980080,000
Expenses of Members (R)39900450,000
BRIM Premium (R)9130044,482
Total$5,952,206
The appropriations for the Senate for the fiscal year 2023 are to remain in full force and effect and are hereby reappropriated to June 30, 2024. Any balances so reappropriated may be transferred and credited to the fiscal year 2023 accounts.
Upon the written request of the Clerk of the Senate, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.
Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
Fund 0170 FY 2024 Org 2200
Compensation of Members (R)00300$3,000,000
Compensation and Per Diem of Officers
and Employees (R)00500575,000
Current Expenses and Contingent Fund (R)021004,399,031
Expenses of Members (R)399001,350,000
Capital Outlay, Repairs and Equipment (R)58900500,000
BRIM Premium (R)9130080,000
Total$9,904,031
The appropriations for the House of Delegates for the fiscal year 2023 are to remain in full force and effect and are hereby reappropriated to June 30, 2024. Any balances so reappropriated may be transferred and credited to the fiscal year 2023 accounts.
Upon the written request of the Clerk of the House of Delegates, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates’ offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.
The Speaker of the House of Delegates shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session or fixed by the Speaker during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.
Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.
(W.V. Code Chapter 4)
Fund 0175 FY 2024 Org 2300
Joint Committee on Government and Finance (R)10400$7,725,138
Legislative Printing (R)10500260,000
Legislative Rule-Making Review Committee (R)10600147,250
Legislative Computer System (R)107001,447,500
Legislative Dues and Fees (R)10701600,000
BRIM Premium (R)9130060,569
Total$10,240,457
The appropriations for the Joint Expenses for the fiscal year 2023 are to remain in full force and effect and are hereby reappropriated to June 30, 2024. Any balances reappropriated may be transferred and credited to the fiscal year 2023 accounts.
Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.
JUDICIAL
General Judicial
Fund 0180 FY 2024 Org 2400
Personal Services and Employee Benefits (R)00100$129,136,873
Current Expenses (R)1300021,482,914
Repairs and Alterations (R)0640040,000
Equipment (R)070001,814,000
Military Services Members Court (R)09002300,000
Judges’ Retirement System (R)11000854,000
Buildings (R)2580010,000
Other Assets (R)6900080,000
BRIM Premium (R)91300716,410
Total$154,434,197
The appropriations to the Supreme Court of Appeals for the fiscal years 2021, 2022 and 2023 are to remain in full force and effect and are hereby reappropriated to June 30, 2024. Any balances so reappropriated may be transferred and credited to the fiscal year 2023 accounts.
This fund shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.
The appropriation for the Judges’ Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.
EXECUTIVE
(W.V. Code Chapter 5)
Fund 0101 FY 2024 Org 0100
Personal Services and Employee Benefits00100$3,409,542
Current Expenses (R)13000799,000
Repairs and Alterations0640025,000
Equipment070001,000
National Governors Association1230060,700
Herbert Henderson Office of Minority Affairs13400396,726
Community Food Program185001,000,000
Office of Resiliency (R)18600613,421
BRIM Premium91300183,645
Total$6,489,034
Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), and Office of Resiliency (fund 0101, appropriation 18600) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The above appropriation for Herbert Henderson Office of Minority Affairs (fund 0101, appropriation 13400) shall be transferred to the Minority Affairs Fund (fund 1058).
Custodial Fund
(W.V. Code Chapter 5)
Fund 0102 FY 2024 Org 0100
Personal Services and Employee Benefits00100$410,065
Current Expenses (R)13000182,158
Repairs and Alterations064005,000
Equipment070001,000
Total$598,223
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions, and additional household expenses occasioned by such official functions.
Civil Contingent Fund
(W.V. Code Chapter 5)
Fund 0105 FY 2024 Org 0100
Milton Flood Wall (R)75701$3,500,000
Local Economic Development Assistance (R)819004,000,000
Total$7,500,000
Any unexpended balances remaining in the appropriations for Business and Economic Development Stimulus – Surplus (fund 0105, appropriation 08400), Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Local Economic Development Assistance – Surplus (fund 0105, appropriation 26600), Business and Economic Development Stimulus (fund 0105, appropriation 58600), Civil Contingent Fund (fund 0105, appropriation 61400), Milton Flood Wall (fund 0105, appropriation 75701), Milton Flood Wall – Surplus (fund 0105, appropriation 75799), Natural Disasters – Surplus (fund 0105, appropriation 76400), and Local Economic Development Assistance (fund 0105, appropriation 81900) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia’s contribution to the Interstate Oil Compact Commission.
The above fund is intended to provide contingency funding for accidental, unanticipated, emergency, or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governor’s Office.
General Administration
(W.V. Code Chapter 12)
Fund 0116 FY 2024 Org 1200
Personal Services and Employee Benefits00100$2,546,998
Current Expenses (R)1300013,429
BRIM Premium9130012,077
Total$2,572,504
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0116, appropriation 00100) is $95,000 for the Salary of the Auditor.
(W.V. Code Chapter 12)
Fund 0126 FY 2024 Org 1300
Personal Services and Employee Benefits00100$2,711,818
Unclassified0990031,463
Current Expenses (R)13000572,684
Abandoned Property Program1180041,794
Other Assets6900010,000
ABLE Program69201150,000
BRIM Premium9130059,169
Total$3,576,928
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0126, appropriation 00100) is $95,000 for the Salary of the Treasurer.
(W.V. Code Chapter 19)
Fund 0131 FY 2024 Org 1400
Personal Services and Employee Benefits00100$6,808,433
Current Expenses (R)13000848,115
Animal Identification Program03900136,407
State Farm Museum0550087,759
Gypsy Moth Program (R)119001,098,069
WV Farmers Market12801150,467
Black Fly Control13700459,453
HEMP Program13701375,033
Donated Foods Program3630045,000
Veterans to Agriculture Program (R)36301268,572
Predator Control (R)47000176,400
Bee Research6910074,662
Microbiology Program78500105,583
Moorefield Agriculture Center786001,056,879
Chesapeake Bay Watershed83000120,911
Livestock Care Standards Board843008,820
BRIM Premium91300138,905
State FFA-FHA Camp and Conference Center94101778,539
Threat Preparedness9420077,869
WV Food Banks96900426,000
Senior’s Farmers’ Market Nutrition Coupon Program9700055,835
Total$13,297,711
Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Veterans to Agriculture Program (fund 0131, appropriation 36301), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0131, appropriation 00100) is $95,000 for the Salary of the Commissioner.
The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.
A portion of the Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.
From the above appropriation for WV Food Banks (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.
(W.V. Code Chapter 19)
Fund 0132 FY 2024 Org 1400
Personal Services and Employee Benefits00100$869,296
Unclassified0990077,059
Current Expenses (R)13000317,848
Soil Conservation Projects (R)1200010,107,529
BRIM Premium9130034,428
Total$11,406,160
Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000) and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Meat Inspection Fund
(W.V. Code Chapter 19)
Fund 0135 FY 2024 Org 1400
Personal Services and Employee Benefits00100$1,032,292
Unclassified099007,090
Current Expenses1300082,605
Total$1,121,987
Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.
Agricultural Awards Fund
(W.V. Code Chapter 19)
Fund 0136 FY 2024 Org 1400
Programs and Awards for 4-H Clubs and FFA/FHA57700$15,000
Commissioner’s Awards and Programs7370039,250
Total$54,250
West Virginia Agricultural Land Protection Authority
(W.V. Code Chapter 8A)
Fund 0607 FY 2024 Org 1400
Personal Services and Employee Benefits00100$105,302
Unclassified09900950
Total$106,252
(W.V. Code Chapters 5, 14, 46A and 47)
Fund 0150 FY 2024 Org 1500
Personal Services and Employee Benefits (R)00100$3,387,827
Unclassified (R)0990024,428
Current Expenses (R)13000681,295
Repairs and Alterations064001,000
Equipment070007,500
Criminal Convictions and Habeas Corpus Appeals (R)26000988,021
Better Government Bureau74000287,469
BRIM Premium91300120,654
Total$5,498,194
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0150, appropriation 00100) is $95,000 for the Salary of the Attorney General.
When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending units specifically appropriated account or from accounts appropriated by general language contained within this bill: Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General: Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.
(W.V. Code Chapters 3, 5, and 59)
Fund 0155 FY 2024 Org 1600
Personal Services and Employee Benefits00100$118,794
Unclassified (R)099008,352
Current Expenses (R)13000781,584
BRIM Premium9130034,500
Total$943,230
Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Included in the above appropriation to Personal Services and Employee Benefits (fund 0155, appropriation 00100) is $95,000 for the Salary of the Secretary of State.
(W.V. Code Chapter 3)
Fund 0160 FY 2024 Org 1601
Personal Services and Employee Benefits00100$2,477
Unclassified0990075
Current Expenses130004,956
Total$7,508
DEPARTMENT OF ADMINISTRATION
Office of the Secretary
(W.V. Code Chapter 5F)
Fund 0186 FY 2024 Org 0201
Personal Services and Employee Benefits00100$479,079
Salary and Benefits of Cabinet Secretary and
Agency Heads00201153,400
Unclassified099009,177
Current Expenses1300085,009
Repairs and Alterations06400100
Equipment070001,000
Financial Advisor (R)3040027,546
Lease Rental Payments5160014,850,000
Design-Build Board540004,000
Other Assets69000100
BRIM Premium913006,736
Total$15,616,147
Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.V. Code §31-15-6b.
(W.V. Code Chapter 5)
Fund 0195 FY 2024 Org 0205
The Division of Highways, Division of Motor Vehicles, Public Service Commission, and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.
(W.V. Code Chapter 5A)
Fund 0203 FY 2024 Org 0209
Personal Services and Employee Benefits00100$66,135
Unclassified099001,400
Current Expenses1300053,563
GAAP Project (R)12500650,070
BRIM Premium9130020,675
Total$791,843
Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 5A)
Fund 0230 FY 2024 Org 0211
Personal Services and Employee Benefits00100$2,985,695
Unclassified0990020,000
Current Expenses130001,148,349
Repairs and Alterations06400500
Equipment070005,000
Fire Service Fee1260014,000
Preservation and Maintenance of Statues and Monuments
on Capitol Grounds3710068,000
Capital Outlay, Repairs and Equipment (R)5890023,660,888
BRIM Premium91300129,983
Total$28,032,415
Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriation for Preservation and Maintenance of Statues and Monuments on Capitol Grounds (fund 0230, appropriation 37100), the Division shall consult the Division of Culture and History and Capitol Building Commission in all aspects of planning, assessment, maintenance, and restoration.
The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs, and equipment for state-owned buildings.
(W.V. Code Chapter 5A)
Fund 0210 FY 2024 Org 0213
Personal Services and Employee Benefits00100$1,105,767
Unclassified09900144
Current Expenses130001,285
Repairs and Alterations06400200
BRIM Premium913006,922
Total$1,114,318
The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.V. Code §17-2A-13.
(W.V. Code Chapter 5A)
Fund 0615 FY 2024 Org 0215
Personal Services and Employee Benefits00100$842,645
Unclassified0990012,032
Current Expenses13000440,247
Repairs and Alterations064001,000
Equipment070005,000
Buildings25800100
Other Assets69000100
Total$1,301,124
(W.V. Code Chapter 29)
Fund 0214 FY 2024 Org 0217
Current Expenses13000$45,550
To pay expenses for members of the Commission on Uniform State Laws.
(W.V. Code Chapter 6C)
Fund 0220 FY 2024 Org 0219
Personal Services and Employee Benefits00100$1,027,173
Unclassified099001,000
Current Expenses13000145,295
Equipment0700050
BRIM Premium913008,740
Total$1,182,258
(W.V. Code Chapter 6B)
Fund 0223 FY 2024 Org 0220
Personal Services and Employee Benefits00100$640,224
Unclassified099002,200
Current Expenses13000105,501
Repairs and Alterations06400500
Other Assets69000100
BRIM Premium913004,574
Total$753,099
(W.V. Code Chapter 29)
Fund 0226 FY 2024 Org 0221
Personal Services and Employee Benefits00100$1,921,914
Salary and Benefits of Cabinet Secretary and
Agency Heads00201119,000
Unclassified09900333,300
Current Expenses1300012,740
Public Defender Corporations3520022,159,325
Appointed Counsel Fees (R)7880012,691,113
BRIM Premium9130010,575
Total$37,247,967
Any unexpended balance remaining in the appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
The director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).
Commodities and Services from the Handicapped
(W.V. Code Chapter 5A)
Fund 0233 FY 2024 Org 0224
Personal Services and Employee Benefits00100$3,187
Current Expenses13000868
Total$4,055
(W.V. Code Chapter 5)
Fund 0200 FY 2024 Org 0225
PEIA Subsidy80100$71,373,750
The Division of Highways, Division of Motor Vehicles, Public Service Commission, and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
The above appropriation for PEIA Subsidy (fund 0200, appropriation 80100) may be transferred to a special revenue fund and shall be utilized by the West Virginia Public Employees Insurance Agency for the purposes of offsetting benefit changes to offset the aggregate premium cost-sharing percentage requirements between employers and employees. Such amount shall not be included in the calculation of the plan year aggregate premium cost-sharing percentages between employers and employees.
(W.V. Code Chapter 7)
Fund 0557 FY 2024 Org 0228
Forensic Medical Examinations (R)68300$568,607
Federal Funds/Grant Match (R)74900112,555
Total$681,162
Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 5A)
Fund 0610 FY 2024 Org 0233
Personal Services and Employee Benefits00100$728,108
Unclassified09900124
Current Expenses13000137,381
Repairs and Alterations06400100
Equipment070002,500
BRIM Premium913009,784
Total$877,997
DEPARTMENT OF COMMERCE
(W.V. Code Chapter 19)
Fund 0250 FY 2024 Org 0305
Personal Services and Employee Benefits00100$4,987,129
Salary and Benefits of Cabinet Secretary and
Agency Heads00201111,674
Unclassified0990021,435
Current Expenses13000558,024
Repairs and Alterations0640080,000
BRIM Premium9130098,754
Total$5,857,016
Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.
(W.V. Code Chapter 29)
Fund 0253 FY 2024 Org 0306
Personal Services and Employee Benefits00100$1,705,320
Salary and Benefits of Cabinet Secretary and
Agency Heads00201112,753
Unclassified0990027,678
Current Expenses1300051,524
Repairs and Alterations06400968
Mineral Mapping System (R)207001,136,567
BRIM Premium9130024,486
Total$3,059,296
Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
The above Unclassified and Current Expenses appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.
(W.V. Code Chapters 21 and 47)
Fund 0260 FY 2024 Org 0308
Personal Services and Employee Benefits00100$1,666,653
Current Expenses13000227,000
Repairs and Alterations0640028,000
Equipment0700015,000
BRIM Premium913008,500
Total$1,945,153
(W.V. Code Chapter 20)
Fund 0265 FY 2024 Org 0310
Personal Services and Employee Benefits00100$20,400,532
Salary and Benefits of Cabinet Secretary and
Agency Heads00201113,188
Unclassified09900184,711
Current Expenses13000529,654
Repairs and Alterations06400100
Equipment07000100
Buildings (R)25800100
Capital Outlay – Parks (R)288006,000,000
Litter Control Conservation Officers56400151,662
Upper Mud River Flood Control65400175,210
Other Assets69000100
Land (R)73000100
Law Enforcement806002,628,555
BRIM Premium9130045,141
Total$30,229,153
Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the Division of Natural Resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.
(W.V. Code Chapter 22A)
Fund 0277 FY 2024 Org 0314
Personal Services and Employee Benefits00100$9,924,652
Unclassified09900111,016
Current Expenses130001,396,141
Coal Dust and Rock Dust Sampling27000499,261
BRIM Premium9130080,668
Total$12,011,738
Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.
(W.V. Code Chapter 22)
Fund 0280 FY 2024 Org 0319
Personal Services and Employee Benefits00100$245,490
Unclassified099003,480
Current Expenses13000118,138
Total$367,108
Included in the above appropriation for Current Expenses (fund 0280, appropriation 13000) up to $29,000 shall be used for the Coal Mine Safety and Technical Review Committee.
(W.V. Code Chapter 23)
Fund 0572 FY 2024 Org 0323
Personal Services and Employee Benefits00100$51,433
Unclassified09900584
Current Expenses130006,456
Total$58,473
Office of the Secretary
(W.V. Code Chapter 19)
Fund 0606 FY 2024 Org 0327
Personal Services and Employee Benefits00100$1,417,755
Salary and Benefits of Cabinet Secretary and
Agency Heads00201153,750
Unclassified099001,490
Current Expenses13000353,147
Jobs for West Virginia’s Graduatesxxxxx1,000,000
Total$2,926,142
Division of Rehabilitation Services
(W.V. Code Chapter 18)
Fund 0310 FY 2024 Org 0932
Personal Services and Employee Benefits00100$12,317,698
Current Expenses13000558,815
Independent Living Services00900429,418
Workshop Development163001,817,427
Supported Employment Extended Services2060077,960
Ron Yost Personal Assistance Fund40700333,828
Employment Attendant Care Program59800131,575
BRIM Premium9130077,464
Total$15,744,185
The above appropriation for Workshop Development (fund 0310, appropriation 16300) shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.
DEPARTMENT OF TOURISM
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 0246 FY 2024 Org 0304
Tourism – Brand Promotion (R)61803$3,000,000
Tourism – Public Relations (R)618041,500,000
Tourism – Events and Sponsorships (R)61805500,000
Tourism – Industry Development (R)61806500,000
State Parks and Recreation Advertising (R)619001,500,000
Total$7,000,000
Any unexpended balances remaining in the appropriations for Tourism – Development Opportunity Fund (fund 0246, appropriation 11601), Tourism – Brand Promotion (fund 0246, appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), and State Parks and Recreation Advertising (fund 0246, appropriation 61900) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The Secretary of the Department of Tourism shall have the authority to transfer between the above items of appropriation.
DEPARTMENT OF ECONOMIC DEVELOPMENT
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 0256 FY 2024 Org 0307
Personal Services and Employee Benefits00100$4,261,881
Unclassified09900108,055
Current Expenses130004,738,464
National Youth Science Camp13200241,570
Local Economic Development Partnerships (R)133001,250,000
ARC Assessment13600152,585
Marshall University Research Corporationxxxxx500,000
Global Economic Development Partnership (R)20201150,000
Guaranteed Work Force Grant (R)24200988,088
Mainstreet Program79400173,222
BRIM Premium913003,157
Hatfield McCoy Recreational Trail96000198,415
Total$12,765,437
Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Global Economic Development Partnership (fund 0256, appropriation 20201), and Guaranteed Work Force Grant (fund 0256, appropriation 24200) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriation for Current Expenses (fund 0256, appropriation 13000), $50,000 shall be used for the Western Potomac Economic Partnership, $100,000 shall be used for Advantage Valley, $750,000 shall be used for the Robert C. Byrd Institute, $548,915 shall be used for West Virginia University, and $298,915 shall be used for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the Department of Economic Development for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.V. Code §5B-2-14. The Department of Economic Development shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $30,000 per county served by an economic development or redevelopment corporation or authority.
