HB 4027 — Budget Bill
Last action — On 2nd reading, House Calendar
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1Introduced
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2In Committee
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3Passed House of Delegates
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4Passed Senate
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5To Executive
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6Enacted
This bill died with 2026 Session. It reached “Introduced” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
This bill is no longer active — its legislative session has ended, so there are no live odds of enactment. It would have to be reintroduced in the current session to move again.
Summary
Budget Bill
Bill Text
What changed in the latest version
1752 added · 1658 removedPlain-language change summary
The revised version of House Bill 4027 has made significant adjustments regarding fund transfers within government departments. It now specifies that only the secretary of each department and other designated agency heads can transfer funds related to employee salaries and benefits to different appropriations. Additionally, it reduces the flexibility previously allowed for transferring larger percentages of funds between certain accounts. These changes aim to provide stricter oversight on how funds are allocated and ensure that financial resources are consistently used for their intended purposes, which is particularly important for maintaining efficient government operations and supporting workforce stability.
FinalCS Budgetfor HB2027 WEST VIRGINIA LEGISLATURE REGULAR SESSION Committee Substitute for House Bill FY4027 2027By Speaker Hanshaw and Delegate Hornbuckle [Originating in the Committee on Finance, February 19, 2026] CS for HB2027 A BILL making appropriations of public money out of the Treasury in accordance with section 51, article VI of the Constitution.
2 “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.
Provided, however, That no more than five percent of the general revenue funds appropriated to any one agencyfund or board may be transferred to otherfunds agencies or boards within the department:
and no fundsappropriations 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, NotwithstandingThat the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any previousother provisionagency nohead morenot thangoverned twenty-fiveby percenta departmental secretary as established by Chapter 5F of the generalCode revenueshall have the authority to transfer funds appropriated to the“Personal followingServices fundsand 0401,Employee 0402,Benefits,” 0412,“Current 0413,Expenses,” 0414“Repairs and 0415Alterations,” “Equipment,” “Other Assets,” “Land,” “Buildings,” “Contract Nursing”, and “Unclassified” to other appropriations within the Departmentsame ofaccount Healthand Facilitiesno mayfunds from other appropriations shall be transferred to the “Personal Services and Employee Benefits” or the “Unclassified” appropriation except that during Fiscal Year 2027, 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 aforementionedappropriation funds:“Personal Services and Employee Benefits” an amount to cover annualized salaries and employee benefits for the fiscal year ending June 30, 2027, as provided by W.V.
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 80 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 2027, 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, 2027, as provided by W.V.
LEGISLATIVE - Senate Fund 0165 FY 2027 Org 2100 General Appro- Revenue priation Fund Compensation of Members (R)............................00300.......$.......1,010,000(R)..................................00300.......$.. Compensation and Per Diem of Officers and Employees (R)...................................00500...............4,111,332 Current Expenses and Contingent Fund (R)...............02100.........
821,3921,010,000 RepairsCompensation and AlterationsPer (R)............................06400..................35,000Diem Technologyof RepairOfficers and ModernizationEmployees (R)................29800...........(R)........................................00500.................4,111,332 Current Expenses and Contingent Fund (R).....................02100...
80,000821,392 ExpensesRepairs ofand MembersAlterations (R)................................39900.................550,000(R)..................................06400................ BRIM Premium (R).......................................91300..................44,482 Total...........................................................$.......6,652,206..........
35,000 Technology Repair and Modernization (R)......................29800.....
80,000 Expenses of Members (R)......................................39900..............
550,000 BRIM Premium (R).............................................91300..................
44,482 Total................................................................$.........6,652,206...
- House of Delegates Fund 0170 FY 2027 Org 2200 Compensation of Members (R).............................00300......$.......3,500,000(R)......................................00300...... 2 Compensation and Per Diem of Officers and Employees (R)....................................00500................575,000 Current Expenses and Contingent Fund (R)................02100........
