West Virginia House Bill HB2026 Latest Draft

                            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 2026.

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 2026” shall mean the period from July 1, 2025, through June 30, 2026.

“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 twenty-five percent of the general revenue funds appropriated to the following funds 0401, 0402, 0408, 0409, 0410, 0411, 0412, 0413, 0414 and 0415 within the Department of Health Facilities may be transferred between the aforementioned funds: Provided further, Notwithstanding any previous provision no more than twenty-five percent of the general revenue funds appropriated to the following funds 0407, 0404, 0405, 0406, 0438, 0417, 0418, 0419, 0427, 0428, 0429, 0431, 0432, 0434, 0435, 0421, 0422, 0423, 0424, 0425, 0426, 0416 and 0437 within the Department of Health may be transferred between the aforementioned funds:  Provided further, Notwithstanding any previous provision no more than twenty-five percent of the general revenue funds appropriated to the following funds 0403, 0481, 0482, 0483, 0484, 0485, 0486, 0487, 0488, 0489, 0492, 0493, 0494, 0495 and 0496 within the Department of Human Services 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,” “Contract Nursing”, “BRIM Premium”, and “Unclassified” 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 2026, and upon approval from the State Budget Office, agencies with the appropriation “Salary and Benefits of Cabinet Secretary and Agency Heads” and “Salary and Benefits of Elected Officials” 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, 2026, 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 creates new, 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 lottery net profits surplus accrued.

SECTION 10.Appropriations from state excess lottery revenue surplus accrued.

SECTION 11.Special revenue appropriations.

SECTION 12.State improvement fund appropriations.

SECTION 13.Specific funds and collection accounts.

SECTION 14.Appropriations for refunding erroneous payment.

SECTION 15.Sinking fund deficiencies.

SECTION 16.Appropriations for local governments.

SECTION 17.Total appropriations.

SECTION 18.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 2026.

 

LEGISLATIVE

Fund 0165 FY 2026 Org 2100

General

Appro-Revenue

priationFund

 

Compensation of Members (R)00300$1,010,000            Compensation and Per Diem of Officers

and Employees (R)005004,111,332

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)39900550,000

BRIM Premium (R)9130044,482

Total$6,152,206

The appropriations for the Senate for the fiscal year 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026.  Any balances so reappropriated may be transferred and credited to the fiscal year 2025 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 2026 Org 2200

 

Compensation of Members (R)00300$3,500,000

Compensation and Per Diem of Officers

and Employees (R)00500575,000

Current Expenses and Contingent Fund (R)021006,000,000

Expenses of Members (R)399001,350,000

Capital Outlay, Repairs and Equipment (R)58900500,000

BRIM Premium (R)9130060,000

Total$11,985,000

The appropriations for the House of Delegates for the fiscal year 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026.  Any balances so reappropriated may be transferred and credited to the fiscal year 2025 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 2026 Org 2300

 

Joint Committee on Government and Finance (R)10400$8,725,138

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$11,240,457

The appropriations for the Joint Expenses for the fiscal year 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026. Any balances reappropriated may be transferred and credited to the fiscal year 2025 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 2026 Org 2400

Personal Services and Employee Benefits (R)00100$146,247,710

Repairs and Alterations (R)0640045,000

Equipment (R)070001,600,000

Military Services Members Court (R)09002300,000

Judges’ Retirement System (R)110001,255,000

Current Expenses (R)1300022,326,564

Buildings (R)25800165,000

Other Assets (R)6900080,000

BRIM Premium (R)913001,095,385

Total$173,114,659

The appropriations to the Supreme Court of Appeals for the fiscal years 2022, 2023, 2024, and 2025 are to remain in full force and effect and are hereby reappropriated to June 30, 2026. Any balances so reappropriated may be transferred and credited to the fiscal year 2025 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 2026 Org 0100

 

Personal Services and Employee Benefits00100$3,357,899

Salary and Benefits of Elected Officials00200266,594

Repairs and Alterations0640025,000

Equipment070001,000

National Governors Association1230060,700

Current Expenses (R)13000799,000

Community Food Program185001,000,000

Office of Resiliency (R)18600626,650

BRIM Premium91300183,645

Total$6,320,488

Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), Office of Resiliency (fund 0101, appropriation 18600), Posey Perry Emergency Food Bank Fund (fund 0101, appropriation 42303), and Posey Perry Emergency Food Bank Fund – Surplus (fund 0101, appropriation 42399) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

Custodial Fund

(W.V. Code Chapter 5)

Fund 0102 FY 2026 Org 0100

Personal Services and Employee Benefits00100$431,755

Repairs and Alterations064005,000

Equipment070001,000

Current Expenses (R)13000182,158

Total$619,913

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0100

Local Economic Development Assistance (R)81900$5,000,000

Any unexpended balances remaining in the appropriations Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Congressional Earmark Maintenance of Effort – Surplus (fund 0105, appropriation 22599), 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), Civil Contingent Fund – Rural Hospitals – Surplus (fund 0105, appropriation 40199), 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),  Local Economic Development Assistance (fund 0105, appropriation 81900), and Federal Funds/Grant Match – Surplus (fund 0105, appropriation 85700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 1200

Personal Services and Employee Benefits00100$2,566,274

Salary and Benefits of Elected Officials00200192,704

Current Expenses (R)1300013,429

BRIM Premium9130012,077

Total$2,784,484

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 12)

Fund 0126 FY 2026 Org 1300

 

Personal Services and Employee Benefits00100$2,706,621

Salary and Benefits of Elected Officials00200192,704

Unclassified0990031,463

Abandoned Property Program1180041,794

Current Expenses (R)13000572,684

Other Assets6900010,000

ABLE Program69201150,000

BRIM Premium9130059,169

Total$3,764,435

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 19)

Fund 0131 FY 2026 Org 1400

Personal Services and Employee Benefits00100$7,246,666

Salary and Benefits of Elected Officials00200192,704

Current Expenses (R)13000848,115

Agriculture ProgramsXXXXX5,753,036

BRIM Premium91300138,905

Total$14,179,426

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), 2024 Drought Relief – Surplus (fund 0131, appropriation 40499), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

(W.V. Code Chapter 19)

Fund 0132 FY 2026 Org 1400

Personal Services and Employee Benefits00100$927,240

Unclassified0990077,059

Soil Conservation Projects (R)1200010,937,786

Current Expenses (R)13000317,848

BRIM Premium9130034,428

Total$12,294,361

Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), Current Expenses (fund 0132, appropriation 13000), and Soil Conservation Projects – Surplus (fund 0132, appropriation 26900) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

Meat Inspection Fund

(W.V. Code Chapter 19)

Fund 0135 FY 2026 Org 1400

Personal Services and Employee Benefits00100$1,097,727

Unclassified099007,090

Current Expenses1300082,605

Total$1,187,422

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.

West Virginia Agricultural Land Protection Authority

(W.V. Code Chapter 8A)

Fund 0607 FY 2026 Org 1400

Personal Services and Employee Benefits00100$109,515

Unclassified09900950

Total$110,465

 

(W.V. Code Chapters 5, 14, 46A and 47)

Fund 0150 FY 2026 Org 1500

Personal Services and Employee Benefits (R)00100$3,647,491

Salary and Benefits of Elected Officials00200192,704

Repairs and Alterations064001,000

Equipment070007,500

Unclassified (R)0990024,428

Current Expenses (R)13000681,295

Criminal Convictions and Habeas Corpus Appeals (R)260001,018,132

Better Government Bureau74000293,418

BRIM Premium91300120,654

Total$5,986,622

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), and Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 1600

 

Salary and Benefits of Elected Officials00200$192,704

Unclassified (R)099008,352

Current Expenses (R)13000781,584

BRIM Premium9130034,500

Total$1,017,140

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 3)

Fund 0160 FY 2026 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 2026 Org 0201

Personal Services and Employee Benefits00100$498,187

Salary and Benefits of Cabinet Secretary and

Agency Heads00201154,716

Repairs and Alterations06400100

Equipment070001,000

Unclassified099009,177

Current Expenses1300086,009

Financial Advisor (R)3040027,546

Lease Rental Payments5160015,431,900

Design-Build Board540004,000

Other Assets69000100

BRIM Premium913005,736

Total$16,218,471

Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 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 2026 Org 0209

 

Personal Services and Employee Benefits00100$68,694

Unclassified099001,400

GAAP Project (R)12500671,260

Current Expenses1300061,563

BRIM Premium9130012,675

Total$815,592

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

(W.V. Code Chapter 5A)

Fund 0230 FY 2026 Org 0211

 

Personal Services and Employee Benefits00100$3,190,973

Repairs and Alterations06400500

Equipment070005,000

Unclassified0990020,000

Fire Service Fee1260014,000

Current Expenses130001,148,349

Capital Outlay, Repairs and Equipment (R)5890021,610,888

BRIM Premium91300379,983

Total$26,369,693

Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Consolidated State Laboratory – Surplus (fund 0230, appropriation 37799) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0213

 

Personal Services and Employee Benefits00100$997,655

Repairs and Alterations06400200

Unclassified09900144

Current Expenses130001,285

BRIM Premium913006,922

Total$1,006,206

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 2026 Org 0215

 

Personal Services and Employee Benefits00100$774,858

Repairs and Alterations064001,000

Equipment070005,000

Unclassified0990012,032

Current Expenses13000440,247

Buildings25800100

Other Assets69000100

Total$1,233,337

 

(W.V. Code Chapter 29)

Fund 0214 FY 2026 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 2026 Org 0219

 

Personal Services and Employee Benefits00100$951,148

Equipment0700050

Unclassified099001,000

Current Expenses13000136,035

BRIM Premium913008,000

Total$1,096,233

 

(W.V. Code Chapter 6B)

Fund 0223 FY 2026 Org 0220

 

Personal Services and Employee Benefits00100$563,393

Repairs and Alterations06400500

Unclassified099002,200

Current Expenses13000105,501

Other Assets69000100

BRIM Premium913004,574

Total$676,268

 

(W.V. Code Chapter 29)

Fund 0226 FY 2026 Org 0221

 

Personal Services and Employee Benefits00100$1,987,292

Salary and Benefits of Cabinet Secretary and

Agency Heads00201120,443

Unclassified09900313,300

Current Expenses1300012,740

Public Defender Corporations3520026,674,849

Appointed Counsel Fees (R)7880032,691,113

BRIM Premium9130010,575

Total$61,810,312

Any unexpended balance remaining in the appropriation for Public Defender Corporations – Surplus (fund 0226, appropriation 35299), Appointed Counsel Fees - Surplus (fund 0226, appropriation 43500), and Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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).

(W.V. Code Chapter 29)

Fund 0206 FY 2026 Org 0222

Directed Transfer70000$900,000

The above appropriation for Directed Transfer (fund 0206, appropriation 70000) shall be transferred to the Division of Personnel (fund 2440).  

 

Commodities and Services from the Handicapped

(W.V. Code Chapter 5A)

Fund 0233 FY 2026 Org 0224

 

Personal Services and Employee Benefits00100$3,187

Current Expenses13000868

Total$4,055

 

(W.V. Code Chapter 7)

Fund 0557 FY 2026 Org 0228

 

Forensic Medical Examinations (R)68300$572,276

Federal Funds/Grant Match (R)74900118,204

Total$690,480

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026. 

(W.V. Code Chapter 5A)

Fund 0204 FY 2026 Org 0231

Directed Transfer70000$9,300,000

The above appropriation for Directed Transfer (fund 0204, appropriation 70000) shall be transferred to the Office of Technology Fund (fund 2220).

 

(W.V. Code Chapter 5A)

Fund 0610 FY 2026 Org 0233

 

Personal Services and Employee Benefits00100$724,702

Repairs and Alterations06400100

Equipment070002,500

Unclassified09900124

Current Expenses13000138,881

BRIM Premium913008,284

Total$874,591

 

DEPARTMENT OF COMMERCE

 

(W.V. Code Chapter 19)

Fund 0250 FY 2026 Org 0305

 

Personal Services and Employee Benefits00100$5,263,504

Salary and Benefits of Cabinet Secretary and

Agency Heads00201113,021

Repairs and Alterations0640080,000

Unclassified0990021,435

Current Expenses13000558,024

BRIM Premium9130098,754

Total$6,134,738

Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.

Any unexpended balances remaining in the appropriations for Current Expenses – Surplus (fund 0250, appropriation 13099) and Equipment – Surplus (fund 0250, appropriation 34100) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 29)

Fund 0253 FY 2026 Org 0306

 

Personal Services and Employee Benefits00100$1,898,787

Salary and Benefits of Cabinet Secretary and

Agency Heads00201113,580

Repairs and Alterations06400968

Unclassified0990027,678

Current Expenses1300051,524

Mineral Mapping System (R)207001,232,093

BRIM Premium9130024,486

Total$3,349,116

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 Chapter 5B)

Fund 0256 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$4,456,055

Unclassified09900108,055

Current Expenses130004,738,464

National Youth Science Camp13200241,570

Local Economic Development Partnerships (R)133001,250,000

ARC Assessment13600152,585

Global Economic Development Partnerships (R)20201150,000

Guaranteed Work Force Grant (R)24200997,499

Mainstreet Program79400142,525

Marshall University Research Corporation80701500,000

BRIM Premium913003,157

Hatfield McCoy Recreational Trail96000198,415

Total$12,938,325

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 Partnerships (fund 0256, appropriation 20201), and Guaranteed Work Force Grant (fund 0256, appropriation 24200) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 Division 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 Division 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. 

(W.V. Code Chapters 21 and 47)

Fund 0260 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$1,471,794

Repairs and Alterations0640028,000

Unclassified0990015,000

Current Expenses13000212,000

BRIM Premium913008,500

Total$1,735,294

 

(W.V. Code Chapter 20)

Fund 0265 FY 2026 Org 0310

 

Personal Services and Employee Benefits00100$21,367,002

Salary and Benefits of Cabinet Secretary and

Agency Heads00201113,245

Repairs and Alterations06400100

Equipment07000100

Unclassified09900184,711

Current Expenses13000449,654

Buildings (R)25800100

Capital Outlay – Parks (R)288006,000,000

Litter Control Conservation Officers56400157,746

Upper Mud River Flood Control (R)65400179,084

Other Assets69000100

Land (R)73000100

Law Enforcement806002,751,584

BRIM Premium9130045,141

Total$31,248,667

Any unexpended balances remaining in the appropriations for Equine Enrichment –Surplus (fund 0265, appropriation 22899), Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Upper Mud River Flood Control (fund 0265, appropriation 65400), Current Expenses – Surplus (fund 0265, appropriation 13099), Capital Outlay, Repairs and Equipment – Surplus (fund 0265, appropriation 67700), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0314

 

Personal Services and Employee Benefits00100$10,131,184

Unclassified09900111,016

Current Expenses130001,396,141

Coal Dust and Rock Dust Sampling27000517,987

BRIM Premium9130080,668

Total$12,236,996

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 22A)

Fund 0280 FY 2026 Org 0319

 

Personal Services and Employee Benefits00100$235,177

Unclassified099003,480

Current Expenses13000118,138

Total$356,795

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 21A)

Fund 0572 FY 2026 Org 0323

 

Personal Services and Employee Benefits00100$51,433

Unclassified09900584

Current Expenses1300023,683

Total$75,700

 

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 0606 FY 2026 Org 0327

 

Personal Services and Employee Benefits00100$1,501,592

Salary and Benefits of Cabinet Secretary and

Agency Heads00201154,538

Unclassified099001,490

Current Expenses13000353,147

Directed Transfer700001,000,000

Total$3,010,767

The above appropriation for Directed Transfer (fund 0606, appropriation 70000) shall be transferred to the Marketing and Communications Operating Fund (fund 3002).

 

Division of Rehabilitation Services

(W.V. Code Chapter 18)

Fund 0310 FY 2026 Org 0932

 

Personal Services and Employee Benefits00100$12,970,625

Independent Living Services00900429,418

Current Expenses13000558,815

Workshop Development163001,817,427

Supported Employment Extended Services2060077,960

Ron Yost Personal Assistance Fund40700333,828

Employment Attendant Care Program59800131,575

BRIM Premium9130077,464

Total$16,397,112

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 2026 Org 0304

 

Tourism – Brand Promotion (R)61803$8,000,000

Tourism – Public Relations (R)618041,500,000

Tourism – Events and Sponsorships (R)61805500,000

Tourism – Industry Development (R)618062,500,000

State Parks and Recreation Advertising (R)619001,500,000

Total$14,000,000

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), State Parks and Recreation Advertising (fund 0246, appropriation 61900), Tourism – Brand Promotion – Surplus (fund 0246, appropriation 61893), and Tourism – Industry Development – Surplus (fund 0246, appropriation 61896) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Tourism shall have the authority to transfer between the above items of appropriation. 