DEPARTMENT OF EDUCATION
School Lunch Program
(W.V. Code Chapters 18 and 18A)
Fund 0303 FY 2024 Org 0402
Personal Services and Employee Benefits00100$368,331
Current Expenses130002,118,865
Total$2,487,196
State Department of Education
(W.V. Code Chapters 18 and 18A)
Fund 0313 FY 2024 Org 0402
Personal Services and Employee Benefits00100$4,825,679
Unclassified (R)09900420,000
Current Expenses (R)130004,580,000
Teachers’ Retirement Savings Realized0950053,647,000
Center for Professional Development (R)11500150,000
Increased Enrollment140004,250,000
Safe Schools143004,509,127
Attendance Incentive Bonus (R)150012,262,389
National Teacher Certification (R)16100300,000
Jobs & Hope – Childhood Drug Prevention Education219015,000,000
Technology Repair and Modernization29800951,003
Hope Scholarship Program3040123,970,739
HVAC Technicians35500541,248
Early Retirement Notification Incentive36600300,000
MATH Program36800336,532
Assessment Programs (R)396003,953,638
Benedum Professional Development Collaborative (R)42700429,775
Governor’s Honors Academy (R)478001,059,270
21st Century Fellows50700274,899
English as a Second Language5280096,000
Teacher Reimbursement57300297,188
Hospitality Training60000277,954
Youth in Government61600100,000
High Acuity Special Needs (R)634001,500,000
Foreign Student Education63600101,445
State Board of Education Administrative Costs68400285,887
IT Academy (R)72100500,000
Early Literacy Program756005,717,133
School Based Truancy Prevention (R)781012,063,740
Communities in Schools (R)781034,905,755
Mastery Based Education78104125,000
Mountain State Digital Literacy Program86401415,500
21st Century Learners (R)886001,821,209
BRIM Premium91300342,859
21st Century Assessment and Professional Development931002,012,157
21st Century Technology Infrastructure Network
Tools and Support (R)933009,885,992
Special Olympic Games9660025,000
Educational Program Allowance99600516,250
Total$142,750,368
The above appropriations include funding for the State Board of Education and its executive office.
From the above appropriation for Current Expenses (fund 0313, appropriation 13000), $2,000,000 shall be used for the Department of Education Child Nutrition Program – Non-traditional Child Hunger Solutions.
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Current Expenses (fund 0313, appropriation 13000), Center for Professional Development (fund 0313, appropriation 11500), Attendance Incentive Bonus (fund 0313, appropriation 15001), National Teacher Certification (fund 0313, appropriation 16100), Assessment Programs (fund 0313, appropriation 39600), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100), School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), 21st Century Learners (fund 0313, appropriation 88600), and 21st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).
From the above appropriation for Unclassified (fund 0313, appropriation 09900), $120,000 shall be for assisting low income students with AP and CLEP exam fees.
The above appropriation for Hospitality Training (fund 0313, appropriation 60000), shall be allocated only to entities that have a plan approved for funding by the Department of Education, at the funding level determined by the State Superintendent of Schools. Plans shall be submitted to the State Superintendent of Schools to be considered for funding.
From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for the Morgan County Board of Education for Paw Paw Schools; $150,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.
Aid for Exceptional Children
(W.V. Code Chapters 18 and 18A)
Fund 0314 FY 2024 Org 0402
Special Education – Counties15900$7,271,757
Special Education – Institutions160004,161,325
Education of Juveniles Held in Predispositional
Juvenile Detention Centers30200702,582
Education of Institutionalized Juveniles and Adults (R)4720021,780,531
Total$33,916,195
Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriations, the Superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.
State Aid to Schools
(W.V. Code Chapters 18 and 18A)
Fund 0317 FY 2024 Org 0402
Other Current Expenses02200$180,204,916
Advanced Placement05300635,238
Professional Educators15100940,726,572
Service Personnel15200350,277,852
Fixed Charges15300112,001,323
Transportation1540087,405,241
Improved Instructional Programs1560056,983,399
Professional Student Support Services6550064,943,783
21st Century Strategic Technology Learning Growth9360036,461,563
Teacher and Leader Induction9360115,496,682
Basic Foundation Allowances1,845,136,569
Less Local Share (526,349,772)
Adjustments(1,679,011)
Total Basic State Aid1,317,107,786
Public Employees’ Insurance Matching01200218,605,348
Teachers’ Retirement System0190078,908,633
School Building Authority4530036,000,000
Retirement Systems – Unfunded Liability77500302,317,000
Total$1,952,938,767
The above appropriation for School Building Authority (fund 0317, appropriation 45300) shall be transferred to the School Construction Fund (fund 3952).
Vocational Division
(W.V. Code Chapters 18 and 18A)
Fund 0390 FY 2024 Org 0402
Personal Services and Employee Benefits00100$1,409,342
Unclassified09900268,800
Current Expenses13000883,106
Wood Products – Forestry Vocational Program1460082,713
Albert Yanni Vocational Program14700132,123
Vocational Aid1480024,540,570
Adult Basic Education149005,468,396
Jobs & Hope (R)149026,252,729
Program Modernization30500884,313
High School Equivalency Diploma Testing (R)72600812,028
FFA Grant Awards8390011,496
Pre-Engineering Academy Program84000265,294
Total$41,010,910
Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0390, appropriation 14901), Jobs and Hope (fund 0390, appropriation 14902), and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
West Virginia Schools for the Deaf and the Blind
(W.V. Code Chapters 18 and 18A)
Fund 0320 FY 2024 Org 0403
Personal Services and Employee Benefits00100$10,875,030
Unclassified (R)09900110,000
Current Expenses (R)130002,250,696
Repairs and Alterations06400164,675
Equipment0700077,000
Buildings (R)2580045,000
Capital Outlay and Maintenance (R)755001,670,000
BRIM Premium91300130,842
Total$15,323,243
Any unexpended balances remaining in the appropriations for Unclassified (fund 0320, appropriation 09900), Current Expenses (fund 0320, appropriation 13000), Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
DEPARTMENT OF ARTS, CULTURE, AND HISTORY
(W.V. Code Chapter 29)
Fund 0293 FY 2024 Org 0432
Personal Services and Employee Benefits00100$3,658,720
Salary and Benefits of Cabinet Secretary and
Agency Heads00201120,106
Unclassified (R)0990028,483
Current Expenses13000610,843
Repairs and Alterations064001,000
Equipment070001
WV Humanities Council16800250,000
Buildings258001
Other Assets690001
Educational Enhancements6950073,500
Land730001
Culture and History Programming73200231,573
Capital Outlay and Maintenance (R)7550019,600
Historical Highway Marker Program8440057,548
BRIM Premium9130039,337
Total$5,090,714
Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500) $73,500 shall be used for the Clay Center.
The Current Expenses appropriation includes funding for the arts funds, department programming funds, grants, fairs and festivals, and Camp Washington Carver; and shall be expended only upon authorization of the Division of Culture and History and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the WV Code.
(W.V. Code Chapter 10)
Fund 0296 FY 2024 Org 0432
Personal Services and Employee Benefits00100$1,154,498
Salary and Benefits of Cabinet Secretary and
Agency Heads00201112,000
Current Expenses13000139,624
Repairs and Alterations064006,500
Services to Blind & Handicapped18100161,717
BRIM Premium9130018,205
Total$1,592,544
(W.V. Code Chapter 10)
Fund 0300 FY 2024 Org 0439
Personal Services and Employee Benefits00100$3,391,551
Salary and Benefits of Cabinet Secretary and
Agency Heads00201120,106
Current Expenses13000113,844
Mountain Stage24900450,000
Capital Outlay and Maintenance (R)7550049,250
BRIM Premium9130047,727
Total$4,172,478
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
DEPARTMENT OF ENVIRONMENTAL PROTECTION
(W.V. Code Chapter 20)
Fund 0270 FY 2024 Org 0311
Personal Services and Employee Benefits00100$94,048
Current Expenses1300028,453
Repairs and Alterations06400800
Equipment07000500
Other Assets69000400
BRIM Premium91300791
Total$124,992
(W.V. Code Chapter 22)
Fund 0273 FY 2024 Org 0313
Personal Services and Employee Benefits00100$4,266,202
Salary and Benefits of Cabinet Secretary and
Agency Heads00201168,000
Current Expenses1300085,816
Water Resources Protection and Management06800585,133
Environmental Response and Cleanups2710191,888
Dam Safety60700253,074
West Virginia Stream Partners Program6370077,396
W.V. Contributions to River Commissions77600148,485
Office of Water Resources Non-Enforcement Activity855001,074,298
Total$6,750,292
(W.V. Code Chapter 16)
Fund 0550 FY 2024 Org 0325
Personal Services and Employee Benefits00100$60,737
Current Expenses1300011,612
Repairs and Alterations06400800
Equipment07000400
Other Assets69000200
BRIM Premium913002,304
Total$76,053
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
Office of the Secretary
(W.V. Code Chapter 5F)
Fund 0400 FY 2024 Org 0501
Personal Services and Employee Benefits00100$389,301
Unclassified099006,459
Current Expenses1300050,613
Commission for the Deaf and Hard of Hearing70400234,018
Total$680,391
Central Office
(W.V. Code Chapter 16)
Fund 0407 FY 2024 Org 0506
Personal Services and Employee Benefits00100$13,513,717
Unclassified09900671,795
Current Expenses130005,388,459
Chief Medical Examiner (R)045009,054,117
State Aid for Local and Basic Public Health Services1840017,285,283
Safe Drinking Water Program (R)187001,942,818
Women, Infants and Children2100038,621
Early Intervention223008,134,060
Cancer Registry22500219,600
Office of Drug Control Policy (R)35401567,875
Statewide EMS Program Support (R)383001,722,828
Office of Medical Cannabis (R)420011,519,966
Black Lung Clinics46700170,885
Vaccine for Children55100341,261
Tuberculosis Control55300343,494
Maternal and Child Health Clinics, Clinicians and
Medical Contracts and Fees (R)575005,916,876
Epidemiology Support626001,568,269
Primary Care Support628001,241,505
Sexual Assault Intervention and Prevention723002,000,000
Health Right Free Clinics727004,250,000
Capital Outlay and Maintenance (R)7550070,000
Healthy Lifestyles77800902,808
Maternal Mortality Review8340051,660
Diabetes Education and Prevention8730097,125
BRIM Premium91300169,791
State Trauma and Emergency Care System918001,950,095
WVU Charleston Poison Control Hotline94400712,942
Total$79,845,850
Any unexpended balances remaining in the appropriations for Chief Medical Examiner (fund 0407, appropriation 04500), Safe Drinking Water Program (fund 0407, appropriation 18700), Office of Drug Control Policy (fund 0407, appropriation 35401), Office of Drug Control Policy – Surplus (fund 0407, appropriation 35402), Statewide EMS Program Support (fund 0407, appropriation 38300), Office of Medical Cannabis (fund 0407, appropriation 42001), Medical Cannabis-Surplus (fund 0407, appropriation 42099), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.
From the above appropriation for Current Expenses (fund 0407, appropriation 13000), an amount not less than $100,000 is for the West Virginia Cancer Coalition; $50,000 shall be expended for the West Virginia AIDS Coalition; $100,000 is for Adolescent Immunization Education; $73,065 is for informal dispute resolution relating to nursing home administrative appeals; and $1,000,000 shall be used for the administration of the Telestroke program.
From the above appropriation for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197) and $11,000 is for the Marshall County Health Department for dental services.
(W.V. Code Chapter 16)
Fund 0525 FY 2024 Org 0506
Personal Services and Employee Benefits00100$1,744,950
Current Expenses13000164,113
Behavioral Health Program (R)2190070,868,956
Institutional Facilities Operations (R)335000
Substance Abuse Continuum of Care (R)354001,840,000
Capital Outlay and Maintenance (R)755000
BRIM Premium9130053,249
Total$7,4671,268
Any unexpended balances remaining in the appropriations for Jim’s Dream (fund 0525, appropriation 14901), Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), Institutional Facilities Operations – Surplus (fund 0525, appropriation 63200), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.
Included in the above appropriation for Behavioral Health Program (fund 0525, appropriation 21900) is $100,000 for the Recovery Point of Huntington.
The above appropriation for Institutional Facilities Operations (fund 0525, appropriation 33500) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013 for William R. Sharpe Jr. Hospital and $2,067,984 for Mildred Mitchel-Bateman Hospital.
From the above appropriation for Substance Abuse Continuum of Care (fund 0525, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.
Additional funds have been appropriated in fund 5156, fiscal year 2024, organization 0506, for the operation of the institutional facilities. The secretary of the Department of Health and Human Resources is authorized to utilize up to 10 percent of the funds from the Institutional Facilities Operations appropriation to facilitate cost effective and cost saving services at the community level.
West Virginia Drinking Water Treatment
(W.V. Code Chapter 16)
Fund 0561 FY 2024 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund-Transfer68900$647,500
The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund (fund 3386) or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund (fund 3387) as provided by Chapter 16 of the Code.
(W.V. Code Chapter 5)
Fund 0416 FY 2024 Org 0510
Personal Services and Employee Benefits00100$1,044,845
Salary and Benefits of Cabinet Secretary and
Agency Heads00201112,000
Unclassified099004,024
Current Expenses13000331,304
BRIM Premium9130010,764
Total$1,502,937
(W.V. Code Chapters 9, 48, and 49)
Fund 0403 FY 2024 Org 0511
Personal Services and Employee Benefits00100$56,266,691
Unclassified099005,688,944
Current Expenses1300012,240,425
Child Care Development144003,138,536
Medical Services18900736,428
Social Services195004,478,972
Family Preservation Program196001,565,000
Family Resource Networks274001,762,464
Domestic Violence Legal Services Fund38400400,000
James “Tiger” Morton Catastrophic Illness Fund45500373,424
I/DD Waiver46600108,541,736
Child Protective Services Case Workers4680030,347,953
Title XIX Waiver for Seniors5330013,593,620
WV Teaching Hospitals Tertiary/Safety Net547006,356,000
In-Home Family Education688001,000,000
WV Works Separate State Program698001,535,000
Child Support Enforcement705006,933,494
Temporary Assistance for Needy Families/
Maintenance of Effort7070025,819,096
Child Care – Maintenance of Effort Match708005,693,743
Grants for Licensed Domestic Violence
Programs and Statewide Prevention750002,500,000
Capital Outlay and Maintenance (R)7550011,875
Community Based Services and Pilot Programs for Youth759001,000,000
Medical Services Administrative Costs7890043,786,785
Traumatic Brain Injury Waiver83500800,000
Indigent Burials (R)851001,550,000
CHIP Administrative Costs85601703,452
CHIP Services8560214,584,655
BRIM Premium91300892,642
Rural Hospitals Under 150 Beds940002,596,000
Children’s Trust Fund – Transfer95100220,000
PATH954007,265,970
Total$362,382,905
From the above appropriation of Current Expenses (fund 0403, appropriation 13000), $300,000 shall be used for Green Acres Regional Center, Inc.
Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Health and Human Resources shall have the authority to transfer funds within the above appropriations: Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations: Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.
The Secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.
Included in the above appropriation for Social Services (fund 0403, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.
The above appropriation for Domestic Violence Legal Services Fund (fund 0403, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).
The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the WV Code.
The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800), shall be transferred to the WV Works Separate State College Program Fund (fund 5467), and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the Secretary of the Department of Health and Human Resources.
From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500) an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.
From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), 50 percent of the total shall be divided equally and distributed among the 14 licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0403, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.
The above appropriation for Children’s Trust Fund – Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469).
Central Office
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org 0506
Personal Services and Employee Benefits00100$1,535,120
Current Expenses13000360,480
BRIM Premium913001,242,849
Total$3,138,449
Health Facilities Capital Projects Fund
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org 0506
Capital Outlay and Maintenance75000$550,000
The Secretary shall have the ability to transfer between appropriations for Capital Outlay and Maintenance within the funds xxxx, xxxx, xxxx, xxxx, xxxx, xxxx, xxxx, xxxx and xxxx as needed.
Hopemont Hospital
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org 0506
Personal Services and Employee Benefits 00100$5,809,271
Contract Nursingxxxxx2,693,811
Repairs and Alterations064001
Equipment070001
Current Expenses 130001,873,082
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7550050,000
Total$10,426,168
Lakin Hospital
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org 0506
Personal Services and Employee Benefits 00100$7,148,761
Contract Nursingxxxxx1,339,262
Repairs and Alterations064001
Equipment070001
Current Expenses 130002,363,676
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7550050,000
Total$10,901,703
John Manchin Senior Health Care Center
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org 0506
Personal Services and Employee Benefits 00100$3,669,817
Contract Nursingxxxxx907,556
Repairs and Alterations064001
Equipment070001
Current Expenses 130001,471,878
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7550050,000
Total$6,099,255
Jackie Withrow Hospital
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org 0506
Personal Services and Employee Benefits 00100$6,832,977
Contract Nursingxxxxx1,625,311
Repairs and Alterations064001
Equipment070001
Current Expenses 130002,655,893
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7755050,000
Total$11,164,185
Welch Community Hospital
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org xxxx
Personal Services and Employee Benefits 00100$14,925,683 Contract Nursingxxxxx2,576,401
Repairs and Alterations064001
Equipment070001
Current Expenses 1300013,199,285
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7755050,000
Total$30,751,373
William R. Sharpe Jr. Hospital
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org xxxx
Personal Services and Employee Benefits 00100$23,869,659
Contract Nursingxxxxx10,469,835
Repairs and Alterations064001
Equipment070001
Current Expenses 1300010,280,300
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7755050,000
Total$44,669,798
The above appropriation for Personal Services and Employee Benefits (fund xxxx, appropriation 00100) contains prior year salary increases due to the Hartley court order in the amount of $2,202,013.
Mildred Mitchell-Bateman Hospital
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org xxxx
Personal Services and Employee Benefits 00100$24,011,880
Contract Nursingxxxxx6,457,520
Repairs and Alterations064001
Equipment070001
Current Expenses 130002,967,683
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7755050,000
Total$33,487,087
The above appropriation for Personal Services and Employee Benefits (fund xxxx, appropriation 00100) contains prior year salary increases due to the Hartley court order in the amount of $2,067,984.