6,500,000$ Expenses3,500,000 2 Compensation and Per Diem of MembersOfficers (R).................................39900..............1,350,000and CapitalEmployees Outlay,(R)........................................00500.................575,000 RepairsCurrent Expenses and EquipmentContingent (R)...............58900..........Fund (R)...................02100.....
500,0006,635,268 BRIMExpenses Premiumof (R)........................................91300.................60,000Members Total...........................................................$......12,485,000..........(R)....................................39900................1,350,000 Capital Outlay, Repairs and Equipment (R)..................58900.......
500,000 BRIM Premium (R)...........................................91300..................60,000 Total...............................................................$.......12,620,268.....
$ 9,725,13810,009,666 Legislative Printing (R)...................................10500..................260,000(R)...................................10500..................266,997 Legislative Rule-Making Review Committee (R)...............10600...
300,000304,664 Legislative Computer System (R)............................10700.............
600,000632,651 BRIM Premium (R)...........................................91300...................60,569 Total................................................................$.......12,393,207....Total................................................................$.......12,722,047....
JUDICIAL - Supreme Court – General Judicial Fund 0180 FY 2027 Org 2400 Personal Services and Employee Benefits (R).............00100.......$(R)................00100.... 147,257,514 Repairs and Alterations (R).............................06400..................59,000 Equipment (R)...........................................07000................1,475,000..
Judges’$ Retirement150,144,395 SystemRepairs (R)...........................11000................1,281,000and CurrentAlterations Expenses(R)................................06400..................59,000 (R)....................................13000...............23,179,217Equipment Buildings(R)..............................................07000................1,475,000 (R)...........................................25800.................165,000......Judges’ Retirement System (R)..............................11000.............
Other1,364,000 AssetsCurrent (R)........................................69000..................80,000...Expenses (R).......................................13000...............22,417,114 Buildings (R)..............................................25800.................165,000...
Other Assets (R)...........................................69000..................80,000 BRIM Premium (R)........................................91300................1,032,409(R)...........................................91300................1,032,409 Total.............................................................$......174,529,140.......Total...............................................................$......176,736,918.....
1,000,000 Office of Resiliency (R)...................................18600..................627,765 BRIM Premium...............................................91300..................183,645 Total................................................................$.........6,250,122...Total................................................................$........6,250,122....
Code Chapter 5) Fund 0105 FY 2027 Org 0100 Civil Contingent Fund (R)....................................61400......$........5,000,000(R)..................................61400......$............ Local Economic Development Assistance (R)....................81900.
4,900,000102 Total................................................................$........9,900,000....Local Economic Development Assistance (R)..................81900...
0 Total..............................................................$.............102.......
192,704 Current Expenses (R).......................................13000...................13,429 BRIM Premium...............................................91300...................12,077 Total................................................................$.........2,779,793...Total................................................................$........2,779,793....
7 ABLE Program...............................................69201..................150,000 BRIMLocal Premium...............................................91300...................59,169Economic Total................................................................$.........3,730,187...Development Assistance (R)..................81900...
5,100,000 BRIM Premium...............................................91300...................59,169 Total................................................................$........8,830,187....
139,689 State Farm Museum..........................................05500...................86,004 Gypsy Moth Program (R).....................................11900................(R).....................................11900................1,132,393 WV Farmers Market..........................................12801..................150,467 Current Expenses (R).......................................13000..................421,110 Black Fly Control..........................................13700..................465,669 HEMP Program...............................................13701..................406,552 SNAP Stretch Program.......................................30001.................
1,132,393 WV Farmers Market..........................................12801..................150,467 Current Expenses (R).......................................13000..................421,110 Black Fly Control..........................................13700..................465,669 HEMP Program...............................................13701..................406,552 SNAP Stretch Program.......................................30001.................