(W.V. Code Chapter 29)

Fund 0293 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$4,345,222

Salary and Benefits of Cabinet Secretary and

Agency Heads00201120,923

Repairs and Alterations064001,000

Equipment070001

Unclassified (R)0990028,483

Current Expenses13000610,843

Buildings258001

Other Assets690001

Educational Enhancements6950055,500

Land730001

Culture and History Programming73200173,573

Capital Outlay and Maintenance (R)7550019,600

Historical Highway Marker Program8440043,548

BRIM Premium9130039,337

Total$5,438,033

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), Capital Outlay and Maintenance (fund 0293, appropriation 75500), and Current Expenses – Surplus (fund 0293, appropriation 13099)  at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500), $55,500 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 W.V. Code.

 

(W.V. Code Chapter 10)

Fund 0296 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$1,023,402

Salary and Benefits of Cabinet Secretary and

Agency Heads00201113,631

Repairs and Alterations064006,500

Current Expenses13000139,624

Services to Blind & Handicapped18100161,717

BRIM Premium9130018,205

Total$1,463,079

 

(W.V. Code Chapter 10)

Fund 0300 FY 2026 Org 0439

Personal Services and Employee Benefits00100$3,091,165

Salary and Benefits of Cabinet Secretary and

Agency Heads00201121,563

Current Expenses13000113,844

Mountain Stage24900450,000

Capital Outlay and Maintenance (R)7550049,250

BRIM Premium9130047,727

Total$3,873,549

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

DEPARTMENT OF EDUCATION

School Lunch Program

(W.V. Code Chapters 18 and 18A)

Fund 0303 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$383,204

Current Expenses130002,118,865

Total$2,502,069

 

State Department of Education

(W.V. Code Chapters 18 and 18A)

Fund 0313 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$4,983,544

Teachers’ Retirement Savings Realized0950039,831,000

Unclassified (R)09900420,000

Current Expenses (R)130003,580,000

Increased Enrollment1400013,653,041

Safe Schools143004,343,900

Attendance Incentive Bonus (R)150012,262,389

Hope Scholarship Program3040128,955,355

Early Retirement Notification Incentive36600300,000

English as a Second Language5280096,000

High Acuity Special Needs (R)634001,500,000

BRIM Premium91300342,859

Allowance for Extraordinary Sustained Growth9430071,980

Education ProgramsXXXXX35,041,857

Total$135,381,925

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), Hope Scholarship Program (fund 0313, appropriation 30401), 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), 21st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300), and Communities in Schools – Surplus (fund 0313, appropriation 78199) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

Aid for Exceptional Children

(W.V. Code Chapters 18 and 18A)

Fund 0314 FY 2026 Org 0402

 

Special Education – Counties15900$7,425,757

Special Education – Institutions160004,397,051

Education of Juveniles Held in Predispositional

Juvenile Detention Centers30200766,204

Education of Institutionalized Juveniles and Adults (R)4720023,353,698

Total$35,942,710

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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0402

 

Other Current Expenses02200$197,669,392

Advanced Placement05300825,149

Professional Educators15100956,210,509

Service Personnel15200399,892,987

Fixed Charges15300117,003,609

Transportation15400100,315,326

Improved Instructional Programs1560063,626,561

Professional Student Support Services6550065,568,543

21st Century Strategic Technology Learning Growth9360049,747,886

Teacher and Leader Induction9360128,783,005

Basic Foundation Allowances1,979,642,967

Less Local Share               (563,418,968)

Adjustments5,422,984 

Total Basic State Aid1,421,646,983

Public Employees’ Insurance Matching01200317,566,529

Teachers’ Retirement System0190068,086,596

Retirement Systems – Unfunded Liability77500223,829,404

Total$2,031,129,512

Vocational Division

(W.V. Code Chapters 18 and 18A)

Fund 0390 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$1,462,725

Unclassified09900268,800

Current Expenses13000883,106

Vocational ProgramsXXXXX37,065,710

Total$39,680,341

Any unexpended balances remaining in the appropriations for Jobs and Hope (fund 0390, appropriation 14902), High School Equivalency Diploma Testing (fund 0390, appropriation 72600), and Jobs & Hope – Surplus (fund 0390, appropriation 14099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

West Virginia Schools for the Deaf and the Blind

(W.V. Code Chapters 18 and 18A)

Fund 0320 FY 2026 Org 0403

 

Personal Services and Employee Benefits00100$11,225,286

Repairs and Alterations06400164,675

Equipment0700077,000

Unclassified (R)09900110,000

Current Expenses (R)130002,150,696

Capital Outlay and Maintenance (R)75500670,000

BRIM Premium91300130,842

Total$14,528,499

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

School Building Authority

(W.V. Code Chapters 18 and 18A)

Fund 0318 FY 2026 Org 0404

 

School Building Authority45300$24,000,000

The above appropriation for School Building Authority (fund 0318, appropriation 45300) shall be transferred to the School Construction Fund (fund 3952).

DEPARTMENT OF ENVIRONMENTAL PROTECTION

(W.V. Code Chapter 20)

Fund 0270 FY 2026 Org 0311

 

Personal Services and Employee Benefits00100$101,968

Repairs and Alterations06400800

Equipment07000500

Current Expenses1300028,453

Other Assets69000400

BRIM Premium91300791

Total$132,912

 

(W.V. Code Chapter 22)

Fund 0273 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$4,488,900

Salary and Benefits of Cabinet Secretary and

Agency Heads00201171,094

Water Resources Protection and Management06800604,369

Current Expenses1300085,816

Environmental Response and Cleanups2710191,922

Dam Safety60700261,746

West Virginia Stream Partners Program6370077,396

West Virginia Drinking Water Treatment

Revolving Fund – Transfer68900647,500

W.V. Contributions to River Commissions77600148,485

Office of Water Resources Non-Enforcement Activity855001,131,366

Total$7,708,594

Any unexpended balance remaining in the appropriation for Current Expenses – Surplus (fund 0273, appropriation 13099) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 16)

Fund 0550 FY 2026 Org 0325

 

Personal Services and Employee Benefits00100$61,581

Repairs and Alterations06400800

Equipment07000400

Current Expenses1300011,612

Other Assets69000200

BRIM Premium913002,304

Total$76,897

 

DEPARTMENT OF HEALTH 

Central Office

(W.V. Code Chapter 16)

Fund 0407 FY 2026 Org 0506

Personal Services and Employee Benefits00100$429,073

Salary and Benefits of Cabinet Secretary

 and Agency Heads00201358,460

Unclassified099006,459

Current Expenses13000239,831

Capital Outlay and Maintenance (R)7550070,000

BRIM Premium91300169,791

Total$1,273,614

Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), Tobacco Education Program (fund 0407, appropriation 90600), and Pregnancy Centers – Surplus (fund 0407, appropriation 49999) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

Office of the Shared Administration

(W.V. Code Chapter 16)

Fund 0404 FY 2026 Org 0506

Personal Services and Employee Benefits00100$4,837,763

Unclassified0990062,815

Current Expenses130001,214,699

Total$6,115,277

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0405 FY 2026 Org 0506

Personal Services and Employee Benefits00100$2,892,926

Unclassified09900594,893

Current Expenses1300066,099

Maternal and Child Health Clinics, Clinicians and

Medical Contracts and Fees (R)57500834,807

Total$4,388,725

Any unexpended balances remaining in the appropriations for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0405, appropriation 57500), at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

Health Statistics Center

(W.V. Code Chapter 16)

Fund 0406 FY 2026 Org 0506

Personal Services and Employee Benefits00100$539,560

Current Expenses1300084,473

Total$624,033

Office of Community Health and Health Promotion

(W.V. Code Chapter 16)

Fund 0438 FY 2026 Org 0506

 

Black Lung Clinics46700$170,885

Primary Care Support628002,032,635

Health Right Free Clinic727004,250,000

Healthy Lifestyles77800919,648

Diabetes Education and Prevention8730097,125

Total$7,470,293

From the above appropriation for Primary Care Support (fund 0438, appropriation 62800), an amount not less than $100,000 shall be used for the West Virginia Cancer Coalition.

 

Office of Environmental Health Services 

(W.V. Code Chapter 16)

Fund 0417 FY 2026 Org 0506

Environmental Health Services (R)30002$3,200,227

Any unexpended balances remaining in the appropriation for Environmental Health Services (fund 0417, appropriation 30002) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

Office of Epidemiology and Prevention Services 

(W.V. Code Chapter 16)

Fund 0418 FY 2026 Org 0506

Cancer Registry22500$231,607

Vaccine for Children (R)55100341,261

Tuberculosis Control55300355,061

Epidemiology Support626002,251,645

Total$3,179,574

From the above appropriation for Epidemiology Support (fund 0418, appropriation 62600), $50,000 shall be used for the West Virginia AIDS Coalition; and $100,000 shall be used for Adolescent Immunization Education.

Any unexpended balances remaining in the appropriation for Vaccine for Children (fund 0418, appropriation 55100) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

Office of Laboratory Services 

(W.V. Code Chapter 16)

Fund 0419 FY 2026 Org 0506

Laboratory Services30003$3,775,633

Office of Maternal, Child, and Family Health – 

Children’s Specialty Care

(W.V. Code Chapter 16)

Fund 0421 FY 2026 Org 0506

Children’s Specialty Care (R)30004$1,667,975

Any unexpended balances remaining in the appropriation Children’s Specialty Care (fund 0421, appropriation 30004) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

Office of Maternal, Child, and Family Health –

Infant, Child, Adolescent, and Young Adult Health

(W.V. Code Chapter 16)

Fund 0422 FY 2026 Org 0506

Sexual Assault Intervention and Prevention72300$2,000,000

Infant, Child Adolescent and 

Young Adult Health and Administration3000530,040

Total$2,030,040

Office of Maternal, Child, and Family Health –

Maternal, Child, and Family Health Epidemiology

(W.V. Code Chapter 16)

Fund 0423 FY 2026 Org 0506

Maternal Mortality Review83400$53,031

Maternal, Child and Family

 Health Epidemiology (R)30006411,683

Total$464,714

Any unexpended balances remaining in the appropriation Maternal, Child and Family

Health Epidemiology (fund 0423, appropriation 30006) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

Office of Maternal, Child and Family Health –

Community Health

(W.V. Code Chapter 16)

Fund 0424 FY 2026 Org 0506

Maternal and Child Health Community Health (R)30007$429,832

From the above appropriation for Maternal and Child Health Community Health and Fees (fund 0424, appropriation 30007) $11,000 shall be used for the Marshall County Health Department for dental services.

Any unexpended balances remaining in the appropriation Maternal and Child Health Community Health (fund 0424, appropriation 30007) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

Office of Maternal Child and Family Health –

Women’s and Family Health

(W.V. Code Chapter 16)

Fund 0425 FY 2026 Org 0506

Women’s and Family Health (R)30008$2,556,146

From the above appropriation for Women’s and Family Health (fund 0425, appropriation 30008) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).

Any unexpended balances remaining in the appropriation Women’s and Family Health (fund 0425, appropriation 30008) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

Office of Maternal Child and Family Health –

West Virginia Birth to Three

(W.V. Code Chapter 16)

Fund 0426 FY 2026 Org 0506

West Virginia Birth to Three (R)30009$17,156,198

Any unexpended balances remaining in the appropriation West Virginia Birth to Three (fund 0426, appropriation 30009) at the close of fiscal year 2025 are hereby reappropriated for expenditure during fiscal year 2026.

Office of Medical Cannabis 

(W.V. Code Chapter 16)

Fund 0427 FY 2026 Org 0506

Office of Medical Cannabis (R)42001$1,137,238

Any unexpended balances remaining in the appropriations for Office of Medical Cannabis (fund 0427, appropriation 42001) and Office of Medical Cannabis – Surplus (fund 0427, appropriation 42099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

Office of Nutrition Services 

(W.V. Code Chapter 16)

Fund 0428 FY 2026 Org 0506

Women, Infants, and Children21000$38,621

(W.V. Code Chapter 16)

Fund 0429 FY 2026 Org 0506

Commission for Deaf and Hard of Hearing70400$241,270

(W.V. Code Chapter 16)

Fund 0431 FY 2026 Org 0506

State Aid for Local and Basic Public Health Services18400$19,038,864

(W.V. Code Chapter 16)

Fund 0432 FY 2026 Org 0506

Chief Medical Examiner (R)04500$14,071,667

Any unexpended balance remaining in the appropriation for Chief Medical Examiner (fund 0432, appropriation 04500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

(W.V. Code Chapter 16)

Fund 0434 FY 2026 Org 0506

Statewide EMS Program Support (R)38300$1,681,427

State Trauma and Emergency Care System918001,975,140

WVU Charleston Poison Control Hotline94400712,942

Telestroke300101,000,000

Total$5,369,509

Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0434, appropriation 38300) and Statewide EMS Program Support – Surplus (fund 0434, appropriation 38399) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

(W.V. Code Chapter 16)

Fund 0435 FY 2026 Org 0506

Threat Preparedness and Administration30011$5,595

(W.V. Code Chapter 5)

Fund 0416 FY 2026 Org 0510

Personal Services and Employee Benefits (R)00100$1,118,596

Salary and Benefits of Cabinet Secretary and

Agency Heads00201115,703

Unclassified (R)099004,024

Current Expenses (R)13000331,304

BRIM Premium9130010,764

Total$1,580,391

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0416, appropriation 00100), Unclassified (fund 0416, appropriation 09900), and Current Expenses (fund 0416, appropriation 13000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

(W.V. Code Chapter 16B)

Fund 0437 FY 2026 Org 0513

Personal Services and Employee Benefits (R)00100$6,811,769

Repairs and Alterations06400100

Equipment07000100

Unclassified (R)0990057,469

Current Expenses (R)13000933,303

Other Assets69000100

Total$7,802,841

From the above appropriation for Current Expenses (fund 0437, appropriation 13000), $73,065 shall be used for informal dispute resolution relating to nursing home administrative appeals.

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0437, appropriation 00100), Unclassified (fund 0437, appropriation 09900), Current Expenses (fund 0437, appropriation 13000), and Current Expenses – Surplus (fund 0437, appropriation 13099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

DEPARTMENT OF HUMAN SERVICES

(W.V. Code Chapters 9, 48, and 49)

Fund 0403 FY 2026 Org 0511

Personal Services and Employee Benefits00100$32,219,482

Salary and Benefits of Cabinet Secretary and

Agency Heads00201162,850

Unclassified099005,688,944

Current Expenses130006,132,814

Child Care Development144003,167,767

Jobs & Hope (R)149022,357,000

Social Services1950046,136

Behavioral Health Program (R)2190074,469,814

Family Resource Networks274001,762,464

Substance Abuse Continuum of Care (R)354001,840,000

Office of Drug Control Policy (R)35401592,652

James “Tiger” Morton Catastrophic Illness Fund45500377,544

In-Home Family Education688001,000,000

WV Works Separate State Program698001,535,000

Child Support Enforcement705007,296,738

Temporary Assistance for Needy Families/

Maintenance of Effort7070025,819,096

Child Care – Maintenance of Effort Match708005,693,743

Capital Outlay and Maintenance (R)7550011,875

Medical Services Administrative Costs7890098,472

Indigent Burials (R)851001,550,000

CHIP Administrative Costs85601706,386

CHIP Services8560213,469,298

BRIM Premium91300945,891

Children’s Trust Fund – Transfer95100220,000

Total$187,163,966

Any unexpended balances remaining in the appropriations for Jobs & Hope (fund 0403, appropriation 14902), Behavioral Health Program (fund 0403, appropriation 21900), Behavioral Health Program – Surplus (fund 0403, appropriation 63100), Substance Abuse Continuum of Care (fund 0403, appropriation 35400), Office of Drug Control Policy (fund 0403, appropriation 35401), Capital Outlay and Maintenance (fund 0403, appropriation 75500), Indigent Burials (fund 0403, appropriation 85100), and Office of Drug Control Policy – Surplus (fund 0403, appropriation 35402) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Human Services 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.

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 Human Services.

From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500), an amount not to exceed $500,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.

Included in the appropriation for Behavioral Health Program (fund 0403, appropriation 21900), is $100,000 for Recovery Point of Huntington.  

The above appropriation for Children’s Trust Fund – Transfer (fund 0403, appropriation 95100) shall be transferred to the Children’s Trust Fund (fund 5469).

From the above appropriation for Substance Abuse Continuum of Care (fund 0403, appropriation 35400), the funding will be consistent with the goal areas outlined in the Comprehensive Substance Abuse Strategic Action Plan.  