William R. Sharpe Jr. Hospital -
Transitional Living Facility
(W.V. Code Chapter 16)
Fund xxxx FY 2024 Org xxxx
Personal Services and Employee Benefits 00100$1,488,296
Contract Nursingxxxxx10,000
Repairs and Alterations064001
Equipment070001
Current Expenses 13000171,794
Buildings258001
Other Assets690001
Capital Outlay and Maintenance7755050,000
Total$1,720,094
DEPARTMENT OF HOMELAND SECURITY
Office of the Secretary
(W.V. Code Chapter 5F)
Fund 0430 FY 2024 Org 0601
Personal Services and Employee Benefits00100$677,939
Salary and Benefits of Cabinet Secretary and
Agency Heads00201168,000
Unclassified (R)0990030,000
Current Expenses1300091,636
Repairs and Alterations06400500
Equipment07000500
Fusion Center (R)469002,973,178
Other Assets69000500
Directed Transfer7000032,000
BRIM Premium9130022,563
WV Fire and EMS Survivor Benefit (R)93900200,000
Total$4,196,816
Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).
(W.V. Code Chapter 15)
Fund 0443 FY 2024 Org 0606
Personal Services and Employee Benefits00100$2,228,903
Salary and Benefits of Cabinet Secretary and
Agency Heads0020161,250
Unclassified0990021,022
Current Expenses1300051,065
Repairs and Alterations06400600
Radiological Emergency Preparedness5540017,052
SIRN….55401600,000
Federal Funds/Grant Match (R)749001,488,195
Mine and Industrial Accident Rapid
Response Call Center78100504,586
Early Warning Flood System (R)877001,298,686
BRIM Premium9130096,529
Total$6,367,298
Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
West Virginia Parole Board
(W.V. Code Chapter 62)
Fund 0440 FY 2024 Org 0608
Personal Services and Employee Benefits00100$313,598
Unclassified0990010,000
Current Expenses13000334,440
Salaries of Members of West Virginia Parole Board22700758,847
BRIM Premium913006,149
Total$1,422,984
The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.V. Code §5-5-1), and related employee benefits of board members.
Central Office
(W.V. Code Chapter 15A)
Fund 0446 FY 2024 Org 0608
Personal Services and Employee Benefits00100$253,306
Salary and Benefits of Cabinet Secretary and
Agency Heads00201126,000
Current Expenses130002,400
Total$381,706
Correctional Units
(W.V. Code Chapter 15A)
Fund 0450 FY 2024 Org 0608
Employee Benefits01000$1,258,136
Unclassified099001,578,800
Current Expenses (R)1300057,690,483
Children’s Protection Act (R)09000838,437
Facilities Planning and Administration (R)386001,274,200
Charleston Correctional Center 456003,656,034
Beckley Correctional Center490002,729,359
Anthony Correctional Center504006,447,805
Huttonsville Correctional Center5140020,401,425
Northern Correctional Center534008,347,868
Inmate Medical Expenses (R)5350062,226,064
Pruntytown Correctional Center543009,309,903
Corrections Academy569002,038,045
Information Technology Services599012,759,052
Martinsburg Correctional Center663004,604,918
Parole Services686006,247,435
Special Services687006,071,838
Investigative Services716003,595,775
Capital Outlay and Maintenance (R)755002,000,000
Salem Correctional Center7740012,013,827
McDowell County Correctional Center790002,542,590
Stevens Correctional Center791007,863,195
Parkersburg Correctional Center828006,669,363
St. Mary’s Correctional Center8810015,556,307
Denmar Correctional Center882005,531,288
Ohio County Correctional Center883002,254,692
Mt. Olive Correctional Complex8880023,580,960
Lakin Correctional Center8960011,523,549
BRIM Premium913002,527,657
Total$293,139,005
Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations.
From the above appropriation to Current Expenses (fund 0450, appropriation 13000), payment shall be made to house Division of Corrections and Rehabilitation inmates in federal, county, and /or regional jails.
Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).
Bureau of Juvenile Services
(W.V. Code Chapter 15A)
Fund 0570 FY 2024 Org 0608
Statewide Reporting Centers26200$7,201,627
Robert L. Shell Juvenile Center267002,761,055
Resident Medical Expenses (R)535013,604,999
Central Office701001,839,891
Capital Outlay and Maintenance (R)75500250,000
Gene Spadaro Juvenile Center793002,901,456
BRIM Premium91300115,967
Kenneth Honey Rubenstein Juvenile Center (R)980006,116,258
Vicki Douglas Juvenile Center981002,544,867
Northern Regional Juvenile Center982002,876,302
Lorrie Yeager Jr. Juvenile Center983002,636,094
Sam Perdue Juvenile Center984002,853,458
Tiger Morton Center985002,863,241
Donald R. Kuhn Juvenile Center986005,508,620
J.M. “Chick” Buckbee Juvenile Center987002,708,143
Total$46,781,978
Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above including Statewide Reporting Centers and Central Office and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).
(W.V. Code Chapter 15)
Fund 0453 FY 2024 Org 0612
Personal Services and Employee Benefits00100$76,151,187
Salary and Benefits of Cabinet Secretary and
Agency Heads00201139,300
Children’s Protection Act090001,069,244
Current Expenses1300010,384,394
Repairs and Alterations06400450,523
Trooper Class521003,207,832
Barracks Lease Payments55600237,898
Communications and Other Equipment (R)558001,070,968
Trooper Retirement Fund6050015,519,212
Handgun Administration Expense7470083,647
Capital Outlay and Maintenance (R)75500250,000
Retirement Systems – Unfunded Liability7750010,010,000
Automated Fingerprint Identification System898002,243,491
BRIM Premium913005,743,921
Total$126,561,617
Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800) and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.
(W.V. Code Chapter 29)
Fund 0436 FY 2024 Org 0619
Current Expenses13000$63,061
(W.V. Code Chapter 5F)
Fund 0585 FY 2024 Org 0622
Personal Services and Employee Benefits00100$3,315,050
Unclassified (R)0990021,991
Current Expenses13000422,981
Repairs and Alterations064008,500
Equipment (R)0700064,171
BRIM Premium9130032,602
Total$3,865,295
Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000) and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Criminal Justice Fund
(W.V. Code Chapter 15A)
Fund 0546 FY 2024 Org 0623
Personal Services and Employee Benefits00100$609,397
Current Expenses13000233,360
Repairs and Alterations064001,804
Child Advocacy Centers (R)458002,211,436
Community Corrections (R)561004,602,566
Statistical Analysis Program5970050,395
Sexual Assault Forensic Examination Commission (R)71400280,977
Qualitative Analysis and Training for Youth Services (R)7620086,829
Law Enforcement Professional Standards83800175,630
Justice Reinvestment Initiative (R)895012,338,707
BRIM Premium913002,123
Total$10,593,224
Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200), and Justice Reinvestment Initiative (fund 0546, appropriation 89501) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriation for Current Expenses (fund 0546, appropriation 13000), $100,000 shall be used for Court Appointed Special Advocates.
From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the Division may retain an amount not to exceed four percent of the appropriation for administrative purposes.
(W.V. Code Chapter 15A)
Fund 0619 FY 2024 Org 0623
Personal Services and Employee Benefits00100$5,447,439
Unclassified0990050,000
Current Expenses13000555,000
Total$6,052,439
DEPARTMENT OF REVENUE
(W.V. Code Chapter 11)
Fund 0465 FY 2024 Org 0701
Personal Services and Employee Benefits00100$374,950
Salary and Benefits of Cabinet Secretary and
Agency Heads00201168,000
Unclassified09900437
Current Expenses1300081,594
Repairs and Alterations064001,262
Equipment070008,000
Other Assets69000500
Total$634,743
Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 11)
Fund 0470 FY 2024 Org 0702
Personal Services and Employee Benefits (R)00100$19,746,554
Salary and Benefits of Cabinet Secretary and
Agency Heads00201147,000
Unclassified (R)09900174,578
Current Expenses (R)130006,823,635
Repairs and Alterations0640010,150
Equipment0700054,850
Tax Technology Upgrade094003,700,000
Multi State Tax Commission6530077,958
Other Assets6900010,000
BRIM Premium9130015,579
Total$30,760,304
Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 11B)
Fund 0595 FY 2024 Org 0703
Personal Services and Employee Benefits00100$852,844
Unclassified (R)099009,200
Current Expenses (R)13000119,449
Total$981,493
Any unexpended balances remaining in the appropriations for Unclassified (fund 0595, appropriation 09900) and Current Expenses (fund 0595, appropriation 13000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 11)
Fund 0593 FY 2024 Org 0709
Personal Services and Employee Benefits00100$949,360
Unclassified099005,255
Current Expenses (R)13000229,374
BRIM Premium913003,062
Total$1,187,051
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 29)
Fund 0523 FY 2024 Org 0933
Personal Services and Employee Benefits00100$7,200
Current Expenses1300029,611
Total$36,811
DEPARTMENT OF TRANSPORTATION
State Rail Authority
(W.V. Code Chapter 17)
Fund 0506 FY 2024 Org 0810
Personal Services and Employee Benefits00100$378,891
Current Expenses13000287,707
Other Assets (R)690001,270,019
BRIM Premium91300201,541
Total$2,138,158
Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Public Transit
(W.V. Code Chapter 17)
Fund 0510 FY 2024 Org 0810
Equipment (R)07000$100,000
Current Expenses (R)130002,042,989
Buildings (R)25800100,000
Other Assets (R)6900050,000
Total$2,292,989
Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriation for Current Expenses (fund 0510, appropriation 13000), $30,000 shall be used for Sistersville Ferry.
Aeronautics Commission
(W.V. Code Chapter 17)
Fund 0582 FY 2024 Org 0810
Personal Services and Employee Benefits00100$235,249
Current Expenses (R)13000591,839
Repairs and Alterations06400100
BRIM Premium913004,438
Total$831,626
Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
DEPARTMENT OF VETERANS’ ASSISTANCE
(W.V. Code Chapter 9A)
Fund 0456 FY 2024 Org 0613
Personal Services and Employee Benefits00100$2,431,023
Salary and Benefits of Cabinet Secretary and
Agency Heads00201110,880
Unclassified0990020,000
Current Expenses13000161,450
Repairs and Alterations064005,000
Veterans’ Field Offices (R)22800405,550
Veterans’ Nursing Home (R)286007,989,445
Veterans’ Toll Free Assistance Line328002,015
Veterans’ Reeducation Assistance (R)3290040,000
Veterans’ Grant Program (R)34200560,000
Veterans’ Grave Markers4730010,000
Veterans’ Cemetery (R)80800408,896
BRIM Premium9130050,000
Total$12,194,259
Any unexpended balances remaining in the appropriations for Veterans’ Field Offices (fund 0456, appropriation 22800), Buildings – Surplus (fund 0456, appropriation 25899), Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), Veterans’ Cemetery (fund 0456, appropriation 80800), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Veterans’ Home
(W.V. Code Chapter 9A)
Fund 0460 FY 2024 Org 0618
Personal Services and Employee Benefits00100$1,439,267
Current Expenses (R)1300046,759
Veterans Outreach Programs61700206,495
Total$1,695,785
Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) at the close of fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
BUREAU OF SENIOR SERVICES
(W.V. Code Chapter 29)
Fund 0420 FY 2024 Org 0508
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens53900$10,839,825
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
The above appropriation is in addition to funding provided in fund 5405 for this program.
WEST VIRGINIA COUNCIL FOR COMMUNITY
AND TECHNICAL COLLEGE EDUCATION
Community and Technical College Education –
Control Account
(W.V. Code Chapter 18B)
Fund 0596 FY 2024 Org 0420
West Virginia Council for Community
and Technical Education (R)39200$751,721
Transit Training Partnership7830034,293
Community College Workforce Development (R)878002,789,705
College Transition Program88700278,222
West Virginia Advance Workforce Development (R)893003,123,576
Technical Program Development (R)894001,800,735
WV Invests Grant Program (R)894017,040,309
Total$15,818,561
Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and WV Invests Grant Program (fund 0596, appropriation 89401) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 18B)
Fund 0599 FY 2024 Org 0444
Mountwest Community and Technical College48700$6,903,571
(W.V. Code Chapter 18B)
Fund 0600 FY 2024 Org 0445
New River Community and Technical College35800$6,302,132
(W.V. Code Chapter 18B)
Fund 0597 FY 2024 Org 0446
Pierpont Community and Technical College93000$8,370,981
(W.V. Code Chapter 18B)
Fund 0601 FY 2024 Org 0447
Blue Ridge Community and Technical College88500$8,416,425
(W.V. Code Chapter 18B)
Fund 0351 FY 2024 Org 0464
West Virginia University – Parkersburg47100$11,193,778
(W.V. Code Chapter 18B)
Fund 0380 FY 2024 Org 0487
Southern West Virginia Community and Technical College44600$8,849,656
(W.V. Code Chapter 18B)
Fund 0383 FY 2024 Org 0489
West Virginia Northern Community and Technical College44700$ 7,818,075
(W.V. Code Chapter 18B)
Fund 0587 FY 2024 Org 0492
Eastern West Virginia Community and Technical College41200$2,349,856
(W.V. Code Chapter 18B)
Fund 0618 FY 2024 Org 0493
BridgeValley Community and Technical College71700$8,629,476
HIGHER EDUCATION POLICY COMMISSION
Administration –
Control Account
(W.V. Code Chapter 18B)
Fund 0589 FY 2024 Org 0441
Personal Services and Employee Benefits00100$2,845,271
Current Expenses130001,096,902
RHI Program and Site Support –
RHEP Program Administration (R)0370080,000
Mental Health Provider Loan Repayment (R)11301330,000
Higher Education Grant Program1640040,619,864
Tuition Contract Program (R)165001,225,676
Underwood-Smith Scholarship Program-Student Awards16700628,349
Facilities Planning and Administration386001,760,254
Higher Education System Initiatives488011,640,884
PROMISE Scholarship – Transfer8000018,500,000
HEAPS Grant Program (R)867005,020,954
Health Professionals’ Student Loan Program (R)86701547,470
BRIM Premium9130017,817
Total$74,313,441
Any unexpended balances remaining in the appropriations for RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), Tuition Contract Program (fund 0589, appropriation 16500), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Regional Technology Park between construction and full occupancy.
The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933) established by W.V. Code §18C-5-3.
The above appropriation for Underwood-Smith Scholarship Program - Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teaching Scholars Program Fund (4922) established by W.V. Code §18C-4-1.
The above appropriation for PROMISE Scholarship-Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296) established by W.V. Code §18C-7-7.
School of Medicine
Medical School Fund
(W.V. Code Chapter 18B)
Fund 0343 FY 2024 Org 0463
WVU School of Health Science – Eastern Division05600$2,332,926
WVU – School of Health Sciences1740015,840,755
WVU – School of Health Sciences – Charleston Division175002,424,011
Rural Health Outreach Programs (R)37700168,616
West Virginia University School of Medicine
BRIM Subsidy460001,203,087
Total$21,969,395
Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
General Administrative Fund
(W.V. Code Chapter 18B)
Fund 0344 FY 2024 Org 0463
West Virginia University45900$101,302,780
Jackson’s Mill46100510,382
West Virginia University Institute of Technology479008,578,613
State Priorities – Brownfield Professional Development53100816,556
Energy Express86100382,935
West Virginia University – Potomac State994004,880,803
Total$116,472,069
From the above appropriation for Jackson’s Mill (fund 0344, appropriation 46100), $250,000 shall be used for the West Virginia State Fire Training Academy.
School of Medicine
(W.V. Code Chapter 18B)
Fund 0347 FY 2024 Org 0471
Marshall Medical School17300$7,750,340
Rural Health Outreach Programs (R)37700158,970
Forensic Lab (R)37701227,415
Center for Rural Health (R)37702164,735
Marshall University Medical School BRIM Subsidy44900872,612
Total$9,174,072
Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0347, appropriation 37700), Forensic Lab (fund 0347, appropriation 37701), and Center for Rural Health (fund 0347, appropriation 37702) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
General Administration Fund
(W.V. Code Chapter 18B)
Fund 0348 FY 2024 Org 0471
Marshall University44800$50,973,019
Luke Lee Listening Language and Learning Lab (R)44801154,576
VISTA E-Learning (R)51900229,019
State Priorities – Brownfield Professional Development (R)53100809,606
Marshall University Graduate College Writing Project (R)8070025,412
WV Autism Training Center (R)932001,922,515
Total$54,114,147
Any unexpended balances remaining in the appropriations for Luke Lee Listening Language and Learning Lab (fund 0348, appropriation 44801), VISTA E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 18B)
Fund 0336 FY 2024 Org 0476
West Virginia School of Osteopathic Medicine17200$5,402,148
Rural Health Outreach Programs (R)37700171,672
West Virginia School of Osteopathic Medicine
BRIM Subsidy40300153,405
Rural Health Initiative – Medical Schools Support58100408,713
Total$6,135,938
Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 18B)
Fund 0354 FY 2024 Org 0482
Bluefield State University40800$6,855,771
(W.V. Code Chapter 18B)
Fund 0357 FY 2024 Org 0483
Concord University41000$11,170,362
(W.V. Code Chapter 18B)
Fund 0360 FY 2024 Org 0484
Fairmont State University41400$19,961,302
(W.V. Code Chapter 18B)
Fund 0363 FY 2024 Org 0485
Glenville State University42800$7,071,784
(W.V. Code Chapter 18B)
Fund 0366 FY 2024 Org 0486
Shepherd University43200$13,374,828
(W.V. Code Chapter 18B)
Fund 0370 FY 2024 Org 0488
West Liberty University43900$9,964,386
(W.V. Code Chapter 18B)
Fund 0373 FY 2024 Org 0490
West Virginia State University44100$11,700,408
Healthy Grandfamilies (R)62101800,000
West Virginia State University Land Grant Match956004,350,192
Total$16,850,600
Any unexpended balance remaining in the appropriation for Healthy Grandfamilies (fund 0373, appropriation 62101) at the close of fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Administration -
West Virginia Network for Educational Telecomputing (WVNET)
(W.V. Code Chapter 18B)
Fund 0551 FY 2024 Org 0495
WVNET16900$1,873,368
MISCELLANEOUS BOARDS AND COMMISSIONS
State Militia
(W.V. Code Chapter 15)
Fund 0433 FY 2024 Org 0603
Salary and Benefits of Cabinet Secretary and
Agency Heads00201$189,000
Unclassified (R)09900106,798
College Education Fund232004,000,000
Civil Air Patrol23400249,664
Armory Board Transfer700152,317,555
Mountaineer ChalleNGe Academy709003,432,008
Military Authority (R)748006,415,000
Drug Enforcement and Support748011,558,845
Total$18,268,870
Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Military Authority (fund 0433, appropriation 74800), and Military Authority – Surplus (fund 0433, appropriation 74899) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
From the above appropriations an amount approved by the Adjutant General may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.