97,863 Bee Research...............................................69100..................204,834 Microbiology Program.......................................78500..................110,853 Moorefield Agriculture Center..............................78600.................1,145,441Center..............................78600................1,145,441 Chesapeake Bay Watershed...................................83000.............
Code Chapter 19) Fund 0132 FY 2027 Org 1400 1 Personal Services and Employee Benefits.....................00100.....
Soil Conservation Projects (R)..............................12000...............11,035,805 Current Expenses (R)........................................13000..................317,848 BRIM Premium................................................91300...................34,428 Total................................................................$.......12,417,443....Total.................................................................$.......12,417,443...
Current Expenses............................................13000...................82,605 Total................................................................$........1,214,444....Total.................................................................$........1,214,444...
Show all 500 changed lines (460 more)
Code Chapter 19) Fund 0136 FY 2027 Org 1400 Programs and Awards for 4-H Clubs and FFA/FHA...............57700 $ 15,000 14 - Department of Agriculture – West Virginia Agricultural Land Protection Authority (W.V.
Total................................................................$...........111,862...Total................................................................$..........111,862....
295,313 BRIM Premium...............................................91300..................120,654 Total................................................................$.........6,023,360...Total................................................................$........6,023,360....
Code Chapter 5F) Fund 0186 FY 2027 Org 0201 Personal Services and Employee Benefits...................00100......$Benefits....................00100......$ 502,891 Salary and Benefits of Cabinet Secretary and Agency Heads............................................00201.................152,145Heads.............................................00201.................155,400 Repairs and Alterations...................................06400.....................100Alterations....................................06400.................... Equipment.................................................07000...................1,000...
Unclassified..............................................09900...................9,177....100 Equipment..................................................07000...................1,000..
CurrentUnclassified...............................................09900...................9,177... Expenses..........................................13000...............1,090,009 Financial Advisor (R).....................................30400..................27,546 Lease Rental Payments.....................................51600..............15,431,900 Other Assets..............................................69000.....................100...
BRIMCurrent Premium..............................................91300...................5,736Expenses...........................................13000..................90,009 Total..............................................................$.......17,220,604......Financial Advisor (R)......................................30400..................27,546 Lease Rental Payments......................................51600..............15,431,900 Other Assets...............................................69000.....................100..
BRIM Premium...............................................91300...................5,736 Total...............................................................$.......16,223,859.....
Code Chapter 5A) Fund 0203 FY 2027 Org 0209 Personal Services and Employee Benefits....................00100......Benefits......................00100....
$ 69,449 Unclassified...............................................09900....................1,400..Unclassified.................................................09900....................1,400 GAAP Project (R).............................................12500..................680,800 Current Expenses.............................................13000...................61,563 BRIM Premium.................................................91300...................12,675 Total................................................................$...........825,887...
GAAP Project (R)...........................................12500..................680,800 Current Expenses...........................................13000...................61,563 BRIM Premium...............................................91300...................12,675 Total................................................................$..........825,887....
Code Chapter 5A) Fund 0230 FY 2027 Org 0211 Personal Services and Employee Benefits....................00100......Benefits......................00100....
$ 3,284,906 Repairs and Alterations....................................06400....................Alterations......................................06400..................
500 Equipment..................................................07000....................5,000.Equipment....................................................07000....................5,000 Unclassified.................................................09900...................20,000 Fire Service Fee.............................................12600...................14,000 Current Expenses.............................................13000................1,148,349 7 Capital Outlay, Repairs and Equipment (R)...............58900..........
Unclassified...............................................09900...................20,000..21,610,888 BRIM Premium............................................91300................379,983..
FireTotal..........................................................$.......26,463,626.......... Service Fee...........................................12600...................14,000 Current Expenses...........................................13000................1,148,349 Capital Outlay, Repairs and Equipment (R)..................58900.......
21,610,888 BRIM Premium...............................................91300..................379,983 Total................................................................$.......26,463,626....
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.