Office of the Shared Administration

(W.V. Code Chapter 16)

Fund 0481 FY 2026 Org 0511

Personal Services and Employee Benefits00100$10,809,072

Unclassified09900252,842

Current Expenses130007,500,296

PATH954007,368,389

Total$25,930,599

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0482 FY 2026 Org 0511

Personal Services and Employee Benefits00100$448,112

Current Expenses13000450,690

Total$898,802

Medical Services Administration

(W.V. Code Chapter 16)

Fund 0483 FY 2026 Org 0511

Personal Services and Employee Benefits00100$9,658

Current Expenses130001,175

Medical Services Administrative Costs7890047,116,150

Total$47,126,983

Policy and Programming

(W.V. Code Chapter 16)

Fund 0484 FY 2026 Org 0511

Medical Services18900$91,174,335

WV Teaching Hospitals Tertiary/Safety Net547006,356,000

Rural Hospitals Under 150 Beds940002,596,000

Case Management30012123,264

Chiropractic Services300135,784

Clinic Services30014160,523

Dental Services30015184,878

Diagnostic, Screening, Preventive and Rehabilitative Services300163,529

Health Homes for Enrollees with Chronic Conditions30017141,477

Hospice300181,554,214

Institution for Mental Disease Services300191,418,872

Intermediate Care Facility Services300203,592,852

Managed Care Organizations30021126,104,299

Prescription Drugs3002221,934,109

Physical and Occupational Therapy3002376,436

Podiatry Services, Optometry Services and Prosthetics3002434,531

Private Duty Nurses, Personal Care 

and Other Practitioner Services3002513,163,660

Respiratory Care Services3002611,203

Speech, Hearing, and Language Disorders3002714,237

Total$268,650,203

The Secretary of the Department of Human Services shall have the authority to transfer between the above items of appropriation. 

Home and Community Based Waiver Programs

(W.V. Code Chapter 16)

Fund 0485 FY 2026 Org 0511

I/DD Waiver46600$108,541,736

Title XIX for Seniors Citizens5330047,060,282

Traumatic Brain Injury Waiver835002,050,141

Substance Use Disorder Waiver30028935,723

Total$158,587,882

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0486 FY 2026 Org 0511

Personal Services and Employee Benefits00100$9,741,782

Current Expenses130002,272,246

Social Services 195007,793,934

Domestic Violence Legal Services Fund38400400,000

Child Protective Services Case Workers468006,525,340

Grants for Licensed Domestic Violence

Programs and Statewide Prevention750002,500,000

Total$29,233,302

Included in the above appropriation for Social Services (fund 0486, 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 0486, appropriation 38400) shall be transferred to the Domestic Violence Legal Services Fund (fund 5455).

From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0486, 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 0486, appropriation 75000), shall be distributed according to the formula established by the Family Protection Services Board.

Children’s Services 

(W.V. Code Chapter 16)

Fund 0487 FY 2026 Org 0511

 

Social Services19500$41,525,266

Family Preservation Program196001,565,000

Current Expenses130002,000

Total$43,092,266

Adoption 

(W.V. Code Chapter 16)

Fund 0488 FY 2026 Org 0511

Social Services19500$74,283,410

Foster Care

(W.V. Code Chapter 16)

Fund 0489 FY 2026 Org 0511

Social Services19500$181,991,329

Adult Services

(W.V. Code Chapter 16)

Fund 0492 FY 2026 Org 0511

Social Services19500$6,056,125

Child Protective Services Case Workers

(W.V. Code Chapter 16)

Fund 0493 FY 2026 Org 0511

Social Services19500$5,157,339

Child Protective Services Case Workers4680024,964,445

Total$30,121,784

Social Service Case Workers

(W.V. Code Chapter 16)

Fund 0494 FY 2026 Org 0511

Personal Services and Employee Benefits001002,637,980

Current Expenses13000469,533

Social Services195007,529,649

Child Protective Services Case Workers468002,037,632

Total$12,674,794

Adult Protective Services Case Workers

(W.V. Code Chapter 16)

Fund 0495 FY 2026 Org 0511

Personal Services and Employee Benefits00100$4,916,510

Current Expenses13000217,408

Total$5,133,918

Youth Service Case Workers

(W.V. Code Chapter 16)

Fund 0496 FY 2026 Org 0511

Personal Services and Employee Benefits001001,153,162

Current Expenses13000170,344

Social Services195004,522,073

Total$5,845,579

DEPARTMENT OF HEALTH FACILITIES

 

Central Office

(W.V. Code Chapter 16)

Fund 0401 FY 2026 Org 0512

Personal Services and Employee Benefits00100$1,719,019

Salary and Benefits of Cabinet Secretary and

Agency Heads00201246,892

Shared Administration300291

Current Expenses130001,257,327

BRIM Premium9130021,828

Total$3,245,067

Health Facilities Capital Projects Fund

(W.V. Code Chapter 16)

Fund 0402 FY 2026 Org 0512

Capital Outlay and Maintenance 75500$550,000

The Secretary shall have the ability to transfer between appropriations for Capital Outlay and Maintenance within the funds 0402, 0408, 0409, 0410, 0411, 0412, 0413, 0414, and 0415 as needed. 

Hopemont Hospital

(W.V. Code Chapter 16)

Fund 0408 FY 2026 Org 0512

Personal Services and Employee Benefits (R)00100$6,524,211

Repairs and Alterations (R)0640090,001

Equipment (R)070001

Current Expenses (R) 130002,173,082

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)723013,893,811

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)9130040,000

Total$12,771,108

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0408, appropriation 00100), Repairs and Alterations (fund 0408, appropriation 06400), Equipment (0408, appropriation 07000), Current Expenses (fund 0408, appropriation 13000), Buildings (fund 0408, appropriation 25800), Other Assets (fund 0408, appropriation 69000), Contract Nursing (fund 0408, appropriation 72301), Capital Outlay and Maintenance (fund 0408, appropriation 75500), and BRIM Premium (fund 0408, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

 

Lakin Hospital

(W.V. Code Chapter 16)

Fund 0409 FY 2026 Org 0512

Personal Services and Employee Benefits (R)00100$8,366,804

Repairs and Alterations (R)0640060,001

Equipment (R)070001

Current Expenses (R) 130002,363,676

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)723013,539,262

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)91300174,055

Total$14,553,801

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0409, appropriation 00100), Repairs and Alterations (fund 0409, appropriation 06400), Equipment (0409, appropriation 07000), Current Expenses (fund 0409, appropriation 13000), Buildings (fund 0409, appropriation 25800), Other Assets (fund 0409, appropriation 69000), Contract Nursing (fund 0409, appropriation 72301), Capital Outlay and Maintenance (fund 0409, appropriation 75500), and BRIM Premium (fund 0409, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

John Manchin Senior Health Care Center

(W.V. Code Chapter 16)

Fund 0410 FY 2026 Org 0512

Personal Services and Employee Benefits (R)00100$4,168,092

Repairs and Alterations (R)0640050,001

Equipment (R)070001

Current Expenses (R) 130001,471,878

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)723012,907,556

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)9130072,136

Total$8,719,666

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0410, appropriation 00100), Repairs and Alterations (fund 0410, appropriation 06400), Equipment (0410, appropriation 07000), Current Expenses (fund 0410, appropriation 13000), Buildings (fund 0410, appropriation 25800), Other Assets (fund 0410, appropriation 69000), Contract Nursing (fund 0410, appropriation 72301), Capital Outlay and Maintenance (fund 0410, appropriation 75500), and BRIM Premium (fund 0410, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

Jackie Withrow Hospital

(W.V. Code Chapter 16)

Fund 0411 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100$7,201,092

Repairs and Alterations (R)06400200,001

Equipment (R)070001

Current Expenses (R) 130002,655,893

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)723012,000,311

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)91300167,074

Total$12,274,374

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0411, appropriation 00100), Repairs and Alterations (fund 0411, appropriation 06400), Equipment (0411, appropriation 07000), Current Expenses (fund 0411, appropriation 13000), Buildings (fund 0411, appropriation 25800), Other Assets (fund 0411, appropriation 69000), Contract Nursing (fund 0411, appropriation 72301), Capital Outlay and Maintenance (fund 0411, appropriation 75500), and BRIM Premium (fund 0411, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

Welch Community Hospital

(W.V. Code Chapter 16)

Fund 0412 FY 2026 Org 0512

Personal Services and Employee Benefits (R)00100$13,295,716       

Repairs and Alterations (R)064001

Equipment (R)070001

Current Expenses (R) 1300015,525,686

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)72301250,000

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)91300149,300

Total$29,270,706

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0412, appropriation 00100), Repairs and Alterations (fund 0412, appropriation 06400), Equipment (0412, appropriation 07000), Current Expenses (fund 0412, appropriation 13000), Buildings (fund 0412, appropriation 25800), Other Assets (fund 0412, appropriation 69000), Contract Nursing (fund 0412, appropriation 72301), Capital Outlay and Maintenance (fund 0412, appropriation 75500), and BRIM Premium (fund 0412, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

William R. Sharpe Jr. Hospital

(W.V. Code Chapter 16)

Fund 0413 FY 2026 Org 0512

Personal Services and Employee Benefits (R) 00100$28,384,787

Repairs and Alterations (R)06400350,001

Equipment (R)070001

Current Expenses (R) 1300010,280,300

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)7230141,969,835

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)91300315,334

Total$81,350,260

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0413, appropriation 00100), Repairs and Alterations (fund 0413, appropriation 06400), Equipment (0413, appropriation 07000), Current Expenses (fund 0413, appropriation 13000), Buildings (fund 0413, appropriation 25800), Other Assets (fund 0413, appropriation 69000), Contract Nursing (fund 0413, appropriation 72301), Capital Outlay and Maintenance (fund 0413, appropriation 75500), and BRIM Premium (fund 0413, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

Mildred Mitchell-Bateman Hospital

(W.V. Code Chapter 16)

Fund 0414 FY 2026 Org 0512

Personal Services and Employee Benefits (R)00100$25,979,665

Repairs and Alterations (R)06400300,001

Equipment (R)070001

Current Expenses (R)130002,967,683

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)7230124,957,520

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)91300283,122

Total$54,537,994

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0414, appropriation 00100), Repairs and Alterations (fund 0414, appropriation 06400), Equipment (0414, appropriation 07000), Current Expenses (fund 0414, appropriation 13000), Buildings (fund 0414, appropriation 25800), Other Assets (fund 0414, appropriation 69000), Contract Nursing (fund 0414, appropriation 72301), Capital Outlay and Maintenance (fund 0414, appropriation 75500), and BRIM Premium (fund 0414, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

William R. Sharpe Jr. Hospital – 

Transitional Living Facility

(W.V. Code Chapter 16)

Fund 0415 FY 2026 Org 0512

Personal Services and Employee Benefits (R)00100$1,610,133

Repairs and Alterations (R)064002,001

Equipment (R)070001

Current Expenses (R) 13000171,794

Buildings (R)258001

Other Assets (R)690001

Contract Nursing (R)7230110,000

Capital Outlay and Maintenance (R)7550050,000

BRIM Premium (R)9130020,000

Total$1,863,931

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0415, appropriation 00100), Repairs and Alterations (fund 0415, appropriation 06400), Equipment (0415, appropriation 07000), Current Expenses (fund 0415, appropriation 13000), Buildings (fund 0415, appropriation 25800), Other Assets (fund 0415, appropriation 69000), Contract Nursing (fund 0415, appropriation 72301), Capital Outlay and Maintenance (fund 0415, appropriation 75500), and BRIM Premium (fund 0415, appropriation 91300) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.

DEPARTMENT OF HOMELAND SECURITY

Office of the Secretary

(W.V. Code Chapter 5F)

Fund 0430 FY 2026 Org 0601

 

Personal Services and Employee Benefits00100$701,752

Salary and Benefits of Cabinet Secretary and 

Agency Heads00201170,814

Repairs and Alterations06400500

Equipment07000500

Unclassified (R)0990030,000

Current Expenses1300091,636

Fusion Center (R)469003,084,238

Other Assets69000500

Directed Transfer7000032,000

BRIM Premium9130022,563

WV Fire and EMS Survivor Benefit (R)93900200,000

Total$4,334,503

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Current Expenses – Surplus (fund 0430, appropriation 13099), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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).

State Militia

(W.V. Code Chapter 15)

Fund 0433 FY 2026 Org 0603

 

Salary and Benefits of Cabinet Secretary and

Agency Heads00201$189,106

Unclassified (R)09900106,798

College Education Fund232002,500,000

Civil Air Patrol23400199,664

Armory Board Transfer700152,317,555

Mountaineer ChalleNGe Academy (R)709003,614,600

Military Authority (R)748006,681,954

Drug Enforcement and Support748011,451,713

Total$17,061,390

Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Recruit WV Employment Program – Surplus (fund 0433, appropriation 30799), Capital Outlay, Repairs and Equipment – Surplus (fund 0433, appropriation 67700), Armory Board Transfers – Surplus (fund 0433, appropriation 70299), Mountaineer ChalleNGe Academy (fund 0433, appropriation 70900), Military Authority (fund 0433, appropriation 74800), Military Authority – Surplus (fund 0433, appropriation 74899), and Federal Funds/Grant Match (fund 0433, appropriation 85700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 $3,614,600 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.

Military Fund

(W.V. Code Chapter 15)

Fund 0605 FY 2026 Org 0603

 

Personal Services and Employee Benefits00100$100,000

Current Expenses1300057,775

Total$157,775

 

(W.V. Code Chapter 15)

Fund 0443 FY 2026 Org 0606

 

Personal Services and Employee Benefits00100$2,329,771

Salary and Benefits of Cabinet Secretary and

Agency Heads0020162,331

Repairs and Alterations06400600

Unclassified0990021,022

Current Expenses1300051,065

Radiological Emergency Preparedness5540017,608

SIRN….554012,600,000

Federal Funds/Grant Match (R)749001,866,447

Mine and Industrial Accident Rapid

Response Call Center78100538,524

Early Warning Flood System (R)877001,487,801

BRIM Premium9130096,529

Total$9,071,698

Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900) and Early Warning Flood System (fund 0443, appropriation 87700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026. 

West Virginia Parole Board

(W.V. Code Chapter 62)

Fund 0440 FY 2026 Org 0608

 

Personal Services and Employee Benefits00100$318,332

Unclassified0990010,000

Current Expenses13000234,440

Salaries of Members of West Virginia Parole Board22700793,430

BRIM Premium913006,149

Total$1,362,351

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 2026 Org 0608

 

Personal Services and Employee Benefits00100$259,096

Salary and Benefits of Cabinet Secretary and

Agency Heads00201126,518

Current Expenses130002,400

Total$388,014

 

Correctional Units

(W.V. Code Chapter 15A)

Fund 0450 FY 2026 Org 0608

 

Employee Benefits01000$1,258,136

Children’s Protection Act (R)09000838,437

Unclassified099001,578,800

Current Expenses (R)1300057,690,483

Facilities Planning and Administration (R)386001,274,200

Charleston Correctional Center 456004,804,685

Beckley Correctional Center490003,229,479

Anthony Correctional Center504005,886,480

Huttonsville Correctional Center5140025,598,132

Northern Correctional Center5340010,049,523

Inmate Medical Expenses (R)5350062,226,064

Pruntytown Correctional Center5430011,973,116

Corrections Academy569002,262,965

Information Technology Services599015,573,836

Martinsburg Correctional Center663005,869,943

Parole Services686007,827,814

Special Services687008,020,683

Directed Transfer7000021,446,591

Investigative Services716003,729,949

Capital Outlay and Maintenance (R)755002,000,000

Salem Correctional Center7740014,365,205

McDowell County Correctional Center790002,542,590

Stevens Correctional Center7910014,348,351

Parkersburg Correctional Center828008,983,392

St. Mary’s Correctional Center8810017,982,545

Denmar Correctional Center882006,577,763

Ohio County Correctional Center883002,842,431

Mt. Olive Correctional Complex8880031,360,755

Lakin Correctional Center8960014,160,356

BRIM Premium913002,527,657

Total$358,830,361

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), Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502), and Stevens Correctional Center – Surplus (fund 0450, appropriation 79500)  at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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.

The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be transferred to the Regional Jails Operating Cash Control Account (fund 6678).