The Adjutant General shall have the authority to transfer between appropriations.
From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $3,453,019 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.
Military Fund
(W.V. Code Chapter 15)
Fund 0605 FY 2024 Org 0603
Personal Services and Employee Benefits00100$100,000
Current Expenses1300057,775
Total$157,775
Total TITLE II, Section 1 – General Revenue
(Including claims against the state)$4,399,673,296
Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following ,amounts, as itemized, for expenditure during the fiscal year 2024.
DEPARTMENT OF TRANSPORTATION
(W.V. Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)
Fund 9007 FY 2024 Org 0802
State
Appro-Road
priationFund
Personal Services and Employee Benefits00100$40,182,297
Salary and Benefits of Cabinet Secretary and
Agency Heads00201129,500
Current Expenses1300022,556,730
Repairs and Alterations06400144,000
Equipment070001,080,000
Buildings2580010,000
Other Assets690002,480,000
BRIM Premium91300110,000
Total$66,692,527
,
(W.V. Code Chapters 17 and 17C)
Fund 9017 FY 2024 Org 0803
Salary and Benefits of Cabinet Secretary and
Agency Heads00201$200,000
Debt Service04000138,000,000
Maintenance23700553,773,844
Inventory Revolving275004,000,000
Equipment Revolving2760026,296,252
General Operations27700181,700,457
Interstate Construction27800200,000,000
Other Federal Aid Programs27900350,000,000
Appalachian Programs28000150,000,000
Highway Litter Control282001,650,000
Total$1,605,620,553
The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.
The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.
There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17 and 18, Article 2, Chapter 14 of the code.
It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount appropriated may be made available upon recommendation of the commissioner and approval of the Governor. Further, for the purpose of Appalachian programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the commissioner and approval of the Governor.
Total TITLE II, Section 2 – State Road Fund
(Including claims against the state)$1,672,823,538
Sec. 3. Appropriations from other funds. — From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2024.
LEGISLATIVE
(W.V. Code Chapter 14)
Fund 1731 FY 2024 Org 2300
Appro-Other
priationFunds
Personal Services and Employee Benefits00100$498,020
Current Expenses13000133,903
Repairs and Alterations064001,000
Economic Loss Claim Payment Fund334002,000,000
Other Assets690003,700
Total$2,636,623
JUDICIAL
Court Advanced Technology Subscription Fund
(W.V. Code Chapter 51)
Fund 1704 FY 2024 Org 2400
Current Expenses13000$100,000
Adult Drug Court Participation Fund
(W.V. Code Chapter 62)
Fund 1705 FY 2024 Org 2400
Current Expenses13000$200,000
Family Court Fund
(W.V. Code Chapter 51)
Fund 1763 FY 2024 Org 2400
Current Expenses13000$1,050,000
Court Facilities Maintenance Fund
(W.V. Code Chapter 51)
Fund 1766 FY 2024 Org 2400
EXECUTIVE
Minority Affairs Fund
(W.V. Code Chapter 5)
Fund 1058 FY 2024 Org 0100
Personal Services and Employee Benefits00100$236,517
Current Expenses13000453,200
Martin Luther King, Jr. Holiday Celebration031008,926
Total$698,643
Grant Recovery Fund
(W.V. Code Chapter 12)
Fund 1205 FY 2024 Org 1200
Repairs and Alterations06400$2,000
Equipment070007,000
Current Expenses13000191,000
Total$200,000
Land Operating Fund
(W.V. Code Chapters 11A, 12, and 36)
Fund 1206 FY 2024 Org 1200
Personal Services and Employee Benefits00100$863,144
Unclassified0990015,139
Current Expenses13000715,291
Repairs and Alterations064002,600
Equipment07000426,741
Cost of Delinquent Land Sale768001,841,168
Total$3,864,083
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
Local Government Purchasing Card Expenditure Fund
(W.V. Code Chapter 6)
Fund 1224 FY 2024 Org 1200
Personal Services and Employee Benefits00100$653,525
Current Expenses13000282,030
Repairs and Alterations064006,000
Equipment0700010,805
Other Assets6900050,000
Statutory Revenue Distribution741003,500,000
Total$4,502,360
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.V. Code §6-9-2b.
Securities Regulation Fund
(W.V. Code Chapter 32)
Fund 1225 FY 2024 Org 1200
Personal Services and Employee Benefits00100$2,906,017
Unclassified0990031,866
Current Expenses130001,463,830
Repairs and Alterations0640012,400
Equipment07000594,700
Other Assets690001,200,000
Total$6,208,813
Technology Support and Acquisition Fund
(W.V. Code Chapter 12)
Fund 1233 FY 2024 Org 1200
Current Expenses13000$10,000
Other Assets690005,000
Total$15,000
Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329, org 1300) for expenditure for the purposes described in W.V. Code §12-3-10c.
Purchasing Card Administration Fund
(W.V. Code Chapter 12)
Fund 1234 FY 2024 Org 1200
Personal Services and Employee Benefits00100$3,284,440
Current Expenses130002,303,622
Repairs and Alterations064005,500
Equipment07000850,000
Other Assets69000508,886
Statutory Revenue Distribution741008,000,000
Total$14,498,765
There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Entrepreneurship and Innovation Investment Fund (fund 3014), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.V. Code §12-3-10d.
Chief Inspector’s Fund
(W.V. Code Chapter 6)
Fund 1235 FY 2024 Org 1200
Personal Services and Employee Benefits00100$3,786,468
Current Expenses13000765,915
Equipment0700050,000
Total$4,602,383
Volunteer Fire Department Workers’
Compensation Premium Subsidy Fund
(W.V. Code Chapters 12 and 33)
Fund 1239 FY 2024 Org 1200
Volunteer Fire Department
Workers’ Compensation Subsidy83200$2,500,000
Agriculture Fees Fund
(W.V. Code Chapter 19)
Fund 1401 FY 2024 Org 1400
Personal Services and Employee Benefits00100$2,634,966
Unclassified0990037,425
Current Expenses130001,856,184
Repairs and Alterations06400158,500
Equipment07000436,209
Other Assets6900010,000
Total$5,133,284
West Virginia Rural Rehabilitation Program
(W.V. Code Chapter 19)
Fund 1408 FY 2024 Org 1400
Personal Services and Employee Benefits00100$82,884
Unclassified0990010,476
Current Expenses130002,200,000
Total$2,293,360
General John McCausland Memorial Farm Fund
(W.V. Code Chapter 19)
Fund 1409 FY 2024 Org 1400
Personal Services and Employee Benefits00100$80,453
Unclassified099002,100
Current Expenses1300089,500
Repairs and Alterations0640036,400
Equipment0700015,000
Total$223,453
The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.
Farm Operating Fund
(W.V. Code Chapter 19)
Fund 1412 FY 2024 Org 1400
Personal Services and Employee Benefits00100$908,740
Unclassified0990015,173
Current Expenses130001,367,464
Repairs and Alterations06400388,722
Equipment07000399,393
Other Assets6900020,000
Total$3,099,492
Capital Improvements Fund
(W.V. Code Chapter 19)
Fund 1413 FY 2024 Org 1400
Unclassified0990020,000
Current Expenses13000510,000
Repairs and Alterations06400250,000
Equipment07000350,000
Buildings25800670,000
Other Assets69000200,000
Total$2,000,000
Agriculture Development Fund
(W.V. Code Chapter 19)
Fund 1423 FY 2024 Org 1400
Current Expenses13000$100,000
Donated Food Fund
(W.V. Code Chapter 19)
Fund 1446 FY 2024 Org 1400
Personal Services and Employee Benefits00100$1,113,891
Unclassified0990045,807
Current Expenses130003,410,542
Repairs and Alterations06400128,500
Equipment0700010,000
Other Assets6900027,000
Land73000250,000
Total$3,099,492
Integrated Predation Management Fund
(W.V. Code Chapter 7)
Fund 1465 FY 2024 Org 1400
Current Expenses13000$112,500
West Virginia Spay Neuter Assistance Fund
(W.V. Code Chapter 19)
Fund 1481 FY 2024 Org 1400
Current Expenses13000$1,000,000
Veterans and Warriors to Agriculture Fund
(W.V. Code Chapter 19)
Fund 1483 FY 2024 Org 1400
Current Expenses13000$7,500
State FFA-FHA Camp and Conference Center
(W.V. Code Chapters 18 and 18A)
Fund 1484 FY 2024 Org 1400
Personal Services and Employee Benefits00100$1,251,311
Unclassified0990017,000
Current Expenses130001,143,306
Repairs and Alterations0640082,500
Equipment0700076,000
Buildings258001,000
Other Assets6900010,000
Land730001,000
Total$2,582,117
Antitrust Enforcement Fund
(W.V. Code Chapter 47)
Fund 1507 FY 2024 Org 1500
Personal Services and Employee Benefits00100$363,466
Current Expenses13000148,803
Repairs and Alterations064001,000
Equipment070001,000
Total$514,269
Preneed Burial Contract Regulation Fund
(W.V. Code Chapter 47)
Fund 1513 FY 2024 Org 1500
Personal Services and Employee Benefits00100$234,077
Current Expenses1300054,615
Repairs and Alterations064001,000
Equipment070001,000
Total$290,692
Preneed Funeral Guarantee Fund
(W.V. Code Chapter 47)
Fund 1514 FY 2024 Org 1500
Current Expenses13000$901,135
Service Fees and Collection Account
(W.V. Code Chapters 3, 5, and 59)
Fund 1612 FY 2024 Org 1600
Personal Services and Employee Benefits00100$1,148,695
Unclassified099004,524
Current Expenses130008,036
Total$1,161,255
General Administrative Fees Account
(W.V. Code Chapters 3, 5, and 59)
Fund 1617 FY 2024 Org 1600
Personal Services and Employee Benefits00100$3,131,478
Unclassified0990025,529
Current Expenses130001,276,716
Technology Improvements59900870,000
Total$5,303,723
DEPARTMENT OF ADMINISTRATION
Office of the Secretary –
Tobacco Settlement Fund
(W.V. Code Chapter 4)
Fund 2041 FY 2024 Org 0201
Tobacco Settlement Securitization Trustee Passthru65000$80,000,000
Office of the Secretary –
Employee Pension and Health Care Benefit Fund
(W.V. Code Chapter 18)
Fund 2044 FY 2024 Org 0201
Current Expenses13000$53,647,000
The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).
Division of Finance –
Shared Services Section Fund
(W.V. Code Chapter 5A)
Fund 2020 FY 2024 Org 0209
Personal Services and Employee Benefits00100$1,586,318
Current Expenses13000500,000
Total$2,086,318
(W.V. Code Chapter 5A)
Fund 2220 FY 2024 Org 0210
Personal Services and Employee Benefits00100$22,681,040
Unclassified09900344,119
Current Expenses1300014,418,001
Equipment070002,050,000
Other Assets690001,045,000
Total$40,538,160
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Division of Information Services and Communications as provided by law.
Each spending unit operating from the General Revenue Fund, from special revenue funds or receiving reimbursement for postage from the federal government shall be charged monthly for all postage meter service and shall reimburse the revolving fund monthly for all such amounts.
Vendor Fee Fund
(W.V. Code Chapter 5A)
Fund 2263 FY 2024 Org 0213
Personal Services and Employee Benefits00100$593,486
Current Expenses130009,115
BRIM Premium91300810
Total$603,411
Purchasing Improvement Fund
(W.V. Code Chapter 5A)
Fund 2264 FY 2024 Org 0213
Personal Services and Employee Benefits00100$1,016,493
Unclassified099005,562
Current Expenses13000492,066
Repairs and Alterations06400500
Equipment07000500
Other Assets69000500
BRIM Premium91300850
Total$1,516,471
Aviation Fund
(W.V. Code Chapter 5A)
Fund 2302 FY 2024 Org 0215
Unclassified09900$1,000
Current Expenses13000149,700
Repairs and Alterations064001,275,237
Equipment070001,000
Buildings25800100
Other Assets69000100
Land73000100
Total$1,427,237
(W.V. Code Chapter 5A)
Fund 2301 FY 2024 Org 0216
Personal Services and Employee Benefits00100$808,935
Unclassified099004,000
Current Expenses1300011,630,614
Repairs and Alterations0640012,000
Equipment07000800,000
Other Assets690002,000
Total$13,257,549
(W.V. Code Chapter 29)
Fund 2440 FY 2024 Org 0222
Personal Services and Employee Benefits00100$4,896,513
Salary and Benefits of Cabinet Secretary and
Agency Heads00201122,500
Unclassified0990051,418
Current Expenses130001,262,813
Repairs and Alterations064005,000
Equipment0700020,000
Other Assets6900060,000
Total$6,418,244
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.
(W.V. Code Chapter 7)
Fund 2521 FY 2024 Org 0228
Personal Services and Employee Benefits00100$139,194
Salary and Benefits of Cabinet Secretary and
Agency Heads00201119,000
Unclassified099004,023
Current Expenses13000297,528
Repairs and Alterations06400600
Equipment07000500
Other Assets69000500
Total$561,345
Chief Technology Officer Administration Fund
(W.V. Code Chapter 5A)
Fund 2531 FY 2024 Org 0231
Personal Services and Employee Benefits00100$462,599
Unclassified099006,949
Current Expenses130002,196,504
Repairs and Alterations064001,000
Equipment0700050,000
Other Assets6900010,000
Total$2,727,052
From the above fund, the provisions of W.V. Code §11B-2-18 shall not operate to permit expenditures in excess of the funds authorized for expenditure herein.
DEPARTMENT OF COMMERCE
(W.V. Code Chapter 19)
Fund 3081 FY 2024 Org 0305
Personal Services and Employee Benefits00100$224,509
Current Expenses13000439,830
Repairs and Alterations0640053,000
Equipment07000300,000
Total$1,017,339
Timbering Operations Enforcement Fund
(W.V. Code Chapter 19)
Fund 3082 FY 2024 Org 0305
Personal Services and Employee Benefits00100$253,779
Current Expenses1300054,873
Repairs and Alterations0640011,250
Total$319,902
Severance Tax Operations
(W.V. Code Chapter 11)
Fund 3084 FY 2024 Org 0305
Current Expenses13000333,757
Geological and Analytical Services Fund
(W.V. Code Chapter 29)
Fund 3100 FY 2024 Org 0306
Personal Services and Employee Benefits00100$37,966
Unclassified099002,182
Current Expenses13000141,631
Repairs and Alterations0640050,000
Equipment0700020,000
Other Assets6900010,000
Total$261,779
The above appropriations shall be used in accordance with W.V. Code §29-2-4.
West Virginia Jobs Act Fund
(W.V. Code Chapter 21)
Fund 3176 FY 2024 Org 0308
Current Expenses1300075,000
Equipment0700025,000
Total$100,000
HVAC Fund
(W.V. Code Chapter 21)
Fund 3186 FY 2024 Org 0308
Personal Services and Employee Benefits00100$422,640
Unclassified099004,000
Current Expenses1300082,000
Repairs and Alterations064004,500
Buildings258001,000
BRIM Premium913008,500
Total$522,640
Elevator Safety Fund
(W.V. Code Chapter 21)
Fund 3188 FY 2024 Org 0308
Personal Services and Employee Benefits00100$306,835
Salary and Benefits of Cabinet Secretary and
Agency Heads00201111,680
Unclassified099002,261
Current Expenses1300094,712
Repairs and Alterations064002,000
Buildings258001,000
BRIM Premium913008,500
Total$526,988
Steam Boiler Fund
(W.V. Code Chapter 21)
Fund 3189 FY 2024 Org 0308
Personal Services and Employee Benefits00100$83,471
Unclassified099001,000
Current Expenses1300020,000
Repairs and Alterations064002,000
Buildings258001,000
BRIM Premium913001,000
Total$108,471
Crane Operator Certification Fund
(W.V. Code Chapter 21)
Fund 3191 FY 2024 Org 0308
Personal Services and Employee Benefits00100$199,719
Unclassified099001,380
Current Expenses1300051,265
Repairs and Alterations064001,500
Buildings258001,000
BRIM Premium913007,000
Total$261,864
Amusement Rides and Amusement Attraction Safety Fund
(W.V. Code Chapter 21)
Fund 3192 FY 2024 Org 0308
Personal Services and Employee Benefits00100$196,626
Unclassified099001,281
Current Expenses1300044,520
Repairs and Alterations064002,000
Buildings258001,000
BRIM Premium913008,500
Total$253,927
State Manufactured Housing Administration Fund
(W.V. Code Chapter 21)
Fund 3195 FY 2024 Org 0308
Personal Services and Employee Benefits00100$299,557
Unclassified099001,847
Current Expenses1300043,700
Repairs and Alterations064001,000
Buildings258001,000
BRIM Premium913003,404
Total$350,508
Weights and Measures Fund
(W.V. Code Chapter 47)
Fund 3196 FY 2024 Org 0308
Unclassified09900$1,200
Current Expenses1300093,000
Repairs and Alterations0640010,000
Equipment0700010,000
BRIM Premium913007,000
Total$121,200
Bedding and Upholstery Fund
(W.V. Code Chapter 21)
Fund 3198 FY 2024 Org 0308
Personal Services and Employee Benefits00100$154,316
Unclassified099002,000
Current Expenses13000145,400
Repairs and Alterations064002,000
Buildings258001,000
BRIM Premium913008,700
Total$313,416
Psychophysiological Examiners Fund
(W.V. Code Chapter 21)
Fund 3199 FY 2024 Org 0308
Current Expenses13000$4,000
License Fund – Wildlife Resources
(W.V. Code Chapter 20)
Fund 3200 FY 2024 Org 0310
Wildlife Resources02300$10,522,336
Administration155002,410,691
Capital Improvements and Land Purchase (R)248003,023,480
Law Enforcement806009,810,311
Total$25,766,818
The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.
Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Natural Resources Game Fish and Aquatic Life Fund
(W.V. Code Chapter 22)
Fund 3202 FY 2024 Org 0310
Current Expenses13000$125,000
Nongame Fund
(W.V. Code Chapter 20)
Fund 3203 FY 2024 Org 0310
Personal Services and Employee Benefits00100$699,611
Current Expenses13000201,810
Equipment07000106,615
Total$1,008,036
Planning and Development Division
(W.V. Code Chapter 20)
Fund 3205 FY 2024 Org 0310
Personal Services and Employee Benefits00100$475,576
Current Expenses130001,056,876
Repairs and Alterations0640015,016
Equipment070008,300
Buildings258008,300
Other Assets690001,900,000
Land7300031,700
Total$3,495,768
State Parks and Recreation Endowment Fund
(W.V. Code Chapter 20)
Fund 3211 FY 2024 Org 0310
Current Expenses13000$6,000
Repairs and Alterations064003,000
Equipment070002,000
Buildings258003,000
Other Assets690003,504,000
Land730002,000
Total$3,520,000
Whitewater Study and Improvement Fund
(W.V. Code Chapter 20)
Fund 3253 FY 2024 Org 0310
Personal Services and Employee Benefits00100$73.395
Current Expenses1300064,778
Equipment070001,297
Buildings258006,969
Total$146,439
Whitewater Advertising and Promotion Fund
(W.V. Code Chapter 20)
Fund 3256 FY 2024 Org 0310
Unclassified09900$200
Current Expenses1300019,800
Total$20,000
Special Health, Safety and Training Fund
(W.V. Code Chapter 22A)
Fund 3355 FY 2024 Org 0314
Personal Services and Employee Benefits00100$524,542
Unclassified0990040,985
Current Expenses130001,954,557
W.V. Mining Extension Service02600150,000
Buildings258002,481,358
Land730001,000,000
Total$6,151,442
Office of the Secretary –
Marketing and Communications Operating Fund
(W.V. Code Chapter 5B)
Fund 3002 FY 2024 Org 0327
Personal Services and Employee Benefits00100$2,213,512
Unclassified0990030,000
Current Expenses130001,315,078
Equipment0700036,000
Total$3,594,590
Division of Rehabilitation Services –
West Virginia Rehabilitation Center Special Account
(W.V. Code Chapter 18)
Fund 8664 FY 2024 Org 0932
Personal Services and Employee Benefits00100$119,738
Current Expenses130001,180,122
Repairs and Alterations0640085,500
Equipment07000220,000
Buildings25800150,000
Other Assets69000150,000
Total$1,905,360
DEPARTMENT OF ECONOMIC DEVELOPMENT
Office of Energy –
Energy Assistance
(W.V. Code Chapter 5B)
Fund 3010 FY 2024 Org 0307
Energy Assistance - Total64700$7,211
Office of the Secretary –
Broadband Enhancement Fund
(W.V. Code Chapter 31G)
Fund 3013 FY 2024 Org 0307
Personal Services and Employee Benefits00100$131,682
Current Expenses130001,648,318
Total$1,780,000
Office of the Secretary –
Entrepreneurship and Innovation Investment Fund
(W.V. Code Chapter 5B)
Fund 3014 FY 2024 Org 0307
Entrepreneurship and Innovation Investment Fund70301$1,500,000
Office of the Secretary –
Broadband Development Fund
(W.V. Code Chapter 31G)
Fund 3034 FY 2024 Org 0307
Personal Services and Employee Benefits00100$668,906
Unclassified099002,000,000
Current Expenses13000235,302,925
Total$237,971,831
Office of the Secretary –
Office of Coalfield Community Development
(W.V. Code Chapter 5B)
Fund 3162 FY 2024 Org 0307
Personal Services and Employee Benefits00100$438,687
Unclassified099008,300
Current Expenses13000399,191
Total$846,178
DEPARTMENT OF EDUCATION
Strategic Staff Development
(W.V. Code Chapter 18)
Fund 3937 FY 2024 Org 0402
Personal Services and Employee Benefits00100$35,000
Unclassified0990026,000
Current Expenses130002,539,000
Total$2,600,000
School Construction Fund
(W.V. Code Chapters 18 and 18A)
Fund 3952 FY 2024 Org 0404
SBA Construction Grants24000$102,345,818
Directed Transfer700001,371,182
Total$103,717,000
The above appropriation for Directed Transfer (fund 3952, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.
(W.V. Code Chapter 18)
Fund 3959 FY 2024 Org 0404
Personal Services and Employee Benefits00100$1,198,718
Current Expenses13000244,195
Repairs and Alterations0640013,150
Equipment0700026,000
Total$1,482,063
DEPARTMENT OF ARTS, CULTURE, AND HISTORY
Public Records and Preservation Revenue Account
(W.V. Code Chapter 5A)
Fund 3542 FY 2024 Org 0432
Personal Services and Employee Benefits00100$244,348
Current Expenses13000862,241
Equipment0700075,000
Buildings258001,000
Other Assets6900052,328
Land730001,000
Total$1,235,917
DEPARTMENT OF ENVIRONMENTAL PROTECTION
(W.V. Code Chapter 22C)
Fund 3288 FY 2024 Org 0312
Personal Services and Employee Benefits00100$891,366
Current Expenses130002,059,457
Repairs and Alterations064001,000
Equipment070005,000
Other Assets690004,403
Total$2,961,226
Hazardous Waste Management Fund
(W.V. Code Chapter 22)
Fund 3023 FY 2024 Org 0313
Personal Services and Employee Benefits00100$819,765
Unclassified099008,072
Current Expenses13000155,969
Repairs and Alterations06400500
Equipment070001,505
Other Assets690002,000
Total$987,811
Air Pollution Education and Environment Fund
(W.V. Code Chapter 22)
Fund 3024 FY 2024 Org 0313
Personal Services and Employee Benefits00100$814,372
Unclassified0990014,647
Current Expenses13000876,863
Repairs and Alterations0640013,000
Equipment0700053,105
Other Assets6900020,000
Total$1,791,987
Special Reclamation Fund
(W.V. Code Chapter 22)
Fund 3321 FY 2024 Org 0313
Personal Services and Employee Benefits00100$1,721,232
Current Expenses1300016,185,006
Repairs and Alterations0640079,950
Equipment07000130,192
Other Assets6900032,000
Total$18,148,380
Oil and Gas Reclamation Fund
(W.V. Code Chapter 22)
Fund 3322 FY 2024 Org 0313
Personal Services and Employee Benefits00100$555,414
Current Expenses130001,956,094
Total$2,511,508
Oil and Gas Operating Permit and Processing Fund
(W.V. Code Chapter 22)
Fund 3323 FY 2024 Org 0313
Personal Services and Employee Benefits00100$2,240,459
Unclassified0990015,700
Current Expenses13000932,300
Repairs and Alterations064009,500
Equipment07000500
Other Assets69000500
Total$3,198,959
Mining and Reclamation Operations Fund
(W.V. Code Chapter 22)
Fund 3324 FY 2024 Org 0313
Personal Services and Employee Benefits00100$3,684,989
Unclassified09900920
Current Expenses130002,202,231
Repairs and Alterations0640060,260
Equipment0700083,000
Other Assets6900057,500
Total$6,088,900
Underground Storage Tank
Administrative Fund
(W.V. Code Chapter 22)
Fund 3325 FY 2024 Org 0313
Personal Services and Employee Benefits00100$492,391
Unclassified099007,520
Current Expenses13000318,420
Repairs and Alterations064005,350
Equipment070003,610
Other Assets690003,500
Total$831,993
Hazardous Waste Emergency Response Fund
(W.V. Code Chapter 22)
Fund 3331 FY 2024 Org 0313
Personal Services and Employee Benefits00100$627,683
Unclassified0990010,616
Current Expenses13000767,905
Repairs and Alterations064007,014
Equipment070009,000
Other Assets690003,500
Total$1,425,718
Solid Waste Reclamation and
Environmental Response Fund
(W.V. Code Chapter 22)
Fund 3332 FY 2024 Org 0313
Personal Services and Employee Benefits00100$873,713
Unclassified0990022,900
Current Expenses130003,604,737
Repairs and Alterations0640025,000
Equipment0700031,500
Buildings…………………………………………………………….25800 500
Other Assets690001,000
Total$4,559,350
Solid Waste Enforcement Fund
(W.V. Code Chapter 22)
Fund 3333 FY 2024 Org 0313
Personal Services and Employee Benefits00100$3,442,454
Unclassified0990031,145
Current Expenses13000940,229
Repairs and Alterations0640030,930
Equipment0700023,356
Other Assets6900025,554
Total$4,493,668
Air Pollution Control Fund
(W.V. Code Chapter 22)
Fund 3336 FY 2024 Org 0313
Personal Services and Employee Benefits00100$6,263,887
Unclassified0990070,572
Current Expenses130001,469,467
Repairs and Alterations0640084,045
Equipment07000103,601
Other Assets6900052,951
Total$8,044,523
Environmental Laboratory
Certification Fund
(W.V. Code Chapter 22)
Fund 3340 FY 2024 Org 0313
Personal Services and Employee Benefits00100$375,851
Unclassified099001,120
Current Expenses13000201,146
Repairs and Alterations064001,000
Other Assets69000163,000
Total$742,117
Stream Restoration Fund
(W.V. Code Chapter 22)
Fund 3349 FY 2024 Org 0313
Current Expenses13000$5,182,076
Litter Control Fund
(W.V. Code Chapter 22)
Fund 3486 FY 2024 Org 0313
Current Expenses13000$60,000
Recycling Assistance Fund
(W.V. Code Chapter 22)
Fund 3487 FY 2024 Org 0313
Personal Services and Employee Benefits00100$695,250
Unclassified09900400
Current Expenses130002,754,258
Repairs and Alterations06400800
Equipment07000500
Other Assets690002,500
Total$3,453,708
Mountaintop Removal Fund
(W.V. Code Chapter 22)
Fund 3490 FY 2024 Org 0313
Personal Services and Employee Benefits00100$1,145,549
Unclassified099001,180
Current Expenses13000589,834
Repairs and Alterations0640027,612
Equipment0700023,500
Other Assets6900011,520
Total$1,799,195
Special Oil and Gas Conservation Fund
(W.V. Code Chapter 22C)
Fund 3371 FY 2024 Org 0315
Personal Services and Employee Benefits00100$167,915
Current Expenses13000161,225
Repairs and Alterations064001,000
Equipment070009,481
Other Assets690001,500
Total$341,121
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
Ryan Brown Addiction Prevention and Recovery Fund
(W.V. Code Chapter 19)
Fund 5111 FY 2024 Org 0506
Current Expenses13000$10,667,392
The Vital Statistics Account
(W.V. Code Chapter 16)
Fund 5144 FY 2024 Org 0506
Personal Services and Employee Benefits00100$1,144,311
Unclassified0990015,500
Current Expenses130003,557,788
Total$4,717,599
Hospital Services Revenue Account
Special Fund
Capital Improvement, Renovation and Operations
(W.V. Code Chapter 16)
Fund 5156 FY 2024 Org 0506
Institutional Facilities Operations33500$59,195,646
Medical Services Trust Fund – Transfer5120027,800,000
Total$86,995,646
The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.V. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.
Additional funds have been appropriated in fund 0525, fiscal year 2023, organization 0506, for the operation of the institutional facilities. The Secretary of the Department of Health and Human Resources is authorized to utilize up to 10 percent of the funds from the appropriation for Institutional Facilities Operations to facilitate cost effective and cost saving services at the community level.
Necessary funds from the above appropriation may be used for medical facilities operations, either in connection with this fund or in connection with the appropriation designated Institutional Facilities Operations in the Consolidated Medical Service Fund (fund 0525, organization 0506).
Laboratory Services Fund
(W.V. Code Chapter 16)
Fund 5163 FY 2024 Org 0506
Personal Services and Employee Benefits00100$1,028,784
Unclassified0990018,114
Current Expenses130002,209,105
Total$3,256,003
The Health Facility Licensing Account
(W.V. Code Chapter 16)
Fund 5172 FY 2024 Org 0506
Personal Services and Employee Benefits00100$688,753
Unclassified099007,113
Current Expenses1300098,247
Total$794,113
Hepatitis B Vaccine
(W.V. Code Chapter 16)
Fund 5183 FY 2024 Org 0506
Current Expenses13000$9,740
Lead Abatement Account
(W.V. Code Chapter 16)
Fund 5204 FY 2024 Org 0506
Personal Services and Employee Benefits00100$19,100
Unclassified09900373
Current Expenses1300017,875
Total$37,348
West Virginia Birth-to-Three Fund
(W.V. Code Chapter 16)
Fund 5214 FY 2024 Org 0506
Personal Services and Employee Benefits00100$738,310
Unclassified09900223,999
Current Expenses1300033,372,684
Total$34,334,993
Tobacco Control Special Fund
(W.V. Code Chapter 16)
Fund 5218 FY 2024 Org 0506
Current Expenses13000$7,579
Medical Cannabis Program Fund
(W.V. Code Chapter 16A)
Fund 5420 FY 2024 Org 0506
Personal Services and Employee Benefits00100$509,658
Current Expenses130002,046,040
Total$2,555,698
Emergency Medical Service Workers Salary Enhancement Fund
(W.V. Code Chapter 16A)
Fund xxxx FY 2024 Org 0506
Current Expenses13000$10,000,000
Health Care Cost Review Fund
(W.V. Code Chapter 16)
Fund 5375 FY 2024 Org 0507
Personal Services and Employee Benefits00100$556,513
Unclassified0990013,500
Current Expenses13000785,445
Total$1,355,458
The above appropriation is to be expended in accordance with and pursuant to the provisions of W.V. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.
Certificate of Need Program Fund
(W.V. Code Chapter 16)
Fund 5377 FY 2024 Org 0507
Personal Services and Employee Benefits00100$555,842
Current Expenses13000392,267
Total$948,109
Health Care Provider Tax –
Medicaid State Share Fund
(W.V. Code Chapter 11)
Fund 5090 FY 2024 Org 0511
Medical Services18900$393,594,315
Medical Services Administrative Costs78900259,746
Total$393,854,061
The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Health and Human Resources for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the Medical Services Program Fund (fund 5084).
Child Support Enforcement Fund
(W.V. Code Chapter 48A)
Fund 5094 FY 2024 Org 0511
Personal Services and Employee Benefits00100$24,809,509
Unclassified09900380,000
Current Expenses1300012,810,491
Total$38,000,000
Medical Services Trust Fund
(W.V. Code Chapter 9)
Fund 5185 FY 2024 Org 0511
Medical Services18900$55,000,000
Medical Services Administrative Costs78900686,674
Total$55,686,674
The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.V. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups and payment of the required state match for Medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the Division of Human Services accounts.
James “Tiger” Morton Catastrophic Illness Fund
(W.V. Code Chapter 16)
Fund 5454 FY 2024 Org 0511
Unclassified09900$4,000
Current Expenses13000396,000
Total$400,000
Domestic Violence Legal Services Fund
(W.V. Code Chapter 48)
Fund 5455 FY 2024 Org 0511
Current Expenses13000$900,000
West Virginia Works Separate State College Program Fund
(W.V. Code Chapter 9)
Fund 5467 FY 2024 Org 0511
Current Expenses13000$500,000
West Virginia Works Separate State Two-Parent Program Fund
(W.V. Code Chapter 9)
Fund 5468 FY 2024 Org 0511
Current Expenses13000$1,500,000
Marriage Education Fund
(W.V. Code Chapter 9)
Fund 5490 FY 2024 Org 0511
Personal Services and Employee Benefits00100$10,000
Current Expenses1300025,000
Total$35,000
DEPARTMENT OF HOMELAND SECURITY
Office of the Secretary –
Law-Enforcement, Safety and Emergency Worker
Funeral Expense Payment Fund
(W.V. Code Chapter 15)
Fund 6003 FY 2024 Org 0601
Current Expenses13000$32,000
Statewide Interoperable Radio Network Account
(W.V. Code Chapter 15)
Fund 6208 FY 2024 Org 0606
Current Expenses13000$80,000
West Virginia Interoperable Radio Project
(W.V. Code Chapter 24)
Fund 6295 FY 2024 Org 0606
Unclassified09900$20,000
Current Expenses130003,980,000
Repairs and Alterations06400250,000
Equipment07000250,000
Total$4,500,000
Parolee Supervision Fees
(W.V. Code Chapter 15A)
Fund 6362 FY 2024 Org 0608
Personal Services and Employee Benefits00100$1,199,557
Unclassified099009,804
Current Expenses13000758,480
Equipment0700030,000
Other Assets6900040,129
Total$2,037,970
Regional Jail and Correctional Facility Authority
(W.V. Code Chapter 15A)
Fund 6675 FY 2024 Org 0608
Personal Services and Employee Benefits00100$2,027,746
Debt Service040009,000,000
Current Expenses13000245,472
Total$11,273,218
Motor Vehicle Inspection Fund
(W.V. Code Chapter 17C)
Fund 6501 FY 2024 Org 0612
Personal Services and Employee Benefits00100$2,019,791
Current Expenses130001,488,211
Repairs and Alterations06400204,500
Equipment070003,770,751
Buildings25800534,000
Other Assets690005,000
BRIM Premium91300302,432
Total$8,324,685
The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.
Forensic Laboratory Fund
(W.V. Code Chapter 15)
Fund 6511 FY 2024 Org 0612
Personal Services and Employee Benefits00100$1,623,314
Current Expenses1300090,000
Repairs and Alterations064005,000
Equipment07000545,000
Total$2,263,314
Drunk Driving Prevention Fund
(W.V. Code Chapter 15)
Fund 6513 FY 2024 Org 0612
Current Expenses13000$1,327,000
Equipment070003,491,895
BRIM Premium91300154,452
Total$4,973,347
The total amount of these appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.V. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.
Surplus Real Property Proceeds Fund
(W.V. Code Chapter 15)
Fund 6516 FY 2024 Org 0612
Buildings25800$1,022,778
Land730001,000
BRIM Premium9130077,222
Total$1,101,000
Surplus Transfer Account
(W.V. Code Chapter 15)
Fund 6519 FY 2024 Org 0612
Current Expenses13000$225,000
Repairs and Alterations0640020,000
Equipment07000250,000
Buildings2580040,000
Other Assets6900045,000
BRIM Premium913005,000
Total$585,000
Central Abuse Registry Fund
(W.V. Code Chapter 15)
Fund 6527 FY 2024 Org 0612
Personal Services and Employee Benefits00100$279,648
Current Expenses13000376,443
Repairs and Alterations06400500
Equipment07000300,500
Other Assets69000300,500
BRIM Premium9130018,524
Total$1,276,115
Bail Bond Enforcer Account
(W.V. Code Chapter 15)
Fund 6532 FY 2024 Org 0612
Current Expenses13000$8,300
State Police Academy Post Exchange
(W.V. Code Chapter 15)
Fund 6544 FY 2024 Org 0612
Current Expenses13000$160,000
Repairs and Alterations0640040,000
Total$200,000
Fire Marshal Fees
(W.V. Code Chapter 29)
Fund 6152 FY 2024 Org 0619
Personal Services and Employee Benefits00100$3,742,215
Unclassified099003,800
Current Expenses130001,646,550
Repairs and Alterations0640058,500
Equipment07000140,800
BRIM Premium9130065,000
Total$5,656,865
W.V. Community Corrections Fund
(W.V. Code Chapter 62)
Fund 6386 FY 2024 Org 0623
Personal Services and Employee Benefits00100$171,789
Unclassified09900750
Current Expenses130001,846,250
Repairs and Alterations064001,000
Total$2,019,789
Court Security Fund
(W.V. Code Chapter 51)
Fund 6804 FY 2024 Org 0623
Personal Services and Employee Benefits00100$25,430
Current Expenses130001,478,135
Total$1,503,565
Second Chance Driver’s License Program Account
(W.V. Code Chapter 17B)
Fund 6810 FY 2024 Org 0623
Current Expenses13000$125,000
DEPARTMENT OF REVENUE
(W.V. Code Chapter 31A)
Fund 3041 FY 2024 Org 0303
Personal Services and Employee Benefits00100$2,720,504
Salary and Benefits of Cabinet Secretary and
Agency Heads00201119,000
Current Expenses13000650,475
Equipment070008,500
Total$3,498,479
State Debt Reduction Fund
(W.V. Code Chapter 29)
Fund 7007 FY 2024 Org 0701
Retirement Systems – Unfunded Liability77500$20,000,000
The above appropriation for Retirement Systems – Unfunded Liability (fund 7007, appropriation 77500) shall be transferred to the School Aid Formula Funds Holding Account Fund (fund 2606).