1,015,906 Repairs and Alterations.................................06400....................200Alterations.................................06400...................200. Unclassified............................................09900....................144.......
Unclassified............................................09900...................144........
23 - Travel Management (W.V.
Code Chapter 5A) Fund 0615 FY 2027 Org 0215 Personal Services and Employee Benefits.................00100.....$...Benefits................00100......$...
736,975 Repairs and Alterations.................................06400..................1,000Alterations................................06400...................1,000 Equipment...............................................07000..................5,000......Equipment..............................................07000...................5,000......
Unclassified............................................09900.................12,032.......Unclassified...........................................09900..................12,032.......
Current Expenses........................................13000................440,247..Expenses.......................................13000.................440,247..
Buildings...............................................25800...................100..........Buildings..............................................25800....................100..........
Other Assets............................................69000...................100.......Assets...........................................69000....................100.......
Code Chapter 29) Fund 0214 FY 2027 Org 0217 Current Expenses........................................13000.....$...........65,550..Expenses.......................................13000......$...........65,550..
Code Chapter 6C) Fund 0220 FY 2027 Org 0219 Personal Services and Employee Benefits.................00100.....$...Benefits................00100......$...
1,033,071 Equipment...............................................07000.....................50......Equipment..............................................07000.....................50.......
Unclassified............................................09900..................1,000.......Unclassified...........................................09900...................1,000.......
Current Expenses........................................13000................136,035..Expenses.......................................13000.................136,035..
BRIM Premium............................................91300..................8,000..Premium...........................................91300...................8,000..
6 BRIM Premium...............................................91300....................4,574Premium............................................91300..................4,574.. Total................................................................$..........673,154....
Total..........................................................$..........673,154..........
Code Chapter 29) Fund 0226 FY 2027 Org 0221 Personal Services and Employee Benefits....................00100......Benefits.................00100.....$...
$ 2,032,418 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................118,278Heads.........................................00201................118,278. Unclassified...............................................09900..................313,300..
CurrentUnclassified............................................09900................313,300....... Expenses...........................................13000...................12,740 Public Defender Corporations...............................35200...............25,832,554 Appointed Counsel Fees (R).................................78800...............
17,691,113Current BRIMExpenses........................................13000.................12,740.. Premium...............................................91300...................10,575 Total................................................................$.......46,010,978....
Public Defender Corporations............................35200.............25,832,554 Appointed Counsel Fees (R)..............................78800.............17,691,113 BRIM Premium............................................91300.................10,575..
Total..........................................................$.......46,010,978..........
Code Chapter 5A) Fund 0233 FY 2027 Org 0224 Personal Services and Employee Benefits.....................00100.....Benefits....................00100......
$ 3,187 Current Expenses............................................13000.....................Expenses...........................................13000......................868 Total................................................................$............4,055....
868 Total................................................................$.............4,055...
Code Chapter 7) Fund 0557 FY 2027 Org 0228 Forensic Medical Examinations (R)...........................68300......$....(R)..........................68300.......$....
573,554 Federal Funds/Grant Match (R)...............................74900............(R)..............................74900.............
120,139 Total................................................................$...........693,693...Total................................................................$..........693,693....
31 - Office of Technology (W.V.
Code Chapter 5A) Fund 0204 FY 2027 Org 0231 Directed Transfer...........................................70000......$.........7,000,000Transfer......................................70000......$........7,000,000.... The above appropriation for Directed Transfer (fund 0204, appropriation 70000) shall be transferred to the Office of Technology Fund (fund 2220).
The above appropriation for Directed Transfer (fund 0204, appropriation 70000) shall be transferred to the Office of Technology Fund (fund 2220).
Code Chapter 5A) Fund 0610 FY 2027 Org 0233 Personal Services and Employee Benefits.................00100.....$...Benefits................00100......$...
738,689 Repairs and Alterations.................................06400....................100Alterations................................06400....................100. Equipment...............................................07000..................2,500......