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 2026 Org 0608

 

Statewide Reporting Centers26200$7,828,583

Robert L. Shell Juvenile Center267003,378,821

Resident Medical Expenses (R)535017,077,078

Central Office701002,150,132

Capital Outlay and Maintenance (R)75500250,000

Gene Spadaro Juvenile Center793003,723,309

BRIM Premium91300115,967

Kenneth Honey Rubenstein Juvenile Center (R)980007,196,039

Vicki Douglas Juvenile Center981003,690,029

Northern Regional Juvenile Center982002,584,690

Lorrie Yeager Jr. Juvenile Center983003,723,184

Sam Perdue Juvenile Center984003,414,770

Tiger Morton Center985003,695,293

Donald R. Kuhn Juvenile Center986006,523,385

J.M. “Chick” Buckbee Juvenile Center987003,586,682

Total$58,937,962

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0612

 

Personal Services and Employee Benefits00100$77,180,392

Salary and Benefits of Cabinet Secretary and

Agency Heads00201142,080

Repairs and Alterations06400450,523

Children’s Protection Act090001,127,989

Current Expenses1300010,384,394

Trooper Class521003,066,216

Barracks Lease Payments55600237,898

Communications and Other Equipment (R)558001,070,968

Trooper Retirement Fund6050014,319,315

Handgun Administration Expense7470089,432

Capital Outlay and Maintenance (R)75500250,000

Automated Fingerprint Identification System898002,269,280

BRIM Premium913005,743,921

Total$116,332,408

Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), Capital Outlay, Repairs and Equipment – Surplus (fund 0453, appropriation 67700), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 15A)

Fund 0436 FY 2026 Org 0619

 

Current Expenses13000$63,061

 

(W.V. Code Chapter 5F)

Fund 0585 FY 2026 Org 0622

 

Personal Services and Employee Benefits00100$3,516,776

Repairs and Alterations064008,500

Equipment (R)0700064,171

Unclassified (R)0990021,991

Current Expenses13000372,981

BRIM Premium9130032,602

Total$4,017,021

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026. 

 

Criminal Justice Fund

(W.V. Code Chapter 15A)

Fund 0546 FY 2026 Org 0623

 

Personal Services and Employee Benefits00100$723,413

Repairs and Alterations064001,804

Current Expenses13000233,360

Victims of Crime Act (R)2160112,966,931

Child Advocacy Centers (R)458002,216,336

Community Corrections (R)561004,616,145

Statistical Analysis Program5970051,495

Sexual Assault Forensic Examination Commission (R)71400285,570

Qualitative Analysis and Training for Youth Services (R)7620091,479

Law Enforcement Professional Standards83800183,676

Justice Reinvestment Initiative (R)895012,346,044

BRIM Premium913002,123

Total$23,718,376

Any unexpended balances remaining in the appropriations for Victims of Crime Act (fund 0546, appropriation 21601), 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), Justice Reinvestment Initiative (fund 0546, appropriation 89501), and Victims of Crime Act – Surplus (fund 0546, appropriation 21099) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0623

 

Personal Services and Employee Benefits00100$5,408,574

Unclassified0990050,000

Current Expenses13000555,000

Total$6,013,574

 

DEPARTMENT OF REVENUE

(W.V. Code Chapter 11)

Fund 0465 FY 2026 Org 0701

 

Personal Services and Employee Benefits00100$395,153

Salary and Benefits of Cabinet Secretary and

Agency Heads00201169,820

Repairs and Alterations064001,262

Equipment070008,000

Unclassified09900437

Current Expenses1300081,594

Other Assets69000500

Total$656,766

Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 11)

Fund 0470 FY 2026 Org 0702

 

Personal Services and Employee Benefits (R)00100$20,798,910

Salary and Benefits of Cabinet Secretary and

Agency Heads00201147,770

Repairs and Alterations0640010,150

Equipment0700054,850

Tax Technology Upgrade094003,700,000

Unclassified (R)09900174,578

Current Expenses (R)130006,823,635

Multi State Tax Commission6530077,958

Other Assets6900010,000

BRIM Premium9130015,579

Total$31,813,430

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 11B)

Fund 0595 FY 2026 Org 0703

 

Personal Services and Employee Benefits00100$1,064,630

Unclassified (R)099009,200

Current Expenses (R)1300069,449

Total$1,143,279

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 11)

Fund 0593 FY 2026 Org 0709

 

Personal Services and Employee Benefits00100$998,751

Unclassified099005,255

Current Expenses (R)13000229,374

BRIM Premium913003,062

Total$1,236,442

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 29)

Fund 0523 FY 2026 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 2026 Org 0810

 

Personal Services and Employee Benefits00100$390,790

Current Expenses13000287,707

Other Assets (R)690001,270,019

BRIM Premium91300201,541

Total$2,150,057

Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

Public Transit

(W.V. Code Chapter 17)

Fund 0510 FY 2026 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

From the above appropriation for Current Expenses (fund 0510, appropriation 13000), $30,000 will be used to support the Sistersville Ferry.

(W.V. Code Chapter 17)

Fund 0580 FY 2026 Org 0810

Personal Services and Employee Benefits (R)00100$723,563

Current Expenses (R)13000650,000

BRIM Premium913007,500

Total$1,381,063

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0580, appropriation 00100) and Current Expenses (fund 0580, appropriation 13000) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

Aeronautics Commission

(W.V. Code Chapter 17)

Fund 0582 FY 2026 Org 0810

 

Personal Services and Employee Benefits00100$238,109

Repairs and Alterations06400100

Current Expenses (R)13000791,839

BRIM Premium913004,438

Total$1,034,486

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

DEPARTMENT OF VETERANS’ ASSISTANCE

(W.V. Code Chapter 9A)

Fund 0456 FY 2026 Org 0613

 

Personal Services and Employee Benefits00100$2,582,917

Salary and Benefits of Cabinet Secretary and

Agency Heads00201111,758

Repairs and Alterations064005,000

Unclassified0990020,000

Current Expenses13000161,450

Veterans’ Field Offices (R)22800405,550

Veterans’ Nursing Home (R)2860011,368,774

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)80800425,279

BRIM Premium9130050,000

Total$15,742,743

Any unexpended balances remaining in the appropriations for Veterans’ Field Offices (fund 0456, appropriation 22800), Buildings (fund 0456, appropriation 25800), 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

Veterans’ Home

(W.V. Code Chapter 9A)

Fund 0460 FY 2026 Org 0618

Personal Services and Employee Benefits00100$1,548,950

Current Expenses (R)13000150,944

Veterans Outreach Programs61700214,345

Total$1,914,239

Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) and Capital Outlay, Repairs and Equipment – Surplus (fund 0460, appropriation 67700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

BUREAU OF SENIOR SERVICES

(W.V. Code Chapter 29)

Fund 0420 FY 2026 Org 0508

 

Transfer to Division of Human Services for Health Care

and Title XIX Waiver for Senior Citizens53900$6,580,366

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 the Lottery Senior Citizens Fund (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 2026 Org 0420

 

West Virginia Council for Community

and Technical Education (R)39200$766,404

WV Invests Grant Program (R)894015,049,299

Skilled Trades Apprenticeship Nontraditional DegreeXXXXX1,033,650

Community and Technical Education 

Workforce Development GrantsXXXXX7,997,114

Total$14,846,467

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 18B)

Fund 0599 FY 2026 Org 0444

 

Mountwest Community and Technical College48700$7,158,525

(W.V. Code Chapter 18B)

Fund 0600 FY 2026 Org 0445

 

New River Community and Technical College35800$6,713,490

 

(W.V. Code Chapter 18B)

Fund 0597 FY 2026 Org 0446

 

Pierpont Community and Technical College93000$8,683,685

(W.V. Code Chapter 18B)

Fund 0601 FY 2026 Org 0447

 

Blue Ridge Community and Technical College88500$9,092,404

(W.V. Code Chapter 18B)

Fund 0351 FY 2026 Org 0464

 

West Virginia University – Parkersburg47100$11,721,531

(W.V. Code Chapter 18B)

Fund 0380 FY 2026 Org 0487

 

Southern West Virginia Community and Technical College44600$9,344,423

(W.V. Code Chapter 18B)

Fund 0383 FY 2026 Org 0489

 

West Virginia Northern Community and Technical College44700$8,377,604

 

(W.V. Code Chapter 18B)

Fund 0587 FY 2026 Org 0492

 

Eastern West Virginia Community and Technical College41200$2,444,701

 

(W.V. Code Chapter 18B)

Fund 0618 FY 2026 Org 0493

 

BridgeValley Community and Technical College71700$8,996,967

HIGHER EDUCATION POLICY COMMISSION

Administration – 

Control Account

(W.V. Code Chapter 18B and 18C)

Fund 0589 FY 2026 Org 0441

 

Personal Services and Employee Benefits00100$2,945,386

RHI Program and Site Support – 

RHEP Program Administration (R)0370080,000

Mental Health Provider Loan Repayment (R)11301100,000

Current Expenses130001,096,902

Higher Education Grant Program1640040,619,864

Tuition Contract Program (R)165001,225,917

Underwood-Smith Scholarship Program-Student Awards167001,478,349

Facilities Planning and Administration386001,760,254

Dual Enrollment Program422015,810,625

Higher Education System Initiatives488011,655,725

PROMISE Scholarship – Transfer8000018,500,000

HEAPS Grant Program (R)867005,026,840

Health Professionals’ Student Loan Program (R)86701547,470

BRIM Premium9130017,817

Total$80,865,149

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), Fire and EMS Training Program Support – Surplus (fund 0589, appropriation 31099), Dual Enrollment Program (fund 0589, appropriation 42201), Nursing Program Expansion Support – Surplus (fund 0589, appropriation 42299), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 (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.

The above appropriation for Dual Enrollment Program (fund 0589, appropriation 42201) shall be used for the Dual Enrollment Program established by House Bill 2005 during the 2023 Regular Session. 

School of Medicine

Medical School Fund

(W.V. Code Chapter 18B)

Fund 0343 FY 2026 Org 0463

 

WVU School of Health Science – Eastern Division05600$2,449,725

WVU – School of Health Sciences1740016,318,104

WVU – School of Health Sciences – Charleston Division175002,503,592

Rural Health Outreach Programs (R)37700172,019

West Virginia University School of Medicine

BRIM Subsidy460001,203,087

Total$22,646,527

Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

General Administrative Fund

(W.V. Code Chapter 18B)

Fund 0344 FY 2026 Org 0463

 

West Virginia University45900$96,225,455

West Virginia University Land Grant Match451018,644,064

Jackson’s Mill (R)46100516,910

West Virginia University Institute of Technology479009,013,829

State Priorities – Brownfield Professional Development (R)53100816,556

Energy Express (R)86100386,592

West Virginia University – Potomac State994005,194,835

Total$120,798,241

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.  

Any unexpended balances remaining in the appropriations for West Virginia University – Surplus (fund 0344, appropriation 30099), Jackson’s Mill (fund 0344, appropriation 46100), State Priorities – Brownfield Professional Development (fund 0344, appropriation 53100), National Cancer Institute - Surplus (fund 0344, appropriation 65399), and Energy Express (fund 0344, appropriation 86100) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

School of Medicine

(W.V. Code Chapter 18B)

Fund 0347 FY 2026 Org 0471

 

Marshall Medical School17300$8,466,806

Forensic Lab (R)37701227,859

Center for Rural Health (R)37702170,920

Marshall University Medical School BRIM Subsidy44900872,612

Total$9,738,197

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

General Administration Fund

(W.V. Code Chapter 18B)

Fund 0348 FY 2026 Org 0471

 

Marshall University44800$54,043,331

Marshall University Minority Health Institute42301100,000

Luke Lee Listening Language and Learning Lab (R)44801159,287

State Priorities – Brownfield Professional Development (R)53100309,606

Marshall University Graduate College Writing Project (R)8070025,412

WV Autism Training Center (R)932002,011,949

Total$56,649,585

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), WV Autism Training Center (fund 0348, appropriation 93200), Marshall University Minority Health Institute (fund 0348, appropriation 42301), and Marshall University Cybersecurity Program – Surplus (fund 0348, appropriation 42302) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 18B)

Fund 0336 FY 2026 Org 0476

 

West Virginia School of Osteopathic Medicine17200$5,696,122

Rural Health Outreach Programs (R)37700176,190

West Virginia School of Osteopathic Medicine

BRIM Subsidy40300153,405

Rural Health Initiative – Medical Schools Support58100421,157

Total$6,446,874

Any unexpended balances remaining in the appropriations for West Virginia School of Osteopathic Medicine – Surplus (fund 0336, appropriation 17299), Rural Health Outreach Programs (fund 0336, appropriation 37700), and Capital Outlay, Repairs and Equipment – Surplus (fund 0336, appropriation 67700) at the close of the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 18B)

Fund 0354 FY 2026 Org 0482

 

Bluefield State University40800$7,183,177

(W.V. Code Chapter 18B)

Fund 0357 FY 2026 Org 0483

 

Concord University41000$11,653,071

 

(W.V. Code Chapter 18B)

Fund 0360 FY 2026 Org 0484

 

Fairmont State University41400$20,872,653

(W.V. Code Chapter 18B)

Fund 0363 FY 2026 Org 0485

 

Glenville State University42800$7,520,361

 

(W.V. Code Chapter 18B)

Fund 0366 FY 2026 Org 0486

 

Shepherd University43200$13,876,024

 

(W.V. Code Chapter 18B)

Fund 0370 FY 2026 Org 0488

 

West Liberty University43900$10,545,943

(W.V. Code Chapter 18B)

Fund 0373 FY 2026 Org 0490

 

West Virginia State University44100$12,139,165

Healthy Grandfamilies (R)62101800,000

West Virginia State University Land Grant Match956005,000,000

Total$17,939,165

Any unexpended balance remaining in the appropriation for Healthy Grandfamilies (fund 0373, appropriation 62101) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

Administration -

West Virginia Network for Educational Telecomputing (WVNET)

(W.V. Code Chapter 18B)

Fund 0551 FY 2026 Org 0495

 

WVNET16900$1,977,941

 

Total TITLE II, Section 1 – General Revenue

(Including claims against the state)$5,323,157,000

 

Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2026.

DEPARTMENT OF TRANSPORTATION

(W.V. Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)

Fund 9007 FY 2026 Org 0802

State

Appro-Road

priationFund

 

Personal Services and Employee Benefits00100$43,505,517

Salary and Benefits of Cabinet Secretary and

Agency Heads00201129,500

Repairs and Alterations06400144,000

Equipment070001,080,000

Current Expenses1300027,556,730

Buildings2580010,000

Other Assets690002,480,000

BRIM Premium91300110,000

Total$75,015,747

 

(W.V. Code Chapters 17 and 17C)

Fund 9017 FY 2026 Org 0803

 

Salary and Benefits of Cabinet Secretary and

Agency Heads00201$200,000

Debt Service04000120,000,000

Maintenance23700575,235,315

Inventory Revolving2750017,000,000

Equipment Revolving2760052,950,166

General Operations27700186,166,680

Interstate Construction27800275,000,000

Other Federal Aid Programs27900450,000,000

Appalachian Programs28000250,000,000

Highway Litter Control282001,650,000

Total$1,928,202,161

The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the W.V. 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 W.V. 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)$2,003,892,908

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 2026.