(W.V. Code Chapter 8)
Fund 7010 FY 2024 Org 0701
Personal Services and Employee Benefits00100$25,000
Unclassified09900680
Current Expenses1300042,000
Repairs and Alterations06400120
Equipment07000200
Total$68,000
Reduced Cigarette Ignition Propensity
Standard and Fire Prevention Act Fund
(W.V. Code Chapter 47)
Fund 7092 FY 2024 Org 0702
Current Expenses13000$35,000
Equipment0700015,000
Total$50,000
Public Employees Insurance Reserve Fund
(W.V. Code Chapter 11B)
Fund 7400 FY 2024 Org 0703
Public Employees Insurance Reserve Fund – Transfer90300$6,800,000
The above appropriation for Public Employees Insurance Reserve Fund – Transfer shall be transferred to the Medical Services Trust Fund (fund 5185).
Examination Revolving Fund
(W.V. Code Chapter 33)
Fund 7150 FY 2024 Org 0704
Personal Services and Employee Benefits00100$771,781
Current Expenses130001,357,201
Repairs and Alterations064003,000
Equipment0700081,374
Buildings258008,289
Other Assets6900011,426
Total$2,233,071
Consumer Advocate
(W.V. Code Chapter 33)
Fund 7151 FY 2024 Org 0704
Personal Services and Employee Benefits00100$592,264
Current Expenses13000202,152
Repairs and Alterations064005,000
Equipment0700034,225
Buildings258004,865
Other Assets6900019,460
Total$857,966
Insurance Commission Fund
(W.V. Code Chapter 33)
Fund 7152 FY 2024 Org 0704
Personal Services and Employee Benefits00100$25,074,593
Salary and Benefits of Cabinet Secretary and
Agency Heads00201136,500
Current Expenses130008,797,758
Repairs and Alterations0640068,614
Equipment070001,728,240
Buildings2580025,000
Other Assets69000340,661
Total$36,171,366
Insurance Fraud Prevention Fund
(W.V. Code Chapter 33)
Fund 7153 FY 2024 Org 0704
Current Expenses13000$15,000
Workers’ Compensation Old Fund
(W.V. Code Chapter 23)
Fund 7162 FY 2024 Org 0704
Employee Benefits01000$50,000
Current Expenses13000250,500,000
Total$250,550,000
Workers’ Compensation Uninsured Employers’ Fund
(W.V. Code Chapter 23)
Fund 7163 FY 2024 Org 0704
Current Expenses13000$15,000,000
Self-Insured Employer Guaranty Risk Pool
(W.V. Code Chapter 23)
Fund 7164 FY 2023 Org 0704
Current Expenses13000$9,000,000
Self-Insured Employer Security Risk Pool
(W.V. Code Chapter 23)
Fund 7165 FY 2024 Org 0704
Current Expenses13000$14,000,000
(W.V. Code Chapter 13)
Fund 7253 FY 2024 Org 0706
Personal Services and Employee Benefits00100$373,348
Current Expenses13000154,344
Equipment07000100
Total$527,792
Relief Fund
(W.V. Code Chapter 19)
Fund 7300 FY 2024 Org 0707
Medical Expenses – Total24500$154,000
The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.
No expenditures shall be made from this fund except for hospitalization, medical care, and/or funeral expenses for persons contributing to this fund.
Administration and Promotion Account
(W.V. Code Chapter 19)
Fund 7304 FY 2024 Org 0707
Personal Services and Employee Benefits00100$279,525
Current Expenses1300085,433
Other Assets690005,000
Total$369,958
General Administration
(W.V. Code Chapter 19)
Fund 7305 FY 2024 Org 0707
Personal Services and Employee Benefits00100$2,450,028
Salary and Benefits of Cabinet Secretary and
Agency Heads0020148,443
Current Expenses13000497,284
Repairs and Alterations064005,000
Other Assets6900040,000
Total$3,040,755
Administration, Promotion, Education, Capital Improvement
and Greyhound Adoption Programs
to include Spaying and Neutering Account
(W.V. Code Chapter 19)
Fund 7307 FY 2024 Org 0707
Personal Services and Employee Benefits00100$930,289
Current Expenses13000160,099
Other Assets69000200,000
Total$1,290,388
Wine License Special Fund
(W.V. Code Chapter 60)
Fund 7351 FY 2024 Org 0708
Personal Services and Employee Benefits00100$152,670
Current Expenses1300054,186
Repairs and Alterations064007,263
Equipment0700010,000
Buildings25800100,000
Transfer Liquor Profits and Taxes4250030,750
Other Assets69000100
Total$354,969
To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.
(W.V. Code Chapter 60)
Fund 7352 FY 2024 Org 0708
Personal Services and Employee Benefits00100$6,016,074
Salary and Benefits of Cabinet Secretary and
Agency Heads00201122,500
Current Expenses130002,890,577
Repairs and Alterations0640091,000
Equipment07000108,000
Buildings25800375,100
Purchase of Supplies for Resale41900100,000,000
Transfer Liquor Profits and Taxes4250030,000,000
Other Assets69000125,100
Land73000100
Total$139,728,451
The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.
The above appropriations include the salary of the commissioner and the salaries, expenses, and equipment of administrative offices, warehouses, and inspectors.
The above appropriations include funding for the Tobacco/Alcohol Education Program.
There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.
(W.V. Code Chapter 29)
Fund 7009 FY 2024 Org 0933
Personal Services and Employee Benefits00100$17,500
Current Expenses1300028,000
Total$45,500
DEPARTMENT OF TRANSPORTATION
Dealer Recovery Fund
(W.V. Code Chapter 17)
Fund 8220 FY 2024 Org 0802
Current Expenses13000$189,000
Motor Vehicle Fees Fund
(W.V. Code Chapter 17B)
Fund 8223 FY 2024 Org 0802
Personal Services and Employee Benefits00100$4,109,846
Current Expenses130004,337,712
Repairs and Alterations0640016,000
Equipment0700075,000
Other Assets6900010,000
BRIM Premium91300110,000
Total$8,658,558
A. James Manchin Fund
(W.V. Code Chapter 22)
Fund 8319 FY 2024 Org 0803
Current Expenses13000$2,500,000
State Rail Authority -
West Virginia Commuter Rail Access Fund
(W.V. Code Chapter 29)
Fund 8402 FY 2024 Org 0810
Current Expenses13000$600,000
DEPARTMENT OF VETERANS’ ASSISTANCE
(W.V. Code Chapter 9A)
Fund 6703 FY 2024 Org 0613
Current Expenses13000$1,654,234
Other Assets6900010,000
Total$1,664,234
W.V. Veterans’ Home –
Special Revenue Operating Fund
(W.V. Code Chapter 9A)
Fund 6754 FY 2024 Org 0618
Current Expenses13000$289,400
Repairs and Alterations0640010,600
Total$300,000
BUREAU OF SENIOR SERVICES
Community Based Service Fund
(W.V. Code Chapter 29)
Fund 5409 FY 2024 Org 0508
Personal Services and Employee Benefits00100$144,813
Salary and Benefits of Cabinet Secretary and
Agency Heads0020125,795
Current Expenses1300010,348,710
Total$10,519,318
The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.
HIGHER EDUCATION POLICY COMMISSION
System –
Tuition Fee Capital Improvement Fund
(Capital Improvement and Bond Retirement Fund)
Control Account
(W.V. Code Chapters 18 and 18B)
Fund 4903 FY 2024 Org 0442
Debt Service04000$27,411,984
General Capital Expenditures306005,000,000
Facilities Planning and Administration38600467,154
Total$32,879,138
The total amount of these appropriations shall be paid from the Special Capital Improvement Fund created in W.V. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.
The above appropriations, except for Debt Service, may be transferred to special revenue funds for capital improvement projects at the institutions.
(W.V. Code Chapters 18 and 18B)
Fund 4906 FY 2024 Org 0442
Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.
The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.V. Code §18-12B-8, which have since been refunded.
West Virginia University Health Sciences Center
(W.V. Code Chapters 18 and 18B)
Fund 4179 FY 2024 Org 0463
Personal Services and Employee Benefits00100$11,425,515
Current Expenses130004,524,300
Repairs and Alterations06400425,000
Equipment07000512,000
Buildings25800150,000
Other Assets6900050,000
Total$17,086,815
School of Medicine
(W.V. Code Chapter 18B)
Fund 4271 FY 2024 Org 0471
Marshall Medical School17300$5,500,000
(W.V. Code Chapter 18B)
Fund 4272 FY 2024 Org 0476
West Virginia School of Osteopathic Medicine17200$3,996,878
MISCELLANEOUS BOARDS AND COMMISSIONS
Barbers and Beauticians Special Fund
(W.V. Code Chapters 16 and 30)
Fund 5425 FY 2024 Org 0505
Personal Services and Employee Benefits00100$587,300
Current Expenses13000234,969
Repairs and Alterations064005,000
Total$827,269
The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.
Hospital Finance Authority Fund
(W.V. Code Chapter 16)
Fund 5475 FY 2024 Org 0509
Personal Services and Employee Benefits 00100$10,000
Salary and Benefits of Cabinet Secretary and
Agency Heads0020193,339
Unclassified099001,501
Current Expenses1300055,268
Total$160,108
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the Code.
General Armory Fund
(W.V. Code Chapter 15)
Fund 6057 FY 2024 Org 0603
Personal Services and Employee Benefits00100$1,688,662
Current Expenses13000650,000
Repairs and Alterations06400385,652
Equipment07000250,000
Buildings25800520,820
Other Assets69000350,000
Land73000200,000
Total$4,045,134
From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).
Licensed Practical Nurses
(W.V. Code Chapter 30)
Fund 8517 FY 2024 Org 0906
Personal Services and Employee Benefits00100$988,523
Current Expenses13000253,007
Total$1,241,530
Registered Professional Nurses
(W.V. Code Chapter 30)
Fund 8520 FY 2024 Org 0907
Personal Services and Employee Benefits00100$1,381,175
Current Expenses13000312,655
Repairs and Alterations064003,000
Equipment0700025,000
Other Assets690004,500
Total$1,726,330
(W.V. Code Chapter 24)
Fund 8623 FY 2024 Org 0926
Personal Services and Employee Benefits00100$12,882,976
Salary and Benefits of Cabinet Secretary and
Agency Heads00201318,640
Unclassified09900147,643
Current Expenses130002,507,202
Repairs and Alterations06400270,000
Equipment07000160,000
Buildings2580010
PSC Weight Enforcement345004,870,957
Debt Payment/Capital Outlay52000350,000
Land7300010
BRIM Premium91300172,216
Total$21,679,654
The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.
The Public Service Commission is authorized to transfer up to $500,000 from this fund to meet the expected deficiencies in the Motor Carrier Division (fund 8625, org 0926) due to the amendment and reenactment of W.V. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.
Gas Pipeline Division –
Public Service Commission Pipeline Safety Fund
(W.V. Code Chapter 24B)
Fund 8624 FY 2024 Org 0926
Personal Services and Employee Benefits00100$294,103
Salary and Benefits of Cabinet Secretary and
Agency Heads0020111,949
Unclassified099003,851
Current Expenses1300093,115
Repairs and Alterations064004,000
Total$407,018
The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.
Motor Carrier Division
(W.V. Code Chapter 24A)
Fund 8625 FY 2024 Org 0926
Personal Services and Employee Benefits00100$2,420,468
Salary and Benefits of Cabinet Secretary and
Agency Heads0020167,711
Unclassified0990029,233
Current Expenses13000577,557
Repairs and Alterations0640023,000
Equipment0700050,000
Total$3,167,969
The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.
Consumer Advocate Fund
(W.V. Code Chapter 24)
Fund 8627 FY 2024 Org 0926
Personal Services and Employee Benefits00100$978,337
Current Expenses13000536,472
Equipment070009,872
BRIM Premium913004,660
Total$1,529,341
The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.
Real Estate License Fund
(W.V. Code Chapter 30)
Fund 8635 FY 2024 Org 0927
Personal Services and Employee Benefits00100$644,650
Current Expenses13000293,122
Repairs and Alterations064002,500
Equipment070005,000
Total$945,272
The total amount of these appropriations shall be paid out of collections of license fees as provided by law.
Pathology and Audiology –
Speech-Language Pathology and Audiology Operating Fund
(W.V. Code Chapter 30)
Fund 8646 FY 2024 Org 0930
Personal Services and Employee Benefits00100$100,292
Current Expenses1300063,499
Total$163,791
Board of Respiratory Care Fund
(W.V. Code Chapter 30)
Fund 8676 FY 2024 Org 0935
Personal Services and Employee Benefits00100$91,632
Current Expenses1300062,709
Total$154,341
Dietitians Licensure Board Fund
(W.V. Code Chapter 30)
Fund 8680 FY 2024 Org 0936
Personal Services and Employee Benefits00100$20,219
Current Expenses1300020,250
Total$40,469
Massage Therapist Board Fund
(W.V. Code Chapter 30)
Fund 8671 FY 2024 Org 0938
Personal Services and Employee Benefits00100$118,869
Current Expenses1300047,388
Total$166,257
Medical Licensing Board Fund
(W.V. Code Chapter 30)
Fund 9070 FY 2024 Org 0945
Personal Services and Employee Benefits00100$1,623,608
Current Expenses130001,108,789
Repairs and Alterations064008,000
Total$2,740,397
Enterprise Resource Planning System Fund
(W.V. Code Chapter 12)
Fund 9080 FY 2024 Org 0947
Personal Services and Employee Benefits00100$5,577,966
Unclassified09900132,000
Current Expenses1300019,214,993
Repairs and Alterations06400300
Equipment07000502,000
Buildings258002,000
Other Assets690002,004,500
Total$27,433,759
Board of Treasury Investments Fee Fund
(W.V. Code Chapter 12)
Fund 9152 FY 2024 Org 0950
Personal Services and Employee Benefits00100$857,714
Unclassified0990014,850
Current Expenses13000580,889
BRIM Premium9130031,547
Fees of Custodians, Fund Advisors and Fund Managers938003,500,000
Total$4,985,000
There is hereby appropriated from this fund, in addition to the above appropriation if needed, an amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors and fund managers for the consolidated fund of the State as provided in Article 6C, Chapter 12 of the Code.
The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.
(W.V. Code Chapter 21)
Fund 3187 FY 2024 Org 0951
Personal Services and Employee Benefits00100$2,559,000
Repairs and Alterations0640010,000
Unclassified0990021,000
Current Expenses13000500,000
BRIM Premium913008,500
Total$3,098,500
Total TITLE II, Section 3 – Other Funds
(Including claims against the state)$2,097,484,388
Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the Director of the Lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.
After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.V. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 for that purpose. Upon receipt of reimbursement of amounts so transferred, the Director of the Lottery shall deposit the reimbursement amounts to the following accounts as required by this section.
Debt Service Fund
(W.V. Code Chapter 5)
Fund 2252 FY 2024 Org 0211
Appro-Lottery
priationFunds
Debt Service – Total31000$10,000,000
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 3067 FY 2024 Org 0304
Tourism – Telemarketing Center46300$82,080
Tourism – Advertising (R)618002,422,407
Tourism – Operations (R)662004,451,771
Total$6,956,258
Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800) and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 20)
Fund 3267 FY 2024 Org 0310
Personal Services and Employee Benefits00100$2,667,436
Current Expenses1300026,900
Pricketts Fort State Park32400106,560
Non-Game Wildlife (R)52700483,485
State Parks and Recreation Advertising (R)61900494,578
Total$3,778,959
Any unexpended balances remaining in the appropriations for Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapters 18 and 18A)
Fund 3951 FY 2024 Org 0402
FBI Checks37200$122,303
Vocational Education Equipment Replacement39300800,000
Assessment Program (R)39600490,439
Literacy Project89900350,000
21st Century Technology Infrastructure
Network Tools and Support (R)9330012,622,796
Total$14,385,538
Any unexpended balances remaining in the appropriations for Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
School Building Authority –
Debt Service Fund
(W.V. Code Chapter 18)
Fund 3963 FY 2024 Org 0404
Debt Service – Total31000$15,239,213
Directed Transfer700002,760,787
Total$18,000,000
The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.V. Code §29-22-18.
The above appropriation for Directed Transfer (fund 3963, appropriation 70000) may be transferred to the Department of Education, State Board of Education, School Building Authority, School Construction Fund, fund 3952, organization 0404 to be used for school construction and maintenance projects.
Lottery Education Fund
(W.V. Code Chapter 29)
Fund 3534 FY 2024 Org 0432
Huntington Symphony02700$59,058
Preservation West Virginia (R)09200491,921
Fairs and Festivals (R)122001,346,814
Commission for National and Community Service (R)19300387,916
Archeological Curation/Capital Improvements (R)2460040,593
Historic Preservation Grants (R)31100417,933
West Virginia Public Theater31200120,019
Greenbrier Valley Theater42300115,000
Theater Arts of West Virginia4640090,000
Marshall Artists Series5180036,005
Grants for Competitive Arts Program (R)62400811,500
West Virginia State Fair6570031,241
Save the Music6800040,000
Contemporary American Theater Festival8110057,281
Independence Hall8120027,277
Mountain State Forest Festival8640038,187
WV Symphony9070059,058
Wheeling Symphony9080059,058
Appalachian Childrens’ Chorus9160054,554
Total$4,283,415
Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Commission for National and Community Service (fund 3534, appropriation 19300), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), and Grants for Competitive Arts Program (fund 3534, appropriation 62400) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Any Fairs and Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and Cultural Grant Program allocations.