Unclassified............................................09900....................124.......Equipment..............................................07000...................2,500......
CurrentUnclassified...........................................09900....................124........ Expenses........................................13000................138,881..
BRIMCurrent Premium............................................91300..................8,284..Expenses.......................................13000.................138,881..
BRIM Premium...........................................91300...................8,284..
Code Chapter 19) Fund 0250 FY 2027 Org 0305 Personal Services and Employee Benefits.................00100.....$...Benefits................00100......$...
5,242,830 Salary and Benefits of Cabinet Secretary and Agency Heads.........................................00201................111,100.Heads........................................00201.................111,100.
Repairs and Alterations.................................06400.................80,000Alterations................................06400..................80,000 Unclassified............................................09900.................21,435.......Unclassified...........................................09900..................21,435.......
Current Expenses........................................13000..............1,758,024..Expenses.......................................13000...............1,758,024..
7 BRIM Premium............................................91300.................98,754..Premium...............................................91300...................98,754 Total................................................................$........7,312,143....
Total..........................................................$........7,312,143..........
$ 1,896,9061,869,906 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201...................111,924Heads.............................................00201..................111,924 Repairs and Alterations....................................06400....................
1,248,272 BRIM Premium...............................................91300...................24,486 Total................................................................$.........3,334,758...Total................................................................$........3,334,758....
35 - Division of Economic Development (W.V.
Current Expenses...........................................13000.................4,134,361Expenses...........................................13000................4,134,361 7 Local Economic Development Partnerships (R).............13300......(R)................13300...
1,250,000 ARC Assessment..........................................13600................152,585Assessment.............................................13600..................152,585 Global Economic Development Partnerships (R)............20201.....(R)...............20201..
150,000 Guaranteed Work Force Grant (R).........................24200..............(R)............................24200...........
997,8622,000,000 Mainstreet Program......................................79400................143,882.Program.........................................79400..................143,882 Marshall University Research Corporation...................80701........
Marshall1,000,000 UniversityBRIM ResearchPremium...............................................91300....................3,157 Corporation................80701...........International Trade Offices................................XXXXX................1,000,000 Recharge WV................................................XXXXX................1,000,000 Hatfield McCoy Recreational Trail..........................96000..............
500,000198,415 BRIMTotal................................................................$.......15,619,700.... Premium............................................91300..................3,157..
Hatfield McCoy Recreational Trail.......................96000................198,415 Total..........................................................$.......12,117,562..........
From the above appropriation for International Trade Offices (fund 0256, appropriation XXXXX), $500,000 shall be used to establish a trade office in Ireland, and $500,000 shall be used to establish another international trade office, with the location to be determined by the Secretary for the Department of Commerce.
$ 604,917 Current Expenses...........................................13000..................431,668 Total................................................................$.........1,036,585...Total................................................................$........1,036,585....
4 Current Expenses...........................................13000..................212,000Expenses........................................13000................212,000.. BRIM Premium...............................................91300....................8,500 Total................................................................$.........1,743,200...
BRIM Premium............................................91300..................8,500..
Total..........................................................$........1,743,200..........
Code Chapter 20) Fund 0265 FY 2027 Org 0310 Personal Services and Employee Benefits....................00100......Benefits.................00100.....$...
$ 21,908,586 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................113,047Heads.........................................00201................113,047. Repairs and Alterations....................................06400....................
100Repairs Equipment..................................................07000......................100.and Alterations.................................06400...................100.
Unclassified...............................................09900..................184,711..Equipment...............................................07000...................100.......
7Unclassified............................................09900................184,711....... Current Expenses........................................13000................351,615..
BuildingsCurrent (R)...........................................25800....................100.......Expenses........................................13000................351,615..
Buildings (R)...........................................25800...................100........
181,852 Other Assets............................................69000....................100......Assets............................................69000...................100.......
Land (R)................................................73000....................100........(R)................................................73000...................100.........