 

LEGISLATIVE

(W.V. Code Chapter 14)

Fund 1731 FY 2026 Org 2300

 

Appro-Other

priationFunds

 

Personal Services and Employee Benefits00100$498,020

Repairs and Alterations064001,000

Current Expenses13000133,903

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 2026 Org 2400

Current Expenses13000$100,000

 

 

Adult Drug Court Participation Fund 

 

(W.V. Code Chapter 62)

 

Fund 1705 FY 2026 Org 2400 

Current Expenses13000$200,000

 

Family Court Fund

(W.V. Code Chapter 51)

Fund 1763 FY 2026 Org 2400

 

Current Expenses13000$900,000

 

Court Facilities Maintenance Fund

(W.V. Code Chapter 51)

Fund 1766 FY 2026 Org 2400

 

EXECUTIVE

Minority Affairs Fund

(W.V. Code Chapter 5)

Fund 1058 FY 2026 Org 0100

 

Personal Services and Employee Benefits00100$239,958

Martin Luther King, Jr. Holiday Celebration031008,926

Current Expenses13000453,200

Total$702,084

 

Grant Recovery Fund

(W.V. Code Chapter 12)

Fund 1205 FY 2026 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 2026 Org 1200

 

Personal Services and Employee Benefits00100$901,372

Repairs and Alterations064002,600

Equipment07000426,741

Unclassified0990015,139

Current Expenses13000715,291

Cost of Delinquent Land Sale768001,841,168

Total$3,902,311

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 2026 Org 1200

 

Personal Services and Employee Benefits00100$670,729

Repairs and Alterations064006,000

Equipment0700010,805

Current Expenses13000282,030

Other Assets6900050,000

Statutory Revenue Distribution741003,500,000

Total$4,519,564

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 2026 Org 1200

 

Personal Services and Employee Benefits00100$3,579,931

Repairs and Alterations0640012,400

Equipment07000594,700

Unclassified0990031,866

Current Expenses130001,463,830

Other Assets690001,200,000

Total$6,882,727

 

Technology Support and Acquisition Fund

(W.V. Code Chapter 12)

Fund 1233 FY 2026 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) 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 2026 Org 1200

 

Personal Services and Employee Benefits00100$3,927,244

Repairs and Alterations064005,500

Equipment07000850,000

Current Expenses130002,303,622

Other Assets69000508,886

Statutory Revenue Distribution741008,000,000

Total$15,595,252

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 2026 Org 1200

 

Personal Services and Employee Benefits00100$3,910,235

Equipment0700050,000

Current Expenses13000765,915

Total$4,726,150

 

Private Trust Company Application Fund

(W.V. Code Chapters 31 and 46)

Fund 1241 FY 2026 Org 1200

 

Equipment07000$30,000

Current Expenses1300060,000

Total$90,000

Agriculture Fees Fund

(W.V. Code Chapters 19)

Fund 1401 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$3,102,402

Repairs and Alterations06400158,500

Equipment07000436,209

Unclassified0990037,425

Current Expenses130001,856,184

Other Assets6900010,000

Total$5,600,720

 

West Virginia Rural Rehabilitation Program

(W.V. Code Chapter 19)

Fund 1408 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$85,293

Unclassified0990010,476

Current Expenses130002,200,000

Total$2,295,769

 

General John McCausland Memorial Farm Fund

(W.V. Code Chapter 19)

Fund 1409 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$85,545

Repairs and Alterations0640036,400

Equipment0700015,000

Unclassified099002,100

Current Expenses1300089,500

Total$228,545

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 2026 Org 1400

 

Personal Services and Employee Benefits00100$932,035

Repairs and Alterations06400388,722

Equipment07000399,393

Unclassified0990015,173

Current Expenses130001,367,464

Other Assets6900020,000

Total$3,122,787

 

Capital Improvements Fund

(W.V. Code Chapter 19)

Fund 1413 FY 2026 Org 1400

 

Repairs and Alterations06400250,000

Equipment07000350,000

Unclassified0990020,000

Current Expenses13000510,000

Buildings25800670,000

Other Assets69000200,000

Total$2,000,000

Agriculture Development Fund

(W.V. Code Chapter 19)

Fund 1423 FY 2026 Org 1400

 

Current Expenses13000$100,000

 

Donated Food Fund

(W.V. Code Chapter 19)

Fund 1446 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$1,163,783

Repairs and Alterations06400128,500

Equipment0700010,000

Unclassified0990045,807

Current Expenses130003,410,542

Other Assets6900027,000

Land73000250,000

Total$5,035,632

 

Integrated Predation Management Fund

(W.V. Code Chapter 7)

Fund 1465 FY 2026 Org 1400

 

Current Expenses13000$112,500

 

West Virginia Spay Neuter Assistance Fund

(W.V. Code Chapter 19)

Fund 1481 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$100,000

Current Expenses130001,000,000

Total$1,100,000

 

Veterans and Warriors to Agriculture Fund

(W.V. Code Chapter 19)

Fund 1483 FY 2026 Org 1400

 

Current Expenses13000$7,500

 

State FFA-FHA Camp and Conference Center

(W.V. Code Chapters 18 and 18A)

Fund 1484 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$1,289,160

Repairs and Alterations0640082,500

Equipment0700076,000

Unclassified0990017,000

Current Expenses130001,143,306

Buildings258001,000

Other Assets6900010,000

Land730001,000

Total$2,619,966

 

Antitrust Enforcement Fund

(W.V. Code Chapter 47)

Fund 1507 FY 2026 Org 1500

 

Personal Services and Employee Benefits00100$371,036

Repairs and Alterations064001,000

Equipment070001,000

Current Expenses13000148,803

Total$521,839

 

Preneed Burial Contract Regulation Fund

(W.V. Code Chapter 47)

Fund 1513 FY 2026 Org 1500

 

Personal Services and Employee Benefits00100$240,959

Repairs and Alterations064001,000

Equipment070001,000

Current Expenses1300054,615

Total$297,574

 

Preneed Funeral Guarantee Fund

(W.V. Code Chapter 47)

Fund 1514 FY 2026 Org 1500

 

Current Expenses13000$901,135

 

Service Fees and Collection Account

(W.V. Code Chapters 3, 5, and 59)

Fund 1612 FY 2026 Org 1600

 

Personal Services and Employee Benefits00100$1,196,867

Unclassified099004,524

Current Expenses130008,036

Total$1,209,427

 

General Administrative Fees Account

(W.V. Code Chapters 3, 5, and 59)

Fund 1617 FY 2026 Org 1600

 

Personal Services and Employee Benefits00100$3,248,467

Unclassified0990025,529

Current Expenses130001,276,716

Technology Improvements599001,370,000

Total$5,920,712

 

DEPARTMENT OF ADMINISTRATION

Office of the Secretary – 

Tobacco Settlement Fund

(W.V. Code Chapter 4)

Fund 2041 FY 2026 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 2026 Org 0201

 

Current Expenses13000$39,831,000

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 2026 Org 0209

 

Personal Services and Employee Benefits00100$1,638,791

Current Expenses13000500,000

Total$2,138,791

 

Vendor Fee Fund

(W.V. Code Chapter 5A)

Fund 2263 FY 2026 Org 0213

 

Personal Services and Employee Benefits00100$611,378

Current Expenses130009,115

BRIM Premium91300810

Total$621,303

 

Purchasing Improvement Fund

(W.V. Code Chapter 5A)

Fund 2264 FY 2026 Org 0213

 

Personal Services and Employee Benefits00100$1,060,880

Repairs and Alterations06400500

Equipment07000500

Unclassified099005,562

Current Expenses13000492,066

Other Assets69000500

BRIM Premium91300850

Total$1,560,858

 

Aviation Fund

(W.V. Code Chapter 5A)

Fund 2302 FY 2026 Org 0215

 

Repairs and Alterations06400$1,275,237

Equipment070001,000

Unclassified099001,000

Current Expenses13000149,700

Buildings25800100

Other Assets69000100

Land73000100

Total$1,427,237

 

(W.V. Code Chapter 5A)

Fund 2301 FY 2026 Org 0216

 

Personal Services and Employee Benefits00100$839,903

Repairs and Alterations0640012,000

Equipment07000800,000

Unclassified099004,000

Current Expenses1300011,630,614

Other Assets690002,000

Total$13,288,517

 

(W.V. Code Chapter 29)

Fund 2440 FY 2026 Org 0222

 

Personal Services and Employee Benefits00100$5,034,147

Salary and Benefits of Cabinet Secretary and

Agency Heads00201122,500

Repairs and Alterations064005,000

Equipment0700020,000

Unclassified0990051,418

Current Expenses130001,262,813

Other Assets6900060,000

Total$6,555,878

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 2026 Org 0228

 

Personal Services and Employee Benefits00100$139,779

Salary and Benefits of Cabinet Secretary and

Agency Heads00201119,000

Repairs and Alterations06400600

Equipment07000500

Unclassified099004,023

Current Expenses13000297,528

Other Assets69000500

Total$561,930

Office of Technology Fund

(W.V. Code Chapter 5A)

Fund 2220 FY 2026 Org 0231

 

Personal Services and Employee Benefits00100$24,213,297

Repairs and Alterations064001,000

Equipment070002,100,000

Unclassified09900351,068

Current Expenses1300057,927,608

Other Assets690001,055,000

Total$85,647,973

Technology Infrastructure Reinvestment Fund

(W.V. Code Chapter 31)

Fund 2209 FY 2026 Org 0231

 

Current Expenses13000$400,000

 

 

DEPARTMENT OF COMMERCE

(W.V. Code Chapter 19)

Fund 3081 FY 2026 Org 0305

 

Personal Services and Employee Benefits00100$224,509

Repairs and Alterations0640053,000

Equipment07000300,000

Current Expenses13000439,830

Total$1,017,339

 

Timbering Operations Enforcement Fund

(W.V. Code Chapter 19)

Fund 3082 FY 2026 Org 0305

 

Personal Services and Employee Benefits00100$265,835

Repairs and Alterations0640011,250

Current Expenses1300054,873

Total$331,958

 

Severance Tax Operations

(W.V. Code Chapter 11)

Fund 3084 FY 2026 Org 0305

 

Current Expenses13000$282,614

 

Geological and Analytical Services Fund

(W.V. Code Chapter 29)

Fund 3100 FY 2026 Org 0306

 

Personal Services and Employee Benefits00100$37,966

Repairs and Alterations0640050,000

Equipment0700020,000

Unclassified099002,182

Current Expenses13000141,631

Other Assets6900010,000

Total$261,779

The above appropriations shall be used in accordance with W.V. Code §29-2-4.

 

Energy Assistance

(W.V. Code Chapter 5B)

Fund 3010 FY 2026 Org 0307

 

Energy Assistance - Total64700$7,211

Broadband Enhancement Fund

(W.V. Code Chapter 31G)

Fund 3013 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$133,072

Current Expenses130001,648,318

Total$1,781,390

 

Entrepreneurship and Innovation Investment Fund

(W.V. Code Chapter 5B)

Fund 3014 FY 2026 Org 0307

 

Entrepreneurship and Innovation Investment Fund70301$1,500,000

 

Broadband Development Fund

(W.V. Code Chapter 31G)

Fund 3034 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$687,121

Unclassified099002,000,000

Current Expenses13000235,302,925

Total$237,990,046

Office of Coalfield Community Development

(W.V. Code Chapter 5B)

Fund 3162 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$440,848

Unclassified099008,300

Current Expenses13000399,191

Total$848,339 

West Virginia Jobs Act Fund

(W.V. Code Chapter 21)

Fund 3176 FY 2026 Org 0308

 

Equipment07000$25,000

Current Expenses1300075,000

Total$100,000

 

HVAC Fund

(W.V. Code Chapter 21)

Fund 3186 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$482,855

Repairs and Alterations064004,500

Unclassified099004,000

Current Expenses1300082,000

Buildings258001,000

BRIM Premium913008,500

Total$582,855

 

Elevator Safety Fund

(W.V. Code Chapter 21)

Fund 3188 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$299,995

Salary and Benefits of Cabinet Secretary and

Agency Heads00201129,221

Repairs and Alterations064002,000

Unclassified099002,261

Current Expenses1300094,712

Buildings258001,000

BRIM Premium913008,500

Total$537,689

 

Steam Boiler Fund

(W.V. Code Chapter 21)

Fund 3189 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$83,471

Repairs and Alterations064002,000

Unclassified099001,000

Current Expenses1300020,000

Buildings258001,000

BRIM Premium913001,000

Total$108,471

 

Crane Operator Certification Fund

(W.V. Code Chapter 21)

Fund 3191 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$141,576

Repairs and Alterations064001,500

Unclassified09900380

Current Expenses1300046,175

Buildings258001,000

BRIM Premium913007,000

Total$197,631

 

Amusement Rides and Amusement Attraction Safety Fund

(W.V. Code Chapter 21)

Fund 3192 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$202,269

Repairs and Alterations064002,000

Unclassified099001,281

Current Expenses1300044,520

Buildings258001,000

BRIM Premium913008,500

Total$259,570

 

State Manufactured Housing Administration Fund

(W.V. Code Chapter 21)

Fund 3195 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$303,686

Repairs and Alterations064001,000

Unclassified099001,847

Current Expenses1300043,700

Buildings258001,000

BRIM Premium913003,404

Total$354,637

Weights and Measures Fund

(W.V. Code Chapter 47)

Fund 3196 FY 2026 Org 0308

Repairs and Alterations06400$10,000

Equipment0700010,000

Unclassified099001,200

Current Expenses1300093,000

BRIM Premium913007,000

Total$121,200

Bedding and Upholstery Fund

(W.V. Code Chapter 47)

Fund 3198 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$156,381

Repairs and Alterations064002,000

Unclassified099002,000

Current Expenses13000145,400

Buildings258001,000

BRIM Premium913008,700

Total$315,481

Psychophysiological Examiners Fund

(W.V. Code Chapter 21)

Fund 3199 FY 2026 Org 0308

 

Current Expenses13000$4,000

 

License Fund – Wildlife Resources

(W.V. Code Chapter 20)

Fund 3200 FY 2026 Org 0310

 

Wildlife Resources02300$11,294,856

Administration155002,823,713

Capital Improvements and Land Purchase (R)248002,823,714

Law Enforcement8060011,294,856

Total$28,237,139

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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

Natural Resources Game Fish and Aquatic Life Fund

(W.V. Code Chapter 22)

Fund 3202 FY 2026 Org 0310

 

Current Expenses13000$125,000

 

Nongame Fund

(W.V. Code Chapter 20)

Fund 3203 FY 2026 Org 0310

 

Personal Services and Employee Benefits00100$727,138

Equipment07000106,615

Current Expenses13000201,810

Total$1,035,563

 

Planning and Development Division

(W.V. Code Chapter 20)

Fund 3205 FY 2026 Org 0310

 

Personal Services and Employee Benefits00100$482,802

Repairs and Alterations0640015,016

Equipment07000308,300

Current Expenses130001,056,876

Buildings258008,300

Other Assets690001,900,000

Land7300031,700

Total$3,802,994 

State Parks and Recreation Endowment Fund

(W.V. Code Chapter 20)

Fund 3211 FY 2026 Org 0310

 

Repairs and Alterations06400$3,000

Equipment070002,000

Current Expenses130006,000

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 2026 Org 0310

 

Personal Services and Employee Benefits00100$76,836

Equipment070001,297

Current Expenses1300064,778

Buildings258006,969

Total$149,880

 

Whitewater Advertising and Promotion Fund

(W.V. Code Chapter 20)

Fund 3256 FY 2026 Org 0310

 

Unclassified09900$200

Current Expenses1300019,800

Total$20,000

 

Special Health, Safety and Training Fund

(W.V. Code Chapter 22A)

Fund 3355 FY 2026 Org 0314

 

Personal Services and Employee Benefits00100$543,068

W.V. Mining Extension Service02600150,000

Unclassified0990023,700

Current Expenses130001,671,842

Total$2,388,610

 

Office of the Secretary –

Marketing and Communications Operating Fund

(W.V. Code Chapter 5B)

Fund 3002 FY 2026 Org 0327

 

Personal Services and Employee Benefits00100$2,335,679

Equipment0700036,000

Unclassified0990030,000

Current Expenses130001,315,078

Total$3,716,757

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(W.V. Code Chapter 18)

Fund 8664 FY 2026 Org 0932

 

Personal Services and Employee Benefits00100$119,738

Repairs and Alterations0640085,500

Equipment07000220,000

Current Expenses130001,180,122

Buildings25800150,000

Other Assets69000150,000

Total$1,905,360

 

DEPARTMENT OF TOURISM

 

Public Records and Preservation Revenue Account

(W.V. Code Chapter 5A)

Fund 3542 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$254,946

Equipment0700075,000

Current Expenses13000862,241

Buildings258001,000

Other Assets6900052,328

Land730001,000

Total$1,246,515

DEPARTMENT OF EDUCATION

 

Strategic Staff Development

(W.V. Code Chapter 18)

Fund 3937 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$35,000

Unclassified0990026,000

Current Expenses130002,039,000

Total$2,100,000

 

School Construction Fund

(W.V. Code Chapters 18 and 18A)

Fund 3952 FY 2026 Org 0404

 

SBA Construction Grants24000$152,345,818

Directed Transfer700001,516,472

Total$153,862,290

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 2026 Org 0404

 

Personal Services and Employee Benefits00100$1,233,127

Repairs and Alterations0640013,150

Equipment0700026,000

Current Expenses13000244,195

Total$1,516,472

 

DEPARTMENT OF ENVIRONMENTAL PROTECTION

(W.V. Code Chapter 22C)

Fund 3288 FY 2026 Org 0312

 

Personal Services and Employee Benefits00100$922,334

Repairs and Alterations064001,000

Equipment070005,000

Current Expenses130002,059,457

Other Assets690004,403

Total$2,992,194

 

Hazardous Waste Management Fund

(W.V. Code Chapter 22)

Fund 3023 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$831,098

Repairs and Alterations06400500

Equipment070001,505

Unclassified099008,072

Current Expenses13000155,969

Other Assets690002,000

Total$999,144

 

Air Pollution Education and Environment Fund

(W.V. Code Chapter 22)

Fund 3024 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$590,995

Repairs and Alterations0640013,000

Equipment0700053,105

Unclassified0990012,919

Current Expenses13000612,291

Other Assets6900020,000

Total$1,302,310

 