Library Commission -
Lottery Education Fund
(W.V. Code Chapter 10)
Fund 3559 FY 2024 Org 0432
Books and Films17900$360,784
Services to Libraries18000550,000
Grants to Public Libraries182009,439,571
Digital Resources30900219,992
Infomine Network88400943,353
Total$11,513,700
(W.V. Code Chapter 10)
Fund 3587 FY 2024 Org 0439
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 3587, appropriation 75500) at the close of fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
Lottery Education –
Higher Education Policy Commission –
Control Account
(W.V. Code Chapters 18B and 18C)
Fund 4925 FY 2024 Org 0441
RHI Program and Site Support (R)03600$1,918,886
RHI Program and Site Support –
RHEP Program Administration03700146,653
RHI Program and Site Support – Grad Med
Ed and Fiscal Oversight (R)0380090,192
Minority Doctoral Fellowship (R)16600129,604
Health Sciences Scholarship (R)17600226,251
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R)6010062,725
WV Engineering, Science, and
Technology Scholarship Program86800452,831
Total$3,027,142
Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
The above appropriation for WV Engineering, Science, and Technology Scholarship Program (fund 4925, appropriation 86800) shall be transferred to the West Virginia Engineering, Science and Technology Scholarship Fund (fund 4928, org 0441) established by W.V. Code §18C-6-1.
Capital Improvement Fund
(W.V. Code Chapter 18B)
Fund 4908 FY 2024 Org 0442
Debt Service – Total31000$5,000,000
Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements – Total (fund 4908, appropriation 84700) and Capital Improvements - Total (fund 4908, appropriation 95800) at the close of fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
The total amount of this appropriation shall be paid from the sale of the Series 2017 Community and Technical Colleges Capital Improvement Refunding Revenue Bonds and anticipated interest earnings.
Lottery Education –
West Virginia University – School of Medicine
(W.V. Code Chapter 18B)
Fund 4185 FY 2024 Org 0463
WVU Health Sciences –
RHI Program and Site Support (R)03500$1,223,320
MA Public Health Program and
Health Science Technology (R)6230052,445
Health Sciences Career Opportunities Program (R)86900336,987
HSTA Program (R)870001,847,803
Center for Excellence in Disabilities (R)96700321,875
Total$3,782,430
Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Lottery Education –
Marshall University – School of Medicine
(W.V. Code Chapter 18B)
Fund 4896 FY 2024 Org 0471
Marshall Medical School –
RHI Program and Site Support (R)03300$444,614
Vice Chancellor for Health Sciences –
Rural Health Residency Program (R)60100176,614
Total$621,228
Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Lottery Senior Citizens Fund
(W.V. Code Chapter 29)
Fund 5405 FY 2024 Org 0508
Personal Services and Employee Benefits00100$145,914
Salary and Benefits of Cabinet Secretary and
Agency Heads0020170,720
Current Expenses13000332,284
Repairs and Alterations064001,000
Local Programs Service Delivery Costs200002,435,250
Silver Haired Legislature2020018,500
Transfer to Division of Human Services for Health Care
and Title XIX Waiver for Senior Citizens5390023,726,633
Roger Tompkins Alzheimers Respite Care643002,306,333
WV Alzheimers Hotline7240045,000
Regional Aged and Disabled Resource Center76700425,000
Senior Services Medicaid Transfer8710016,400,070
Legislative Initiatives for the Elderly904009,671,239
Long Term Care Ombudsmen90500297,226
BRIM Premium913007,718
In-Home Services and Nutrition for Senior Citizens (R)917006,845,941
Total$62,728,828
Any unexpended balances remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) and In-Home Services and Nutrition for Senior Citizens (fund 5405, appropriation 91700) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), is funding to support an in-home direct care workforce registry.
The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.
Total TITLE II, Section 4 – Lottery Revenue$144,077,498
Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.V. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the following appropriations shall be deposited and disbursed by the Director of the Lottery to the following accounts in this section in the amounts indicated.
After first funding the appropriations required by W.V. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a and §29-25-22b, the Director of the Lottery shall provide funding from the State Excess Lottery Revenue Fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the State Excess Lottery Revenue Fund are sufficient to meet all the appropriations required made pursuant to this section, then the Director of the Lottery shall then provide the funds available for fund 5365, appropriation 18900.
(W.V. Code Chapter 5)
Fund 1046 FY 2024 Org 0100
Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses – Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapter 5A)
Fund 2532 FY 2024 Org 0231
Any unexpended balances remaining in the appropriations for Cyber Security (fund 2532, appropriation 99001), Enterprise Data Center (fund 2532, appropriation 99002), and Enterprise Telephony Modernization (fund 2532, appropriation 99003) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
Office of the Secretary –
West Virginia Development Office
(W.V. Code Chapter 5B)
Fund 3170 FY 2024 Org 0307
Any unexpended balance remaining in the appropriation for Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
State Park Improvement Fund
Fund 3277 FY 2024 Org 0310
Excess
Appro- Lottery
priation Funds
Current Expenses (R)13000$23,300
Repairs and Alterations (R)06400161,200
Equipment (R)07000200,000
Buildings (R)25800100,000
Other Assets (R)690001,020,500
Total$1,505,000
Any unexpended balances remaining in the appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified – Total (fund 3277, appropriation 09600), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
West Virginia Infrastructure Transfer Fund
Fund 3390 FY 2024 Org 0316
Directed Transfer70000$46,000,000
The above appropriation shall be allocated pursuant to W.V. Code §29-22-18d and §31-15-9.
School Building Authority
Fund 3514 FY 2024 Org 0404
Debt Service - Total31000$18,948,000
Directed Transfer7000052,000
Total$19,000,000
The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.V. Code §29-22-18a.
The above appropriation for Directed Transfer (fund 3514, appropriation 70000) may be transferred to the Department of Education, State Board of Education, School Building Authority, School Construction Fund (fund 3952, organization 0404) to be used for school construction and maintenance projects.
Education Improvement Fund
Fund 4295 FY 2024 Org 0441
PROMISE Scholarship – Transfer80000$29,000,000
The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296, org 0441) established by W.V. Code §18C-7-7.
The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.
Higher Education Improvement Fund
Fund 4297 FY 2024 Org 0441
Directed Transfer70000$15,000,000
The above appropriation for Directed Transfer shall be transferred to Higher Education Policy Commission – System – Tuition Fee Capital Improvement Fund (fund 4903, org 0442) as authorized by Senate Concurrent Resolution No. 41.
Administration –
Control Account
Fund 4932 FY 2024 Org 0441
Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
(W.V. Code Chapters 9, 48, and 49)
Fund 5365 FY 2024 Org 0511
Medical Services18900$60,716,750
Correctional Units
(W.V. Code Chapter 15A)
Fund 6283 FY 2024 Org 0608
Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2023 is hereby reappropriated for expenditure during the fiscal year 2024.
General Purpose Account
Fund 7206 FY 2024 Org 0705
General Revenue Fund – Transfer70011$65,000,000
The above appropriation shall be transferred to the General Revenue Fund as determined by the Director of the Lottery in accordance with W.V. Code §29-22-18a.
Refundable Credit
Fund 7207 FY 2024 Org 0705
Directed Transfer70000$10,000,000
The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.V. Code §11-21-21. The amount of the required transfer shall be determined solely by the State Tax Commissioner and shall be completed by the Director of the Lottery upon the commissioner’s request.
Distributions to Statutory Funds and Purposes
Fund 7213 FY 2024 Org 0705
Parking Garage Fund – Transfer70001$500,000
2004 Capitol Complex Parking Garage Fund – Transfer70002216,478
Capitol Dome and Improvements Fund – Transfer700031,796,256
Capitol Renovation and Improvement Fund – Transfer700042,381,252
Economic Development Promotion and
Closing Fund - Transfer700051,298,864
Research Challenge Fund – Transfer700061,731,820
Tourism Promotion Fund – Transfer700074,808,142
Cultural Facilities and Capital Resources Matching
Grant Program Fund – Transfer700081,250,535
State Debt Reduction Fund – Transfer7001020,000,000
General Revenue Fund – Transfer700111,167,799
West Virginia Racing Commission Racetrack
Video Lottery Account700123,463,637
Historic Resort Hotel Fund7001324,010
Licensed Racetrack Regular Purse Fund7001422,383,247
Total$61,022,040
Fund 7308 FY 2024 Org 0707
Special Breeders Compensation
(W.V. Code §29-22-18a, subsection (I))21800$2,000,000
Economic Development Project Fund
Fund 9065 FY 2024 Org 0944
Debt Service – Total31000$19,000,000
Pursuant to W.V. Code §29-22-18a, subsection (f), excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts transferred to the economic development project fund pursuant to section four of this title and W.V. Code §29-22-18, subsection (f).
Cacapon and Beech Fork State Parks –
Lottery Revenue Debt Service
Fund 9067 FY 2024 Org 0944
Debt Service04000$2,032,000
State Parks Lottery Revenue Debt Service Fund
Fund 9068 FY 2024 Org 0944
Debt Service04000$4,395,000
Total TITLE II, Section 5 – Excess Lottery Funds$334,670,790
Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2024.
LEGISLATIVE
(W.V. Code Chapter 14)
Fund 8738 FY 2024 Org 2300
Appro-Federal
priationFunds
Economic Loss Claim Payment Fund33400$900,000
JUDICIAL
Fund 8867 FY 2024 Org 2400
Personal Services and Employee Benefits00100$1,813,000
Current Expenses130001,557,000
Repairs and Alterations06400100,000
Equipment07000250,000
Other Assets69000280,000
Total$4,000,000
EXECUTIVE
Coronavirus State Fiscal Recovery Fund
(W.V. Code Chapter 4)
Fund 8823 FY 2024 Org 0100
Personal Services and Employee Benefits00100$941,932,089
Unclassified0990013,554,899
Current Expenses13000400,000,000
Repairs and Alterations064001,000
Equipment070001,000
Other Assets690001,000
Total$1,355,489,988
(W.V. Code Chapter 19)
Fund 8736 FY 2024 Org 1400
Personal Services and Employee Benefits00100$2,754,576
Unclassified0990050,534
Current Expenses130006,828,661
Repairs and Alterations06400650,000
Equipment07000910,500
Buildings25800 1,000,000
Other Assets69000550,000
Land73000500,000
Federal Coronavirus Pandemic891013,967,668
Total$17,211,939
Meat Inspection Fund
(W.V. Code Chapter 19)
Fund 8737 FY 2024 Org 1400
Personal Services and Employee Benefits00100$710,478
Unclassified099008,755
Current Expenses13000136,012
Repairs and Alterations064005,500
Equipment07000114,478
Total$975,223
State Conservation Committee
(W.V. Code Chapter 19)
Fund 8783 FY 2024 Org 1400
Personal Services and Employee Benefits00100$99,978
Current Expenses1300015,599,974
Total$15,699,952
Land Protection Authority
Fund 8896 FY 2024 Org 1400
Personal Services and Employee Benefits00100$46,526
Unclassified099005,004
Current Expenses13000448,920
Total$500,450
Medicaid Fraud Unit
Fund 8882 FY 2024 Org 1500
Personal Services and Employee Benefits00100$1,621,166
Unclassified0990015,336
Current Expenses13000599,513
Repairs and Alterations064004,313
Equipment070007,500
Other Assets6900011,336
Total$2,259,164
State Election Fund
(W.V. Code Chapter 3)
Fund 8854 FY 2024 Org 1600
Personal Services and Employee Benefits00100$210,240
Unclassified099007,484
Current Expenses13000415,727
Repairs and Alterations0640015,000
Other Assets69000100,000
Total$748,451
DEPARTMENT OF COMMERCE
(W.V. Code Chapter 19)
Fund 8703 FY 2024 Org 0305
Personal Services and Employee Benefits00100$623,959
Unclassified0990051,050
Current Expenses130003,962,013
Repairs and Alterations06400155,795
Equipment07000100,000
Other Assets690003,078,847
Total$7,971,664
(W.V. Code Chapter 29)
Fund 8704 FY 2024 Org 0306
Personal Services and Employee Benefits00100$54,432
Unclassified099002,803
Current Expenses13000195,639
Repairs and Alterations064005,000
Equipment070007,500
Other Assets6900015,000
Total$280,374
(W.V. Code Chapters 21 and 47)
Fund 8706 FY 2024 Org 0308
Personal Services and Employee Benefits00100$441,444
Unclassified099005,572
Current Expenses13000167,098
Repairs and Alterations06400500
Total$614,614
(W.V. Code Chapter 20)
Fund 8707 FY 2024 Org 0310
Personal Services and Employee Benefits00100$11,177,236
Unclassified09900107,693
Current Expenses130007,887,660
Repairs and Alterations06400566,250
Equipment070002,126,141
Administration1550050,325
Buildings25800951,000
Other Assets690004,768,670
Land730002,893,920
Total$30,528,895
Safety and Training
(W.V. Code Chapter 22)
Fund 8709 FY 2024 Org 0314
Personal Services and Employee Benefits00100$680,944
Current Expenses13000150,000
Total$830,944
(W.V. Code Chapter 23)
Fund 8835 FY 2024 Org 0323
Unclassified09900$5,127
Current Expenses13000667,530
Reed Act 2002 – Unemployment Compensation622004,446,737
Reed Act 2002 – Employment Services630003,246,737
Total$8,366,131
Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.V. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the state’s unemployment insurance program or job service activities, subject to each and every restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.
Division of Rehabilitation Services
(W.V. Code Chapter 18)
Fund 8734 FY 2024 Org 0932
Personal Services and Employee Benefits00100$12,295,366
Salary and Benefits of Cabinet Secretary and
Agency Heads00201153,000
Current Expenses1300068,440,940
Repairs and Alterations06400350,400
Equipment070001,275,870
Total$82,515,576
Division of Rehabilitation Services –
Disability Determination Services
(W.V. Code Chapter 18)
Fund 8890 FY 2024 Org 0932
Personal Services and Employee Benefits00100$13,359,886
Current Expenses1300013,383,206
Repairs and Alterations064001,100
Equipment0700083,350
Total$26,827,542
DEPARTMENT OF TOURISM
Tourism Workforce Development Fund
(W.V. Code Chapter 5B)
Fund 8903 FY 2024 Org 0304
Federal Coronavirus Pandemic89101$5,148,017
DEPARTMENT OF ECONOMIC DEVELOPMENT
Office of the Secretary
(W.V. Code Chapter 5B)
Fund 8705 FY 2024 Org 0307
Personal Services and Employee Benefits00100$1,641,850
Unclassified0990050,000
Current Expenses1300021,304,019
Total$22,995,869
Office of Energy
(W.V. Code Chapter 5B)
Fund 8892 FY 2024 Org 0307
Personal Services and Employee Benefits00100$993,648
Unclassified099007,350
Current Expenses130008,266,076
Total$9,267,074
Office of the Secretary –
Office of Economic Opportunity
(W.V. Code Chapter 5)
Fund 8901 FY 2024 Org 0307
Personal Services and Employee Benefits00100$854,189
Repairs and Alterations06400250
Equipment070006,000
Unclassified09900106,795
Current Expenses1300020,303,081
Total$21,270,315
DEPARTMENT OF EDUCATION
State Department of Education
(W.V. Code Chapters 18 and 18A)
Fund 8712 FY 2024 Org 0402
Personal Services and Employee Benefits00100$6,006,039
Unclassified099002,000,000
Current Expenses130001,434,146,008
Repairs and Alterations0640010,000
Equipment0700010,000
Other Assets6900010,000
Federal Coronavirus Pandemic891014,990,123
Total$1,447,172,170
School Lunch Program
(W.V. Code Chapters 18 and 18A)
Fund 8713 FY 2024 Org 0402
Personal Services and Employee Benefits00100$1,962,329
Unclassified099001,150,500
Current Expenses13000258,781,265
Repairs and Alterations0640020,000
Equipment07000100,000
Other Assets6900025,000
Federal Coronavirus Pandemic89101743,436
Total$262,782,530
Vocational Division
(W.V. Code Chapters 18 and 18A)
Fund 8714 FY 2024 Org 0402
Personal Services and Employee Benefits00100$1,976,812
Unclassified09900155,000
Current Expenses1300020,820,081
Repairs and Alterations0640010,000
Equipment0700010,000
Other Assets6900010,000
Total$22,981,893
Aid for Exceptional Children
(W.V. Code Chapters 18 and 18A)
Fund 8715 FY 2024 Org 0402
Personal Services and Employee Benefits00100$3,595,092
Unclassified099001,000,000
Current Expenses13000133,346,390
Repairs and Alterations0640010,000
Equipment0700010,000
Other Assets6900010,000
Federal Coronavirus Pandemic8910117,336,635
Total$155,308,117
DEPARTMENT OF ARTS, CULTURE, AND HISTORY
(W.V. Code Chapter 29)
Fund 8718 FY 2024 Org 0432
Personal Services and Employee Benefits00100$882,376
Current Expenses130001,947,372
Repairs and Alterations064001,000
Equipment070001,000
Buildings258001,000
Other Assets690001,000
Land73000360
Federal Coronavirus Pandemic89101765,400
Total$3,599,508
(W.V. Code Chapter 10)
Fund 8720 FY 2024 Org 0432
Personal Services and Employee Benefits00100$376,710
Current Expenses130001,076,162
Equipment07000543,406
Federal Coronavirus Pandemic891012,388,880
Total$4,385,158
(W.V. Code Chapter 5F)
Fund 8841 FY 2024 Org 0432
Personal Services and Employee Benefits00100$458,335
Current Expenses130005,587,325
Repairs and Alterations064001,000
Federal Coronavirus Pandemic891011,960,558
Total$8,007,218
(W.V. Code Chapter 29)
Fund 8869 FY 2024 Org 0432
Personal Services and Employee Benefits00100$198,501
Current Expenses13000328,008
Repairs and Alterations064005,000
Equipment070003,000
Other Assets690002,000
Total$536,509
DEPARTMENT OF ENVIRONMENTAL PROTECTION
(W.V. Code Chapter 22)
Fund 8708 FY 2024 Org 0313
Personal Services and Employee Benefits00100$36,118,029
Unclassified099001,923,580
Current Expenses13000347,447,019
Repairs and Alterations06400739,783
Equipment070001,712,238
Other Assets690002,177,261
Land7300080,000
Total$390,197,910
DEPARTMENT OF HEALTH AND HUMAN RESOURCES
Consolidated Medical Service Fund
(W.V. Code Chapter 16)
Fund 8723 FY 2024 Org 0506
Personal Services and Employee Benefits00100$1,701,896
Unclassified0990073,307
Current Expenses1300092,583,302
Federal Coronavirus Pandemic891014,886,344
Total$99,244,849
Central Office
(W.V. Code Chapter 16)
Fund 8802 FY 2024 Org 0506
Personal Services and Employee Benefits00100$20,144,404
Unclassified09900856,614
Current Expenses13000152,758,622
Equipment07000456,972
Buildings25800155,000
Other Assets69000380,000
Federal Coronavirus Pandemic89101195,982,333
Total$370,733,945
West Virginia Safe Drinking Water Treatment
(W.V. Code Chapter 16)
Fund 8824 FY 2024 Org 0506
West Virginia Drinking Water Treatment
Revolving Fund – Transfer68900$80,753,300
(W.V. Code Chapter 5)
Fund 8725 FY 2024 Org 0510
Personal Services and Employee Benefits00100$466,840
Unclassified099005,050
Current Expenses1300064,950
Total$538,977
(W.V. Code Chapters 9, 48, and 49)
Fund 8722 FY 2024 Org 0511
Personal Services and Employee Benefits00100$83,474,243
Unclassified0990022,855,833
Current Expenses13000162,181,984
Medical Services189004,151,432,776
Medical Services Administrative Costs78900133,070,682
CHIP Administrative Costs856014,559,061
CHIP Services8560254,410,807
Federal Economic Stimulus891002,456
Federal Coronavirus Pandemic8910151,642,105
Total$4,663,629,947
DEPARTMENT OF HOMELAND SECURITY
(W.V. Code Chapter 15)
Fund 8727 FY 2024 Org 0606
Personal Services and Employee Benefits00100$1,458,977
Salary and Benefits of Cabinet Secretary and
Agency Heads0020161,250
Current Expenses1300020,429,281
Repairs and Alterations064005,000
Equipment07000100,000
Total$22,054,508
(W.V. Code Chapters 15A)
Fund 8836 FY 2024 Org 0608
Unclassified09900$1,100
Current Expenses13000108,900
Total$110,000
(W.V. Code Chapter 15)
Fund 8741 FY 2024 Org 0612
Personal Services and Employee Benefits00100$2,512,971
Current Expenses130002,125,971
Repairs and Alterations0640042,000
Equipment070002,502,285
Buildings25800750,500
Other Assets69000144,500
Land73000500
Total$8,078,727
(W.V. Code Chapter 29)
Fund 8819 FY 2024 Org 0619
Current Expenses13000$80,000
(W.V. Code Chapter 15)
Fund 8803 FY 2024 Org 0623
Personal Services and Employee Benefits00100$1,310,150
Unclassified0990025,185
Current Expenses1300075,381,973
Repairs and Alterations064001,750
Total$76,719,058
DEPARTMENT OF REVENUE
(W.V. Code Chapter 33)
Fund 8883 FY 2024 Org 0704
Personal Services and Employee Benefits00100$145,000
Current Expenses130002,825,000
Equipment0700030,000
Total$3,000,000
DEPARTMENT OF TRANSPORTATION
(W.V. Code Chapter 17B)
Fund 8787 FY 2024 Org 0802
Personal Services and Employee Benefits00100$551,394
Current Expenses130005,448,106
Repairs and Alterations06400500
Total$6,000,000
Public Transit
(W.V. Code Chapter 17)
Fund 8745 FY 2024 Org 0810
Personal Services and Employee Benefits00100$1,062,407
Current Expenses1300019,863,149
Repairs and Alterations064002,500
Equipment070003,501,714
Buildings258002,450,000
Other Assets69000250,000
Total$27,129,770
Aeronautics Commission
(W.V. Code Chapter 29)
Fund 8831 FY 2024 Org 0810
Current Expenses13000$400,000
Other Assets69000100
Total$400,100
DEPARTMENT OF VETERANS’ ASSISTANCE
(W.V. Code Chapter 9A)
Fund 8858 FY 2024 Org 0613
Personal Services and Employee Benefits00100$3,130,016
Salary and Benefits of Cabinet Secretary and
Agency Heads0020157,120
Current Expenses130002,840,300
Repairs and Alterations0640020,000
Equipment0700025,000
Buildings2580022,750,000
Land73000500
Veterans’ Cemetery80800175,000
Federal Coronavirus Pandemic891011,900,000
Total$30,897,936
Veterans’ Home
(W.V. Code Chapter 9A)
Fund 8728 FY 2024 Org 0618
Personal Services and Employee Benefits00100$1,003,811
Current Expenses13000595,700
Repairs and Alterations0640060,500
Equipment0700010,500
Buildings25800500
Other Assets690006,500
Land73000100
Federal Coronavirus Pandemic891011,600,000
Total$3,277,611
BUREAU OF SENIOR SERVICES
(W.V. Code Chapter 29)
Fund 8724 FY 2024 Org 0508
Personal Services and Employee Benefits00100$804,860
Salary and Benefits of Cabinet Secretary and
Agency Heads002018,840
Current Expenses1300013,811,853
Repairs and Alterations064003,000
Total$14,628,553
MISCELLANEOUS BOARDS AND COMMISSIONS
State Militia
(W.V. Code Chapter 15)
Fund 8726 FY 2024 Org 0603
Unclassified09900$982,705
Mountaineer ChalleNGe Academy7090011,896,281
Martinsburg Starbase74200566,904
Charleston Starbase74300533,211
Military Authority7480088,956,147
Total$102,935,248
The Adjutant General shall have the authority to transfer between appropriations.