Special Reclamation Fund

(W.V. Code Chapter 22)

Fund 3321 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$1,778,866

Repairs and Alterations0640079,950

Equipment07000130,192

Current Expenses1300016,185,006

Other Assets6900032,000

Total$18,206,014

 

Oil and Gas Reclamation Fund

(W.V. Code Chapter 22)

Fund 3322 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$562,296

Current Expenses13000956,094

Total$1,518,390

 

Oil and Gas Operating Permit and Processing Fund

(W.V. Code Chapter 22)

Fund 3323 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$3,080,953

Repairs and Alterations064009,500

Equipment07000230,500

Unclassified0990030,700

Current Expenses13000937,300

Other Assets69000500

Total$4,289,453

 

Mining and Reclamation Operations Fund

(W.V. Code Chapter 22)

Fund 3324 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$2,774,699

Repairs and Alterations0640060,260

Equipment0700083,000

Unclassified09900920

Current Expenses130001,479,231

Other Assets6900057,500

Total$4,455,610

 

Underground Storage Tank

Administrative Fund

(W.V. Code Chapter 22)

Fund 3325 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$503,574

Repairs and Alterations064005,350

Equipment070003,610

Unclassified099007,520

Current Expenses13000318,420

Other Assets690003,500

Total$841,974

 

Hazardous Waste Emergency Response Fund

(W.V. Code Chapter 22)

Fund 3331 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$354,585

Repairs and Alterations064007,014

Equipment070009,000

Unclassified0990010,616

Current Expenses13000767,905

Other Assets690003,500

Total$1,152,620

 

Solid Waste Reclamation and

Environmental Response Fund

(W.V. Code Chapter 22)

Fund 3332 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$904,165

Repairs and Alterations0640025,000

Equipment07000106,500

Unclassified0990022,900

Current Expenses130003,929,737

Buildings…………………………………………………………….25800                     500

Other Assets690001,000

Total$4,989,802

 

Solid Waste Enforcement Fund

(W.V. Code Chapter 22)

Fund 3333 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$3,572,719

Repairs and Alterations0640030,930

Equipment0700023,356

Unclassified0990028,460

Current Expenses13000932,229

Other Assets6900020,554

Total$4,608,248

 

Air Pollution Control Fund

(W.V. Code Chapter 22)

Fund 3336 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$6,252,446

Repairs and Alterations0640084,045

Equipment07000103,601

Unclassified0990070,572

Current Expenses130001,669,467

Other Assets6900052,951

Total$8,233,082

 

Environmental Laboratory

Certification Fund

(W.V. Code Chapter 22)

Fund 3340 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$389,614

Repairs and Alterations064001,000

Unclassified099001,120

Current Expenses13000201,146

Other Assets69000163,000

Total$755,880

 

Stream Restoration Fund

(W.V. Code Chapter 22)

Fund 3349 FY 2026 Org 0313

 

Current Expenses13000$3,682,076

 

Litter Control Fund

(W.V. Code Chapter 22)

Fund 3486 FY 2026 Org 0313

 

Current Expenses13000$60,000

 

Recycling Assistance Fund

(W.V. Code Chapter 22)

Fund 3487 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$717,788

Repairs and Alterations06400800

Equipment07000500

Unclassified09900400

Current Expenses130002,754,258

Other Assets690002,500

Total$3,476,246

 

Mountaintop Removal Fund

(W.V. Code Chapter 22)

Fund 3490 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$858,694

Repairs and Alterations0640027,612

Equipment0700023,500

Unclassified099001,180

Current Expenses13000390,907

Other Assets6900011,520

Total$1,313,413

 

Special Oil and Gas Conservation Fund

(W.V. Code Chapter 22C)

Fund 3371 FY 2026 Org 0315

 

Personal Services and Employee Benefits00100$171,356

Repairs and Alterations064001,000

Equipment070009,481

Current Expenses13000161,225

Other Assets690001,500

Total$344,562

 

DEPARTMENT OF HEALTH

Emergency Medical Service Workers Salary Enhancement Fund

(W.V. Code Chapter 16A)

Fund 5049 FY 2026 Org 0506

 

Current Expenses13000$10,000,000

 

The Vital Statistics Account

(W.V. Code Chapter 16)

Fund 5144 FY 2026 Org 0506

 

Personal Services and Employee Benefits00100$1,198,160

Unclassified0990015,500

Current Expenses130003,557,788

Total$4,771,448

 

Laboratory Services Fund

(W.V. Code Chapter 16)

Fund 5163 FY 2026 Org 0506

 

Personal Services and Employee Benefits00100$1,083,838

Unclassified0990018,114

Current Expenses130002,209,105

Total$3,311,057

 

Hepatitis B Vaccine

(W.V. Code Chapter 16)

Fund 5183 FY 2026 Org 0506

 

Current Expenses13000$9,740

 

Lead Abatement Account

(W.V. Code Chapter 16)

Fund 5204 FY 2026 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 2026 Org 0506

 

Personal Services and Employee Benefits00100$769,278

Unclassified09900223,999

Current Expenses1300044,881,617

Total$45,874,894

 

Tobacco Control Special Fund

(W.V. Code Chapter 16)

Fund 5218 FY 2026 Org 0506

 

Current Expenses13000$7,579

 

Medical Cannabis Program Fund

(W.V. Code Chapter 16A)

Fund 5420 FY 2026 Org 0506

 

Personal Services and Employee Benefits00100$509,658

Current Expenses130002,046,040

Total$2,555,698

 

Health Care Cost Review Fund

(W.V. Code Chapter 16)

Fund 5375 FY 2026 Org 0507

 

Personal Services and Employee Benefits00100$200,000

Unclassified099007,500

Current Expenses13000542,586

Total$750,086

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 2026 Org 0507

 

Personal Services and Employee Benefits00100$555,842

Unclassified099009,481

Current Expenses13000382,786

Total$948,109

The Health Facility Licensing Account

(W.V. Code Chapter 16)

Fund 5172 FY 2026 Org 0513

 

Personal Services and Employee Benefits00100$712,839

Repairs and Alterations06400100

Equipment07000100

Unclassified099007,113

Current Expenses1300097,947

Other Assets69000100

Total$818,199

DEPARTMENT OF HUMAN SERVICES

Health Care Provider Tax – 

Medicaid State Share Fund

(W.V. Code Chapter 11)

Fund 5090 FY 2026 Org 0511

 

Medical Services18900$493,594,315

Medical Services Administrative Costs78900268,451

Total$493,862,766

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 Human Services 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 2026 Org 0511

 

Personal Services and Employee Benefits00100$27,809,509

Unclassified09900380,000

Current Expenses1300012,810,491

Total$41,000,000

Ryan Brown Addiction Prevention and Recovery Fund

(W.V. Code Chapter 19)

Fund 5111 FY 2026 Org 0511

 

Current Expenses13000$10,667,392 

 

Medical Services Trust Fund

(W.V. Code Chapter 9)

Fund 5185 FY 2026 Org 0511

 

Medical Services18900$55,000,000

Medical Services Administrative Costs78900738,149

Total$55,738,149

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 Department of Human Services accounts.

 

James “Tiger” Morton Catastrophic Illness Fund

(W.V. Code Chapter 16)

Fund 5454 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$136,984

Unclassified099004,000

Current Expenses13000396,000

Total$536,984

 

Domestic Violence Legal Services Fund

(W.V. Code Chapter 48)

Fund 5455 FY 2026 Org 0511

 

Current Expenses13000$900,000

 

West Virginia Works Separate State College Program Fund

(W.V. Code Chapter 9)

Fund 5467 FY 2026 Org 0511

 

Current Expenses13000$500,000

 

West Virginia Works Separate State Two-Parent Program Fund

(W.V. Code Chapter 9)

Fund 5468 FY 2026 Org 0511

 

Current Expenses13000$1,500,000

 

Marriage Education Fund

(W.V. Code Chapter 9)

Fund 5490 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$10,000

Current Expenses1300025,000

Total$35,000

DEPARTMENT OF HEALTH FACILITIES

Hospital Services Revenue Account

Special Fund

Capital Improvement, Renovation and Operations

(W.V. Code Chapter 16)

Fund 5156 FY 2026 Org 0512

 

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 from General Revenue for the operation of the institutional facilities. 

Necessary funds from the above appropriation for Institutional Facilities Operations may be used for medical facilities operations, either in connection with this fund or in connection with the appropriations designated for Hopemont Hospital, Lakin Hospital, John Manchin Senior Health Care Center, Jackie Withrow Hospital, Welch Community Hospital, William R. Sharpe Jr. Hospital, Mildred Mitchell-Bateman Hospital, and William R. Sharpe Jr. Hospital – Transitional Living Facility.

 

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 2026 Org 0601

 

Current Expenses13000$32,000

 

General Armory Fund

(W.V. Code Chapter 15)

Fund 6057 FY 2026 Org 0603

 

Personal Services and Employee Benefits00100$1,690,382

Repairs and Alterations06400385,652

Equipment07000250,000

Current Expenses13000650,000

Buildings25800520,820

Other Assets69000350,000

Land73000200,000

Total$4,046,854

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).

 

Statewide Interoperable Radio Network Account

(W.V. Code Chapter 15)

Fund 6208 FY 2026 Org 0606

 

Current Expenses13000$80,000

 

West Virginia Interoperable Radio Project

(W.V. Code Chapter 24)

Fund 6295 FY 2026 Org 0606

 

Repairs and Alterations06400$950,000

Equipment07000550,000

Unclassified0990020,000

Current Expenses130003,980,000

Total$5,500,000

 

Parolee Supervision Fees

(W.V. Code Chapter 15A)

Fund 6362 FY 2026 Org 0608

 

Personal Services and Employee Benefits00100$1,247,729

Equipment0700030,000

Unclassified099009,804

Current Expenses13000758,480

Other Assets6900040,129

Total$2,086,142

 

Regional Jail and Correctional Facility Authority

(W.V. Code Chapter 15A)

Fund 6675 FY 2026 Org 0608

 

Debt Service04000100,000

Repairs and Alterations064001,000,000

Equipment07000100,000

Unclassified09900100,000

Current Expenses13000245,472

Buildings2580015,000,000

Total$16,545,472

 

Motor Vehicle Inspection Fund

(W.V. Code Chapter 17C)

Fund 6501 FY 2026 Org 0612

 

Personal Services and Employee Benefits00100$2,092,049

Repairs and Alterations06400204,500

Equipment070003,770,751

Current Expenses130001,488,211

Buildings25800534,000

Other Assets690005,000

Total$8,094,511

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 2026 Org 0612

 

Personal Services and Employee Benefits00100$1,637,078

Repairs and Alterations064005,000

Equipment07000545,000

Current Expenses1300090,000

Total$2,277,078

 

Drunk Driving Prevention Fund

(W.V. Code Chapter 15)

Fund 6513 FY 2026 Org 0612

 

Current Expenses13000$2,827,000

The total amount of this 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 2026 Org 0612

 

Buildings25800$1,022,778

Land730001,000

Total$1,023,778

 

Surplus Transfer Account

(W.V. Code Chapter 15)

Fund 6519 FY 2026 Org 0612

 

Repairs and Alterations06400$20,000

Equipment07000250,000

Current Expenses13000225,000

Buildings2580040,000

Other Assets6900045,000

Total$580,000

 

Central Abuse Registry Fund

(W.V. Code Chapter 15)

Fund 6527 FY 2026 Org 0612

 

Personal Services and Employee Benefits00100$289,971

Repairs and Alterations06400500

Equipment07000300,500

Current Expenses13000376,443

Other Assets69000300,500

Total$1,267,914

 

Bail Bond Enforcer Account

(W.V. Code Chapter 15)

Fund 6532 FY 2026 Org 0612

 

Current Expenses13000$8,300

 

State Police Academy Post Exchange

(W.V. Code Chapter 15)

Fund 6544 FY 2026 Org 0612

 

Repairs and Alterations06400$40,000

Current Expenses13000 160,000

Total$200,000

 

Fire Marshal Fees

(W.V. Code Chapter 15A)

Fund 6152 FY 2026 Org 0619

 

Personal Services and Employee Benefits00100$4,093,612

Repairs and Alterations0640058,500

Equipment07000440,800

Unclassified099003,800

Current Expenses130001,746,550

Other Assets69000450,000

BRIM Premium9130065,000

Total$6,858,262

 

W.V. Community Corrections Fund

(W.V. Code Chapter 62)

Fund 6386 FY 2026 Org 0623

 

Personal Services and Employee Benefits00100$176,985

Repairs and Alterations064001,000

Unclassified09900750

Current Expenses130001,846,250 

Total$2,024,985

 

Court Security Fund

(W.V. Code Chapter 51)

Fund 6804 FY 2026 Org 0623

 

Personal Services and Employee Benefits00100$26,462

Current Expenses130001,478,135

Total$1,504,597

 

Second Chance Driver’s License Program Account

(W.V. Code Chapter 17B)

Fund 6810 FY 2026 Org 0623

 

Current Expenses13000$125,000

 

DEPARTMENT OF REVENUE

(W.V. Code Chapter 31A)

Fund 3041 FY 2026 Org 0303

 

Personal Services and Employee Benefits00100$2,965,127

Salary and Benefits of Cabinet Secretary and

Agency Heads00201119,000

Equipment070008,500

Current Expenses13000720,475

Total$3,813,102

State Debt Reduction Fund

(W.V. Code Chapter 29)

Fund 7007 FY 2026 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 2026 Org 0701

 

Personal Services and Employee Benefits00100$25,000

Repairs and Alterations06400120

Equipment07000200

Unclassified09900680

Current Expenses1300042,000

Total$68,000

 

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(W.V. Code Chapter 47)

Fund 7092 FY 2026 Org 0702

 

Equipment07000$15,000

Current Expenses1300035,000

Total$50,000

 

Public Employees Insurance Reserve Fund

(W.V. Code Chapter 11B)

Fund 7400 FY 2026 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 2026 Org 0704

 

Repairs and Alterations06400$3,000

Equipment0700081,374

Current Expenses130002,139,305

Buildings258008,289

Other Assets6900011,426

Total$2,243,394

 

Consumer Advocate

(W.V. Code Chapter 33)

Fund 7151 FY 2026 Org 0704

 

Personal Services and Employee Benefits00100$602,587

Repairs and Alterations064005,000

Equipment0700034,225

Current Expenses13000202,152

Buildings258004,865

Other Assets6900019,460

Total$868,289

 

Insurance Commission Fund

(W.V. Code Chapter 33)

Fund 7152 FY 2026 Org 0704

 

Personal Services and Employee Benefits00100$20,619,440

Salary and Benefits of Cabinet Secretary and

Agency Heads00201136,500

Repairs and Alterations0640068,614

Equipment070002,688

Current Expenses130009,097,758

Buildings2580025,000

Other Assets6900050,000

Total$30,000,000

 

Insurance Fraud Prevention Fund

(W.V. Code Chapter 33)

Fund 7153 FY 2026 Org 0704

 

Current Expenses13000$15,000

 

Workers’ Compensation Old Fund

(W.V. Code Chapter 23)

Fund 7162 FY 2026 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 2026 Org 0704

 

Current Expenses13000$15,000,000

 

Self-Insured Employer Guaranty Risk Pool

(W.V. Code Chapter 23)

Fund 7164 FY 2026 Org 0704

 

Current Expenses13000$9,000,000

 

Self-Insured Employer Security Risk Pool

(W.V. Code Chapter 23)

Fund 7165 FY 2026 Org 0704

 

Current Expenses13000$14,000,000

 

(W.V. Code Chapter 13)

Fund 7253 FY 2026 Org 0706

 

Personal Services and Employee Benefits00100$383,671

Equipment07000100

Current Expenses13000154,344

Total$538,115

 

Relief Fund

(W.V. Code Chapter 19)

Fund 7300 FY 2026 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 2026 Org 0707

 

Personal Services and Employee Benefits00100$288,127

Current Expenses1300085,433

Other Assets690005,000

Total$378,560

 

General Administration

(W.V. Code Chapter 19)

Fund 7305 FY 2026 Org 0707

 

Personal Services and Employee Benefits00100$2,523,239

Salary and Benefits of Cabinet Secretary and

Agency Heads0020159,533

Repairs and Alterations064005,000

Current Expenses13000497,284

Other Assets6900040,000

Total$3,125,056

 

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs

to include Spaying and Neutering Account

(W.V. Code Chapter 19)

Fund 7307 FY 2026 Org 0707

 

Personal Services and Employee Benefits00100$937,171

Current Expenses13000160,099

Other Assets69000200,000

Total$1,297,270

Advance Deposit Wagering Account

(W.V. Code Chapter 19)

Fund 7309 FY 2026 Org 0707

 

Current Expenses13000$250,000

 

Wine License Special Fund

(W.V. Code Chapter 60)

Fund 7351 FY 2026 Org 0708

 

Personal Services and Employee Benefits00100$156,111

Repairs and Alterations064007,263

Equipment0700010,000

Current Expenses13000260,436

Buildings25800100,000

Transfer Liquor Profits and Taxes4250030,750

Other Assets690002,000,100

Total$2,564,660

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 2026 Org 0708

 

Personal Services and Employee Benefits00100$6,239,729

Salary and Benefits of Cabinet Secretary and

Agency Heads00201122,500

Repairs and Alterations0640091,000

Equipment07000108,000

Current Expenses130002,890,577

Buildings25800375,100

Purchase of Supplies for Resale41900104,000,000

Transfer Liquor Profits and Taxes4250033,400,000

Other Assets69000125,100

Land73000100

Total$147,352,106

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 2026 Org 0933

 

Personal Services and Employee Benefits00100$29,500

Current Expenses1300028,000

Total$57,500

 

DEPARTMENT OF TRANSPORTATION

Dealer Recovery Fund

(W.V. Code Chapter 17)

Fund 8220 FY 2026 Org 0802

 

Current Expenses13000$189,000

 

Motor Vehicle Fees Fund

(W.V. Code Chapter 17B)

Fund 8223 FY 2026 Org 0802

 

Personal Services and Employee Benefits00100$4,478,448

Repairs and Alterations0640016,000

Equipment0700075,000

Current Expenses130004,337,712

Other Assets6900010,000

BRIM Premium91300110,000

Total$9,027,160

 

A. James Manchin Fund

(W.V. Code Chapter 22)

Fund 8319 FY 2026 Org 0803

 

Current Expenses13000$2,900,000

State Rail Authority –

West Virginia Commuter Rail Access Fund

(W.V. Code Chapter 29)

Fund 8402 FY 2026 Org 0810

 

Current Expenses13000$600,000

DEPARTMENT OF VETERANS’ ASSISTANCE

(W.V. Code Chapter 9A)

Fund 6703 FY 2026 Org 0613

 

Personal Services and Employee Benefits01000$99,135

Current Expenses130001,654,234

Other Assets6900010,000

Total$1,763,369

 

W.V. Veterans’ Home – 

Special Revenue Operating Fund

(W.V. Code Chapter 9A)

Fund 6754 FY 2026 Org 0618

 

Repairs and Alterations06400$10,600

Current Expenses13000$321,050

Total$331,650

 

BUREAU OF SENIOR SERVICES

Community Based Service Fund

(W.V. Code Chapter 29)

Fund 5409 FY 2026 Org 0508

 

Personal Services and Employee Benefits00100$160,628

Salary and Benefits of Cabinet Secretary and

Agency Heads0020133,547

Current Expenses1300010,599,338

Total$10,793,513

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 2026 Org 0442

 

Debt Service04000$27,411,984

General Capital Expenditures306005,000,000

Facilities Planning and Administration38600479,369

Total$32,891,353

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 2026 Org 0442

 

Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0463

 

Personal Services and Employee Benefits00100$11,795,211

Repairs and Alterations06400425,000

Equipment07000512,000

Current Expenses130004,524,300

Buildings25800150,000

Other Assets6900050,000

Total$17,456,511

School of Medicine

(W.V. Code Chapter 18B)

Fund 4271 FY 2026 Org 0471

 

Marshall Medical School17300$5,500,000

(W.V. Code Chapter 18B)

Fund 4272 FY 2026 Org 0476

 

West Virginia School of Osteopathic Medicine17200$4,115,931

MISCELLANEOUS BOARDS AND COMMISSIONS

Barbers and Beauticians Special Fund

(W.V. Code Chapters 16 and 30)

Fund 5425 FY 2026 Org 0505

 

Personal Services and Employee Benefits00100$607,945

Repairs and Alterations064005,000

Current Expenses13000234,969

Total$847,914

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 2026 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 W.V. Code.

 

Licensed Practical Nurses

(W.V. Code Chapter 30)

Fund 8517 FY 2026 Org 0906

 

Personal Services and Employee Benefits00100$1,002,286

Current Expenses13000253,007

Total$1,255,293

 

Registered Professional Nurses

(W.V. Code Chapter 30)

Fund 8520 FY 2026 Org 0907

 

Personal Services and Employee Benefits00100$1,502,835

Repairs and Alterations064003,000

Equipment0700030,000

Current Expenses13000451,155

Other Assets690004,500

Total$1,991,490

 

(W.V. Code Chapter 24)

Fund 8623 FY 2026 Org 0926

 

Personal Services and Employee Benefits00100$14,410,245

Salary and Benefits of Cabinet Secretary and

Agency Heads00201318,640

Repairs and Alterations06400120,000

Equipment07000160,000

Unclassified09900147,643

Current Expenses130002,507,202

Buildings2580010

PSC Weight Enforcement345005,199,295

Land7300010

BRIM Premium91300172,216

Total$23,035,261

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) 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 2026 Org 0926

 

Personal Services and Employee Benefits00100$394,133

Salary and Benefits of Cabinet Secretary and

Agency Heads0020111,949

Repairs and Alterations064004,000

Unclassified099003,851

Current Expenses1300093,115

Total$507,048

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 2026 Org 0926

 

Personal Services and Employee Benefits00100$2,536,213

Salary and Benefits of Cabinet Secretary and

Agency Heads0020167,711

Repairs and Alterations0640023,000

Equipment0700050,000

Unclassified0990029,233

Current Expenses13000577,557

Total$3,283,714

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 2026 Org 0926

 

Personal Services and Employee Benefits00100$1,212,911

Equipment070009,872

Current Expenses13000536,472

BRIM Premium913004,660

Total$1,763,915

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 2026 Org 0927

 

Personal Services and Employee Benefits00100$665,295

Repairs and Alterations064002,500

Equipment070005,000

Current Expenses13000293,122

Total$965,917

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 2026 Org 0930

Personal Services and Employee Benefits00100$129,595

Current Expenses1300063,637

Total$193,232

 

Board of Respiratory Care Fund

(W.V. Code Chapter 30)

Fund 8676 FY 2026 Org 0935

 

Personal Services and Employee Benefits00100$125,073

Current Expenses1300073,143

Total$198,216

Dietitians Licensure Board Fund

(W.V. Code Chapter 30)

Fund 8680 FY 2026 Org 0936

 

Personal Services and Employee Benefits00100$45,219

Current Expenses1300020,250

Total$65,469

 

Massage Therapist Board Fund

(W.V. Code Chapter 30)

Fund 8671 FY 2026 Org 0938

 

Personal Services and Employee Benefits00100$122,310

Current Expenses1300047,388

Total$169,698

 

Medical Licensing Board Fund

(W.V. Code Chapter 30)

Fund 9070 FY 2026 Org 0945

 

Personal Services and Employee Benefits00100$1,687,578

Repairs and Alterations064008,000

Current Expenses130001,339,814

Total$3,035,392

 

Enterprise Resource Planning System Fund

(W.V. Code Chapter 12)

Fund 9080 FY 2026 Org 0947

 

Personal Services and Employee Benefits00100$5,690,654

Repairs and Alterations06400300

Equipment07000502,000

Unclassified09900132,000

Current Expenses1300019,214,993

Buildings258002,000

Other Assets690002,004,500

Total$27,546,447

 

Board of Treasury Investments Fee Fund

(W.V. Code Chapter 12)

Fund 9152 FY 2026 Org 0950

 

Personal Services and Employee Benefits00100$982,714

Unclassified0990014,850

Current Expenses13000580,889

BRIM Premium9130031,547

Fees of Custodians, Fund Advisors and Fund Managers938005,500,000

Total$7,110,000

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 W.V. 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 2026 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)$2,302,850,253

 

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 2026 Org 0211

 

Appro-Lottery

priationFunds

 

Debt Service – Total31000$10,000,000

 

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 3067 FY 2026 Org 0304

 

Tourism – Telemarketing Center46300$82,080

Tourism – Advertising (R)618002,422,407

Tourism – Operations (R)662004,612,532

Total$7,117,019

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 20)

Fund 3267 FY 2026 Org 0310

 

Personal Services and Employee Benefits00100$2,826,421

Current Expenses1300026,900

Pricketts Fort State Park32400106,560

Non-Game Wildlife (R)52700488,588

State Parks and Recreation Advertising (R)61900494,578

Total$3,943,047

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapters 18 and 18A)

Fund 3951 FY 2026 Org 0402

 

Hope Scholarship Program30401$9,197,431

FBI Checks37200127,704

Vocational Education Equipment Replacement39300800,000

Assessment Program (R)39600490,439

Literacy Project89900700,000

21st Century Technology Infrastructure

Network Tools and Support (R)9330012,683,392

Total$23,998,966

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

School Building Authority – 

Debt Service Fund

(W.V. Code Chapter 18)

Fund 3963 FY 2026 Org 0404

 

Debt Service – Total31000$15,234,900 

Directed Transfer700002,765,100

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) to be used for school construction and maintenance projects.

Lottery Education Fund

(W.V. Code Chapter 29)

Fund 3534 FY 2026 Org 0432

 

Culture and History ProgramsXXXXX$3,220,947

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0432

 

Books and Films17900$360,784

Services to Libraries18000550,000

Grants to Public Libraries182009,439,571

Digital Resources30900219,992

Infomine Network88400944,715

Total$11,515,062

 

(W.V. Code Chapter 10)

Fund 3587 FY 2026 Org 0439

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 3587, appropriation 75500) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

Lottery Education – 

Higher Education Policy Commission – 

Control Account

(W.V. Code Chapters 18B and 18C)

Fund 4925 FY 2026 Org 0441

 

RHI Program and Site Support (R)03600$1,924,101

RHI Program and Site Support – 

RHEP Program Administration03700146,653

RHI Program and Site Support – Grad Med

Ed and Fiscal Oversight (R)0380090,206

State Doctoral Fellowship (R)16600129,604

Health Sciences Scholarship (R)17600226,260

Vice Chancellor for Health Sciences –

Rural Health Residency Program (R)6010062,725

WV Engineering, Science, and 

Technology Scholarship Program86800452,831

Total$3,032,380

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), State 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 the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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) established by W.V. Code §18C-6-1.

 

Capital Improvement Fund

(W.V. Code Chapter 18B)

Fund 4908 FY 2026 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 the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

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 2026 Org 0463

 

WVU Health Sciences – 

RHI Program and Site Support (R)03500$1,257,402

MA Public Health Program and

Health Science Technology (R)6230053,020

Health Sciences Career Opportunities Program (R)86900339,155

HSTA Program (R)870001,919,907

Center for Excellence in Disabilities (R)96700330,867

Total$3,900,351

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 the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

Lottery Education – 

Marshall University – School of Medicine

(W.V. Code Chapter 18B)

Fund 4896 FY 2026 Org 0471

 

Marshall Medical School –

RHI Program and Site Support (R)03300$457,532

Vice Chancellor for Health Sciences –

Rural Health Residency Program (R)60100181,171

Total$638,703

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 the fiscal year 2025 are hereby reappropriated for expenditure during the fiscal year 2026. 

Lottery Senior Citizens Fund

(W.V. Code Chapter 29)

Fund 5405 FY 2026 Org 0508

 

Personal Services and Employee Benefits00100$163,530

Salary and Benefits of Cabinet Secretary and

Agency Heads0020186,002

Repairs and Alterations064001,000

Current Expenses13000332,284

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 Citizens5390027,986,092

Roger Tompkins Alzheimers Respite Care643002,310,673

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$67,025,525

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

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 the Department of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 5405, 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$157,392,000

 

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 2026 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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 5A)

Fund 2532 FY 2026 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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapter 5B)

Fund 3170 FY 2026 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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

State Park Improvement Fund

Fund 3277 FY 2026 Org 0310    

              Excess

Appro-           Lottery

priation         Funds                                        

Repairs and Alterations (R)06400$161,200

Equipment (R)07000200,000

Current Expenses (R)1300023,300

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 2025 are hereby reappropriated for expenditure during the fiscal year 2026.

 

West Virginia Infrastructure Transfer Fund

Fund 3390 FY 2026 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 2026 Org 0404

 

Debt Service - Total31000$16,571,230

Directed Transfer700002,428,770

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) to be used for school construction and maintenance projects.

 

Education Improvement Fund

Fund 4295 FY 2026 Org 0441

 

PROMISE Scholarship – Transfer80000$29,000,000

The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296) 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 2026 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) as authorized by Senate Concurrent Resolution No. 41.

 

Administration –

Control Account

Fund 4932 FY 2026 Org 0441

 

Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

(W.V. Code Chapters 9, 48, and 49)

Fund 5365 FY 2026 Org 0511

 

Medical Services18900$84,350,495

 

Correctional Units

(W.V. Code Chapter 15A)

Fund 6283 FY 2026 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 2025 is hereby reappropriated for expenditure during the fiscal year 2026.

 

General Purpose Account

Fund 7206 FY 2026 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 2026 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 2026 Org 0705

 

Parking Garage Fund – Transfer70001$300,000

2004 Capitol Complex Parking Garage Fund – Transfer70002116,478

Capitol Dome and Improvements Fund – Transfer700031,096,256

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 – Transfer700081,500,000

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$60,271,505

 

Fund 7308 FY 2026 Org 0707

 

Special Breeders Compensation

(W.V. Code §29-22-18a, subsection (I))21800$2,000,000 

 

Cacapon and Beech Fork State Parks –

Lottery Revenue Debt Service

Fund 9067 FY 2026 Org 0944

 

Debt Service04000$2,032,000

 

State Parks Lottery Revenue Debt Service Fund

Fund 9068 FY 2026 Org 0944

 

Debt Service04000$4,395,000

 

Total TITLE II, Section 5 – Excess Lottery Funds$338,554,000

 

Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2026.

 

LEGISLATIVE

(W.V. Code Chapter 14)

Fund 8738 FY 2026 Org 2300

Appro-Federal

priationFunds

 

Economic Loss Claim Payment Fund33400$650,000

JUDICIAL

Fund 8867 FY 2026 Org 2400

 

Personal Services and Employee Benefits00100$2,175,000

Repairs and Alterations06400100,000

Equipment07000250,000

Current Expenses130001,275,000

Other Assets69000200,000

Total$4,000,000

EXECUTIVE

Coronavirus State Fiscal Recovery Fund

(W.V. Code Chapter 4)

Fund 8823 FY 2026 Org 0100

 

Repairs and Alterations06400$1,000

Equipment070001,000

Unclassified09900500,000

Current Expenses1300025,497,000

Other Assets690001,000

Total$26,000,000

(W.V. Code Chapter 19)

Fund 8736 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$2,722,216

Repairs and Alterations06400650,000

Equipment07000910,500

Unclassified0990050,534

Current Expenses130006,841,987

Buildings25800         1,000,000

Other Assets69000550,000

Land73000500,000

Federal Coronavirus Pandemic891014,721,430

Total$17,946,667

 

Meat Inspection Fund

(W.V. Code Chapter 19)

Fund 8737 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$739,966

Repairs and Alterations064005,500

Equipment07000114,478

Unclassified099008,755

Current Expenses13000136,012

Total$1,004,711

 

State Conservation Committee

(W.V. Code Chapter 19)

Fund 8783 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$99,978

Current Expenses1300015,599,974

Total$15,699,952

 

Land Protection Authority

(W.V. Code Chapter 19)

Fund 8896 FY 2026 Org 1400

 

Personal Services and Employee Benefits00100$46,526

Unclassified099005,004

Current Expenses13000448,920

Total$500,450

 

Medicaid Fraud Unit

(W.V. Code Chapter 5)

Fund 8882 FY 2026 Org 1500 

Personal Services and Employee Benefits00100$1,960,197

Repairs and Alterations064004,313

Equipment070007,500

Unclassified0990015,336

Current Expenses13000611,287

Other Assets6900011,336

Total$2,609,969

 

State Election Fund

(W.V. Code Chapter 3)

Fund 8854 FY 2026 Org 1600

 

Personal Services and Employee Benefits00100$210,240

Repairs and Alterations0640015,000

Unclassified099007,484

Current Expenses13000415,727

Other Assets69000100,000

Total$748,451

 

DEPARTMENT OF COMMERCE

(W.V. Code Chapter 19)

Fund 8703 FY 2026 Org 0305

 

Personal Services and Employee Benefits00100$645,226

Repairs and Alterations06400155,795

Equipment070001,000,000

Unclassified0990051,050

Current Expenses130003,062,013

Other Assets690003,078,847

Total$7,992,931

 