West Virginia National Guard Counterdrug Forfeiture Fund
(W.V. Code Chapter 15)
Fund 8785 FY 2024 Org 0603
Personal Services and Employee Benefits00100$1,350,000
Current Expenses13000150,000
Repairs and Alterations0640050,000
Equipment07000200,000
Buildings25800100,000
Other Assets69000100,000
Land7300050,000
Total$2,000,000
Motor Carrier Division
(W.V. Code Chapter 24A)
Fund 8743 FY 2024 Org 0926
Personal Services and Employee Benefits00100$1,460,622
Current Expenses13000368,953
Repairs and Alterations0640039,000
Equipment070001,000
Total$1,869,575
Gas Pipeline Division
(W.V. Code Chapter 24B)
Fund 8744 FY 2024 Org 0926
Personal Services and Employee Benefits00100$655,854
Unclassified099004,072
Current Expenses13000124,628
Equipment070003,000
Total$787,554
(W.V. Code Chapter 31)
Fund 8893 FY 2024 Org 0944
Current Expenses130005,000,000
Total TITLE II, Section 6 - Federal Funds$9,429,232,226
Sec. 7. Appropriations from federal block grants. — The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2024.
Office of the Secretary –
Community Development
Fund 8746 FY 2024 Org 0307
Personal Services and Employee Benefits00100$10,662,609
Unclassified099002,375,000
Current Expenses13000224,476,883
Total$237,514,492
Office of the Secretary –
Office of Economic Opportunity –
Community Services
Fund 8902 FY 2024 Org 0307
Personal Services and Employee Benefits00100$771,289
Unclassified09900125,000
Current Expenses1300017,781,811
Repairs and Alterations064001,500
Equipment070009,000
Total$18,688,600
Workforce Investment Act
Fund 8749 FY 2024 Org 0323
Personal Services and Employee Benefits00100$2,981,825
Salary and Benefits of Cabinet Secretary and
Agency Heads00201124,018
Unclassified0990023,023
Current Expenses1300063,381,511
Repairs and Alterations064001,600
Equipment07000500
Buildings258001,100
Total$66,513,577
Maternal and Child Health
Fund 8750 FY 2024 Org 0506
Personal Services and Employee Benefits00100$2,412,071
Unclassified0990081,439
Current Expenses130005,794,267
Total$8,287,777
Preventive Health
Fund 8753 FY 2024 Org 0506
Personal Services and Employee Benefits00100$278,481
Unclassified0990022,457
Current Expenses130001,895,366
Equipment07000165,642
Total$2,361,946
Substance Abuse Prevention and Treatment
Fund 8793 FY 2024 Org 0506
Personal Services and Employee Benefits00100$705,630
Unclassified09900115,924
Current Expenses1300010,853,740
Federal Coronavirus Pandemic8910114,973,256
Total$26,648,550
Community Mental Health Services
Fund 8794 FY 2024 Org 0506
Personal Services and Employee Benefits00100$590,137
Unclassified0990033,533
Current Expenses130004,883,307
Federal Coronavirus Pandemic8910112,483,247
Total$17,990,224
Energy Assistance
Fund 8755 FY 2024 Org 0511
Personal Services and Employee Benefits00100$2,572,965
Unclassified09900350,000
Current Expenses1300044,952,003
Federal Coronavirus Pandemic8910122,832,540
Total$70,707,508
Social Services
Fund 8757 FY 2024 Org 0511
Personal Services and Employee Benefits00100$9,381,007
Unclassified09900171,982
Current Expenses130008,870,508
Total$18,423,497
Temporary Assistance for Needy Families
Fund 8816 FY 2024 Org 0511
Personal Services and Employee Benefits00100$21,939,537
Unclassified099001,250,000
Current Expenses13000105,871,588
Federal Coronavirus Pandemic891014,617,546
Total$133,678,671
Child Care and Development
Fund 8817 FY 2024 Org 0511
Personal Services and Employee Benefits00100$3,584,890
Unclassified09900350,000
Current Expenses1300057,150,000
Federal Coronavirus Pandemic89101170,000,000
Total$231,084,890
Total TITLE II, Section 7 – Federal Block Grants$831,899,732
Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2024, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $709,597, special revenue funds in the amount of $397,669 and state road funds in the amount of $510,458 for payment of claims against the state.
Sec. 9. Appropriations from general revenue fund surplus accrued. — The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2024 out of surplus funds only, accrued from the fiscal year ending June 30, 2023, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus as of July 31, 2023 from the fiscal year ending June 30, 2023, only after first meeting requirements of W.Va. Code §11B-2-20(b).
In the event that surplus revenues available on July 31, 2023, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriations in this section and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2024 Org 0511
Medical Services - Surplus63300$264,000,000
(WV Code Chapters 9, 48 and 49)
Fund 0403 FY 2024 Org 0511
Social Services - Surplus08200$220,000,000
(WV Code Chapter 19)
Fund 0132 FY 2024 Org 1400
Soil Conservation Projects - Surplus26900$21,060,000
Office of the Secretary
(WV Code Chapter 5B)
Fund 0246 FY 2024 Org 0304
Tourism – Brand Promotion - Surplus61893$7,000,000
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2024 Org 0100
Federal Funds/Grant Match - Surplus85700$282,000,000
Office of the Secretary
(WV Code Chapter 5B)
Fund 0256 FY 2024 Org 0307
Directed Transfer– Surplus7009938,000,000
The above appropriation for Directed Transfer – Surplus (fund 0256, appropriation 70099) shall be transferred to Water Development Authority (fund 3384).
(WV Code Chapter 5A)
Fund 0230 FY 2024 Org 0211
Consolidated State Laboratory - SurplusXXXXX$125,000,000
Administration -
Control Account
(WV Code Chapter 18B)
Fund 0589 FY 2024 Org 0441
Nursing Program Expansion Support - SurplusXXXXX$20,000,000
State Aid to Schools
(WV Code Chapters 18 and 18A)
Fund 0317 FY 2024 Org 0402
School Building Authority - SurplusXXXXX$40,000,000
The above appropriation for School Building Authority – Surplus (fund 0317, appropriation XXXXX), shall be transferred to the School Construction Fund (3952).
(WV Code Chapter 20)
Fund 0265 FY 2024 Org 0310
Capital Outlay, Repairs and Equipment - Surplus67700$37,000,000
Current Expenses – Surplus13099900,000
Total$37,900,000
State Militia
(WV Code Chapter 15)
Fund 0433 FY 2024 Org 0603
Armory Board Transfer - Surplus70299$3,318,000
Civil Air Patrol – Surplus234991,400,000
Total$4,718,000
Office of the Secretary
(WV Code Chapter 5B)
Fund 0256 FY 2024 Org 0307
WV Land Stewardship Corporation - Surplusxxxxx$1,500,000
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2024 Org 0506
Directed Transfer - Surplus70099$10,000,000
The above appropriation for Directed Transfer – Surplus (fund 0407, appropriation 70099) shall be transferred to the Emergency Medical Services Salary Enhancement Fund, Current Expenses (fund xxxx, appropriation 13000).
(WV Code Chapter 29)
Fund 0293 FY 2024 Org 0432
Current Expenses - Surplus13099$2,000,000
Keith Albee Theater – Surplusxxxxx2,000,000
Total$4,000,000
Office of the Secretary
(WV Code Chapter 5B)
Fund 0256 FY 2024 Org 0307
Back Roads to Appalachia – Surplusxxxxx200,000
Central Office
(WV Code Chapter 16)
Fund 0407 FY 2024 Org 0506
State Aid for Local and Basic Public Health
Services - Surplus18499$2,000,000
Office of the Secretary
(WV Code Chapters 5F)
Fund 0186 FY 2024 Org 0201
Current Expenses - Surplus13099$500,000
West Virginia Schools for the Deaf and the Blind
(WV Code Chapters 18 and 18A)
Fund 0320 FY 2024 Org 0403
Fire Protection - SurplusXXXXX$500,000
Office of the Secretary
(WV Code Chapter 5B)
Fund 0256 FY 2024 Org 0307
Current Expenses – Surplus13099500,000
General Administrative Fund
(WV Code Chapter 18B)
Fund 0344 FY 2024 Org 0463
National Cancer Institute - Surplusxxxxx$50,000,000
Civil Contingent Fund
(WV Code Chapter 5)
Fund 0105 FY 2024 Org 0100
Local Economic Development Assistance - Surplus26600$1,000,000
(WV Code Chapter 5)
Fund 0101 FY 2024 Org 0100
Posey Perry Emergency Food Bank Fund - SurplusXXXXX$10,000,000
State Department of Education
(WV Code Chapters 18 and 18A)
Fund 0313 FY 2024 Org 0402
Communities in Schools - SurplusXXXXX$5,000,000
Total TITLE II, Section 9 – General Revenue Surplus Accrued$1,144,878,000
Sec. 10. Appropriations from lottery net profits surplus accrued. — The following items are hereby appropriated from the lottery net profits, and are to be available for expenditure during the fiscal year 2024 out of surplus funds only, as determined by the director of lottery, accrued from the fiscal year ending June 30, 2023, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued from the fiscal year ending June 30, 2023.
In the event that surplus revenues available from the fiscal year ending June 30, 2023, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available.
Lottery Senior Citizens Fund
(WV Code Chapter 29)
Fund 5405 FY 2024 Org 0508
Senior Services Medicaid Transfer – Lottery Surplus68199$14,750,000
In-Home Services and Nutrition for Senior Citizens – Surplus766992,000,000
Total16,750,000
Total TITLE II, Section 10 – Surplus Accrued$16,750,000
Sec. 11. Appropriations from state excess lottery revenue surplus accrued. — The following items are hereby appropriated from the state excess lottery revenue fund, and are to be available for expenditure during the fiscal year 2024 out of surplus funds only, as determined by the Director of Lottery, accrued from the fiscal year ending June 30, 2023, subject to the terms and conditions set forth in this section.
It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued from the fiscal year ending June 30, 2023.
In the event that surplus revenues available from the fiscal year ending June 30, 2023, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available.
General Administration
(WV Code Chapter 19)
Fund 7308 FY 2024 Org 0707
Directed Transfer70000$800,000
The above appropriation for Directed Transfer (fund 7308, appropriation 70000), $800,000 shall be transferred to the Racing Commission – General Administration (Fund 7305).
(WV Code Chapters 9, 48, and 49)
Fund 5365 FY 2023 Org 0511
Medical Services – Lottery Surplus68100$17,000,000 Total TITLE II, Section 11 – Surplus Accrued$17,800,000
Sec. 12. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2024 special revenues collected pursuant to general law enactment of the Legislature which are not paid into the state fund as general revenue under the provisions of W.V. Code §12-2-2 and are not expressly appropriated under this act: Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.V. Code §12-2-1 et seq., W.V. Code §12-3-1 et seq., and W.V. Code §11B-2-1 et seq., unless the spending unit has filed with the Director of the Budget and the Legislative Auditor prior to the beginning of each fiscal year:
(a) An estimate of the amount and sources of all revenues accruing to such fund; and
(b) A detailed expenditure schedule showing for what purposes the fund is to be expended: Provided, however, That federal funds received by the state may be expended only in accordance with Sections (6) or (7) of this Title and with W.V. Code §4-11-1, et seq. Provided further, That federal funds that become available to a spending unit for expenditure while the Legislature is not in session and the availability of such funds could not reasonably have been anticipated and included in this act may be only be expended in the limited circumstances provided by W. Va. Code §4-11-5(d): And provided further, That no provision of this act may be construed to authorize the expenditure of federal funds except as provided in this section.
Sec. 13. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the Governor on behalf of the state during the fiscal year 2024, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.
There are hereby appropriated all moneys so deposited during the fiscal year 2024 to be expended as authorized by the Governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health and general welfare of the state or its citizens.
Sec. 14. Specific funds and collection accounts. — A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.
Sec. 15. Appropriations for refunding erroneous payment. — Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.
When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the Auditor for the refunding of the proper amount. The Auditor shall issue his or her warrant to the Treasurer and the Treasurer shall pay the warrant out of the fund into which the amount was originally paid.
Sec. 16. Sinking fund deficiencies. — There is hereby appropriated to the Governor a sufficient amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the West Virginia Housing Development Fund which is under the supervision and control of the Municipal Bond Commission as provided by W.V. Code §31-18-20b, or in the funds of the municipal bond commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The Governor is authorized to transfer from time to time such amounts to the Municipal Bond Commission as may be necessary for these purposes.
The Municipal Bond Commission shall reimburse the State of West Virginia through the Governor from the first remittance collected from the West Virginia Housing Development Fund or from any state agency or local taxing district for which the Governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.
Sec. 17. Appropriations for local governments. — There are hereby appropriated for payment to counties, districts, and municipal corporations such amounts as will be necessary to pay taxes due counties, districts, and municipal corporations and which have been paid into the treasury:
(a) For redemption of lands;
(b) By public service corporations;
(c) For tax forfeitures.
Sec. 18. Total appropriations. — Where only a total sum is appropriated to a spending unit, the total sum shall include personal services and employee benefits, annual increment, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I – GENERAL PROVISIONS, Sec. 3.
Sec. 19. General school fund. — The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this act is appropriated for expenditure in accordance with W.V. Code §18-9A-16.
TITLE III – ADMINISTRATION
Sec. 1. Appropriations conditional. — The expenditure of the appropriations made by this act, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code.
Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this act that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.
Sec. 2. Constitutionality. — If any part of this act is declared unconstitutional by a court of competent jurisdiction, its decision shall not affect any portion of this act which remains, but the remaining portion shall be in full force and effect as if the portion declared unconstitutional had never been a part of the act.