(W.V. Code Chapter 29)

Fund 8704 FY 2026 Org 0306

 

Personal Services and Employee Benefits00100$204,432

Repairs and Alterations06400305,000

Equipment07000187,500

Unclassified099002,803

Current Expenses13000195,639

Buildings25800500,000

Other Assets6900015,000

Total$1,410,374

(W.V. Code Chapter 5B)

Fund 8705 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$1,808,480

Unclassified0990050,000

Current Expenses1300021,304,019

Broadband Federal Funding87101792,031,764

Total$815,194,263

(W.V. Code Chapter 5B)

Fund 8892 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$1,020,137

Unclassified099007,350

Current Expenses130008,266,076

Total$9,293,563

 

Office of Economic Opportunity

(W.V. Code Chapter 5)

Fund 8901 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$857,689

Repairs and Alterations06400250

Equipment070006,000

Unclassified09900106,795

Current Expenses1300020,303,081

Total$21,273,815

 

(W.V. Code Chapters 21 and 47)

Fund 8706 FY 2026 Org 0308

 

Personal Services and Employee Benefits00100$460,197

Repairs and Alterations06400500

Unclassified099005,572

Current Expenses13000167,098

Total$633,367

 

(W.V. Code Chapter 20)

Fund 8707 FY 2026 Org 0310

 

Personal Services and Employee Benefits00100$11,474,295

Repairs and Alterations06400566,250

Equipment070002,126,141

Unclassified09900107,693

Current Expenses130007,887,660

Administration1550050,325

Buildings25800951,000

Other Assets690004,768,670

Land730002,893,920

Total$30,825,954

 

(W.V. Code Chapter 22)

Fund 8709 FY 2026 Org 0314

Personal Services and Employee Benefits00100$708,694

Current Expenses13000150,000

Total$858,694

(W.V. Code Chapter 23)

Fund 8835 FY 2026 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 2026 Org 0932

 

Personal Services and Employee Benefits00100$12,642,892

Salary and Benefits of Cabinet Secretary and

Agency Heads00201153,000

Repairs and Alterations06400350,400

Equipment070001,275,870

Current Expenses1300068,440,940

Total$82,863,102

 

Division of Rehabilitation Services –

Disability Determination Services

(W.V. Code Chapter 18)

Fund 8890 FY 2026 Org 0932

 

Personal Services and Employee Benefits00100$19,748,690

Repairs and Alterations064001,100

Equipment0700083,350

Current Expenses1300013,383,206

Total$33,216,346

 

DEPARTMENT OF TOURISM 

Tourism Workforce Development Fund

(W.V. Code Chapter 5B)

Fund 8903 FY 2026 Org 0304

 

Federal Coronavirus Pandemic89101$2,765,115

(W.V. Code Chapter 29)

Fund 8718 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$927,795

Repairs and Alterations064001,000

Equipment070001,000

Current Expenses130001,947,372

Buildings258001,000

Other Assets690001,000

Land73000360

Total$2,879,527

(W.V. Code Chapter 10)

Fund 8720 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$387,033

Equipment07000543,406

Current Expenses130001,076,162

Federal Coronavirus Pandemic891012,388,880

Total$4,395,481

(W.V. Code Chapter 5F)

Fund 8841 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$471,153

Repairs and Alterations064001,000

Current Expenses130005,587,325

Federal Coronavirus Pandemic891011,960,558

Total$8,020,036

(W.V. Code Chapter 29)

Fund 8869 FY 2026 Org 0432

 

Personal Services and Employee Benefits00100$201,942

Repairs and Alterations064005,000

Equipment070003,000

Current Expenses13000328,008

Other Assets690002,000

Total$539,950

DEPARTMENT OF EDUCATION

 

State Department of Education

(W.V. Code Chapters 18 and 18A)

Fund 8712 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$6,146,942

Repairs and Alterations0640010,000

Equipment0700010,000

Unclassified099002,000,000

Current Expenses13000834,146,008

Other Assets6900010,000

Federal Coronavirus Pandemic891014,990,123

Total$847,313,073

 

School Lunch Program

(W.V. Code Chapters 18 and 18A)

Fund 8713 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$2,010,501

Repairs and Alterations0640020,000

Equipment07000100,000

Unclassified099001,150,500

Current Expenses13000258,781,265

Other Assets6900025,000

Federal Coronavirus Pandemic89101743,436

Total$262,830,702

 

Vocational Division

(W.V. Code Chapters 18 and 18A)

Fund 8714 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$2,032,898 

Repairs and Alterations0640010,000

Equipment0700010,000

Unclassified09900155,000

Current Expenses1300020,820,081

Other Assets6900010,000

Total$23,037,979 

Aid for Exceptional Children

(W.V. Code Chapters 18 and 18A)

Fund 8715 FY 2026 Org 0402

 

Personal Services and Employee Benefits00100$3,671,135 

Repairs and Alterations0640010,000

Equipment0700010,000

Unclassified099001,000,000

Current Expenses13000139,346,390

Other Assets6900010,000

Federal Coronavirus Pandemic8910117,336,635

Total$161,384,160

(W.V. Code Chapter 18)

Fund 8828 FY 2026 Org 0405

 

Personal Services and Employee Benefits00100$99,805

Repairs and Alterations06400100

Equipment07000100

Current Expenses130004,287,108

Other Assets69000100

Total$4,387,213

 

DEPARTMENT OF ENVIRONMENTAL PROTECTION

(W.V. Code Chapter 22)

Fund 8708 FY 2026 Org 0313

 

Personal Services and Employee Benefits00100$37,148,357

Repairs and Alterations06400739,783

Equipment070001,712,238

Unclassified099001,923,580

Current Expenses13000347,447,019

West Virginia Drinking Water Treatment 

Revolving Fund – Transfer6890080,753,300

Other Assets690002,177,261

Land7300080,000

Total$471,981,538

 

DEPARTMENT OF HEALTH 

 

Central Office

(W.V. Code Chapter 16)

Fund 8802 FY 2026 Org 0506

 

Personal Services and Employee Benefits00100$21,101,605

Equipment07000456,972

Unclassified09900856,614

Current Expenses13000139,553,476

Buildings25800155,000

Other Assets69000380,000

Federal Coronavirus Pandemic8910140,061,935

Total$202,565,602

(W.V. Code Chapter 5)

Fund 8725 FY 2026 Org 0510

 

Personal Services and Employee Benefits00100$737,485

Unclassified099005,050

Current Expenses13000164,950

Total$907,485

(W.V. Code Chapter 16B)

Fund 8211 FY 2026 Org 0513

 

Personal Services and Employee Benefits00100$2,346,638

Repairs and Alterations06400500

Equipment07000500

Unclassified099008,335

Current Expenses13000943,527

Other Assets69000500

Total$3,300,000

DEPARTMENT OF HUMAN SERVICES

(W.V. Code Chapters 9, 48, and 49)

Fund 8722 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$88,722,032

Salary and Benefits of Cabinet Secretary and

Agency Heads0020173,500

Unclassified0990022,855,833

Current Expenses13000207,311,984

Medical Services189004,151,432,776

Medical Services Administrative Costs78900170,074,119

CHIP Administrative Costs856017,627,469

CHIP Services8560265,805,357

Federal Coronavirus Pandemic891014,000,000

Total$4,717,903,070

Consolidated Medical Service Fund

(W.V. Code Chapter 16)

Fund 8723 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$1,485,132

Unclassified0990073,307

Current Expenses13000103,197,690

Federal Coronavirus Pandemic89101564,772

Total$105,320,901

DEPARTMENT OF HOMELAND SECURITY

 

State Militia

(W.V. Code Chapter 15)

Fund 8726 FY 2026 Org 0603

 

Unclassified09900$982,705

Mountaineer ChalleNGe Academy7090012,312,486

Martinsburg Starbase74200890,990

Charleston Starbase74300857,297

Military Authority7480090,033,787

Total$105,077,265

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 2026 Org 0603

 

Personal Services and Employee Benefits00100$1,350,000

Repairs and Alterations0640050,000

Equipment07000200,000

Current Expenses13000150,000

Buildings25800100,000

Other Assets69000100,000

Land7300050,000

Total$2,000,000

(W.V. Code Chapter 15)

Fund 8727 FY 2026 Org 0606

 

Personal Services and Employee Benefits00100$2,035,385

Salary and Benefits of Cabinet Secretary and

Agency Heads0020161,250

Repairs and Alterations064005,000

Equipment07000100,000

Current Expenses1300020,429,281

Total$22,630,916

 

(W.V. Code Chapters 15A)

Fund 8836 FY 2026 Org 0608

 

Unclassified09900$1,100

Current Expenses130001,900

Total$3,000

 

(W.V. Code Chapter 15)

Fund 8741 FY 2026 Org 0612

 

Personal Services and Employee Benefits00100$3,266,412

Repairs and Alterations0640042,000

Equipment0700013,356,035

Current Expenses130002,250,971

Buildings258001,740,500

Other Assets690001,065,750

Land73000500

Total$21,722,168

 

(W.V. Code Chapter 15A)

Fund 8819 FY 2026 Org 0619

 

Current Expenses13000$80,000

 

(W.V. Code Chapter 15)

Fund 8803 FY 2026 Org 0623

 

Personal Services and Employee Benefits00100$1,363,346

Repairs and Alterations064001,750

Unclassified0990025,185

Current Expenses1300075,381,973

Total$76,772,254

 

DEPARTMENT OF REVENUE

(W.V. Code Chapter 33)

Fund 8883 FY 2026 Org 0704

 

Personal Services and Employee Benefits00100$145,000

Equipment0700030,000

Current Expenses130002,825,000

Total$3,000,000

 

DEPARTMENT OF TRANSPORTATION

(W.V. Code Chapter 17B)

Fund 8787 FY 2026 Org 0802

 

Personal Services and Employee Benefits00100$900,000

Repairs and Alterations06400500

Current Expenses130005,448,106

Total$6,348,606

 

Public Transit

(W.V. Code Chapter 17)

Fund 8745 FY 2026 Org 0810

 

Personal Services and Employee Benefits00100$1,089,934

Repairs and Alterations064002,500

Equipment070003,501,714

Current Expenses1300020,863,149

Buildings258002,450,000

Other Assets69000250,000

Total$28,157,297

Aeronautics Commission

(W.V. Code Chapter 29)

Fund 8831 FY 2026 Org 0810

 

Current Expenses13000$199,800

Other Assets69000100

Total$199,900

 

DEPARTMENT OF VETERANS’ ASSISTANCE

(W.V. Code Chapter 9A)

Fund 8858 FY 2026 Org 0613

 

Personal Services and Employee Benefits00100$3,453,384

Salary and Benefits of Cabinet Secretary and

Agency Heads0020157,120

Repairs and Alterations0640020,000

Equipment0700025,000

Current Expenses130003,840,300

Buildings2580022,750,000

Land73000500

Veterans’ Cemetery80800175,000

Federal Coronavirus Pandemic891011,900,000

Total$32,221,304

Veterans’ Home

(W.V. Code Chapter 9A)

Fund 8728 FY 2026 Org 0618

 

Personal Services and Employee Benefits00100$1,062,331

Repairs and Alterations0640060,500

Equipment0700010,500

Current Expenses13000618,180

Buildings25800500

Other Assets690006,500

Land73000100

Federal Coronavirus Pandemic891011,600,000

Total$3,358,611

 

BUREAU OF SENIOR SERVICES

(W.V. Code Chapter 29)

Fund 8724 FY 2026 Org 0508

 

Personal Services and Employee Benefits00100$857,874

Salary and Benefits of Cabinet Secretary and

Agency Heads0020112,782

Repairs and Alterations064003,000

Current Expenses1300013,811,853

Total$14,685,509

 

MISCELLANEOUS BOARDS AND COMMISSIONS

Motor Carrier Division

(W.V. Code Chapter 24A)

Fund 8743 FY 2026 Org 0926

 

Personal Services and Employee Benefits00100$1,600,289

Repairs and Alterations0640039,000

Equipment070001,000

Current Expenses13000368,953

Total$2,009,242

Gas Pipeline Division

(W.V. Code Chapter 24B)

Fund 8744 FY 2026 Org 0926

 

Personal Services and Employee Benefits00100$725,664

Equipment070003,000

Unclassified099004,072

Current Expenses13000124,628

Total$857,364

 

(W.V. Code Chapter 31)

Fund 8893 FY 2026 Org 0944

 

Current Expenses130005,000,000

Total TITLE II, Section 6 – Federal Funds$8,224,744,008

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 2026.

 

Community Development

Fund 8746 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$10,672,367

Unclassified099002,375,000

Current Expenses13000224,476,883

Total$237,524,250

 

Office of Economic Opportunity –

Community Services

Fund 8902 FY 2026 Org 0307

 

Personal Services and Employee Benefits00100$773,389

Repairs and Alterations064001,500

Equipment070009,000

Unclassified09900125,000

Current Expenses1300017,781,811

Total$18,690,700

 

Workforce Investment Act

Fund 8749 FY 2026 Org 0323

 

Personal Services and Employee Benefits00100$3,036,190

Salary and Benefits of Cabinet Secretary and

Agency Heads00201124,018

Repairs and Alterations064001,600

Equipment07000500

Unclassified0990023,023

Current Expenses1300063,381,511

Buildings258001,100

Total$66,567,942

 

Maternal and Child Health

Fund 8750 FY 2026 Org 0506

 

Personal Services and Employee Benefits00100$2,509,103

Unclassified0990081,439

Current Expenses130007,294,267

Total$9,884,809

 

Preventive Health

Fund 8753 FY 2026 Org 0506

 

Personal Services and Employee Benefits00100$283,642

Equipment07000165,642

Unclassified0990022,457

Current Expenses130001,895,366

Total$2,367,107

 

Energy Assistance

Fund 8755 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$2,733,782

Salary and Benefits of Cabinet Secretary

And Agency Heads002012,450

Unclassified09900350,000

Current Expenses1300057,082,035

Total$60,168,267

 

Social Services

Fund 8757 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$9,709,574

Unclassified09900171,982

Current Expenses130008,870,508

Total$18,752,064

Substance Abuse Prevention and Treatment

Fund 8793 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$736,598

Unclassified09900115,924

Current Expenses1300010,853,740

Federal Coronavirus Pandemic891014,225,212

Total$15,931,474

 

Community Mental Health Services

Fund 8794 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$748,144

Unclassified0990033,533

Current Expenses130009,735,527

Federal Coronavirus Pandemic891012,070,960

Total$12,588,164

 

Temporary Assistance for Needy Families

Fund 8816 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$22,903,080

Salary and Benefits of Cabinet Secretary

And Agency Head002017,350

Unclassified099001,250,000

Current Expenses13000152,504,134

Total$176,664,564

 

Child Care and Development

Fund 8817 FY 2026 Org 0511

 

Personal Services and Employee Benefits00100$3,753,484

Salary and Benefits of Cabinet Secretary

And Agency Head002012,450

Unclassified09900350,000

Current Expenses13000107,150,000

Total$111,255,934

Total TITLE II, Section 7 – Federal Block Grants$730,395,275

 

Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2026, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $1,100,000, special revenue funds in the amount of $250,000, and state road funds in the amount of $675,000 for payment of claims against the state.

 

Sec. 9. 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 2026 out of surplus funds only, as determined by the Director of Lottery, accrued from the fiscal year ending June 30, 2025, 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, 2025.

In the event that surplus revenues available from the fiscal year ending June 30, 2025, 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

(W.V. Code Chapter 29)

Fund 5405 FY 2026 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 9 – Surplus Accrued$16,750,000

Sec. 10. 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 2026 out of surplus funds only, as determined by the Director of Lottery, accrued from the fiscal year ending June 30, 2025, 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, 2025.

In the event that surplus revenues available from the fiscal year ending June 30, 2025, 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

(W.V. Code Chapter 19)

Fund 7308 FY 2026 Org 0707

Directed Transfer – Lottery Surplus70098$800,000

The above appropriation for Directed Transfer – Lottery Surplus (fund 7308, appropriation 70098), $800,000 shall be transferred to the Racing Commission – General Administration (fund 7305).

(W.V. Code Chapters 9, 48, and 49)

Fund 5365 FY 2026 Org 0511

 

Medical Services – Lottery Surplus68100$17,000,000 Total TITLE II, Section 10 – Surplus Accrued$17,800,000

Sec. 11. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2026 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.V. 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. 12. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the Governor on behalf of the state during the fiscal year 2026, 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 2026 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. 13. 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. 14. 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. 15. 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. 16. 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. 17. 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. 18. 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.

 

 

Adopted

Rejected