Code Chapter 22A) Fund 0277 FY 2027 Org 0314 Personal Services and Employee Benefits.................00100.....$...Benefits....................00100......
$ 10,290,775 Unclassified............................................09900................111,016.......Unclassified...............................................09900..................111,016..
Current Expenses........................................13000..............1,396,141..Expenses...........................................13000................1,396,141 Coal Dust and Rock Dust Sampling...........................27000..........
Coal Dust and Rock Dust Sampling...........................27000..........
Code Chapter 21A) Fund 0572 FY 2027 Org 0323 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 51,073 Unclassified...............................................09900......................584..Unclassified................................................09900......................584.
Current Expenses...........................................13000................2,023,683Expenses............................................13000...................23,683 Total................................................................$........2,075,340....Total................................................................$...........75,340....
Code Chapter 5B) Fund 0606 FY 2027 Org 0327 1 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 1,667,225 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................152,582 Unclassified...............................................09900....................1,490..Unclassified................................................09900....................1,490.
Current Expenses...........................................13000..................312,947Expenses............................................13000..................312,947 DirectedJobs Transfer..........................................70000..................625,000for Total................................................................$.........2,759,244...WV Graduates.......................................XXXXX................1,000,000 Directed Transfer...........................................70000.......................
The0 aboveTotal................................................................$.......3,134,244..... appropriation for Directed Transfer (fund 0606, appropriation 70000) shall be transferred to the Marketing and Communications Operating Fund (fund 3002).
Code Chapter 18) Fund 0310 FY 2027 Org 0932 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 13,206,396 2 Independent Living Services................................00900................
429,418 Current Expenses...........................................13000..................558,815Expenses...........................................13000..................481,351 Workshop Development.......................................16300................Development.......................................16300................1,489,485 Supported Employment Extended Services.....................20600....
1,489,485 Supported Employment Extended Services.....................20600....
333,828 BRIM Premium...............................................91300...................77,464 Employment Attendant Care Program..........................59800.......
Code Chapter 5B) Fund 0246 FY 2027 Org 0304 Tourism – Brand Promotion (R)...............................61803.......$.....(R)..............................61803.......$......
15,000,000 Tourism – Public Relations (R)..............................61804...............(R).............................61804................1,500,000 Tourism – Events and Sponsorships (R)......................61805........
1,500,000500,000 Tourism – EventsIndustry andDevelopment Sponsorships(R).........................61806........... (R).......................61805.......
500,0002,050,127 TourismState –Parks Industryand DevelopmentRecreation (R)..........................61806..........Advertising (R).................61900........
2,050,127 State Parks and Recreation Advertising (R)..................61900.......
Any unexpended balances remaining in the appropriations for Tourism – Development Opportunity Fund (fund 0246, appropriation 11601), Tourism – Brand Promotion (fund 0246, 9 appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), Tourism – Brand Promotion – Surplus (fund 0246, appropriation 61893), and Tourism – Industry Development – Surplus (fund 0246, appropriation 61896), and State Parks and Recreation Advertising (fund 0246, appropriation 61900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
Code Chapter 29) Fund 0293 FY 2027 Org 0304 Personal Services and Employee Benefits.....................00100.....Benefits.................00100.....$...
$ 4,468,107 Repairs and Alterations.....................................06400...................Alterations.................................06400..................1,000 Equipment...............................................07000......................1......
1,000 3 Equipment...............................................07000......................1......
Educational Enhancements................................69500.................55,500 Land .................................................73000......................1............................................................73000......................1.........
46 - Library Commission (W.V.
Code Chapter 10) Fund 0296 FY 2027 Org 0304 Personal Services and Employee Benefits.....................00100.....Benefits....................00100......
$ 1,054,447 Repairs and Alterations.....................................06400...................Alterations....................................06400....................6,500 Current Expenses...........................................13000..................139,624 Services to Blind & Handicapped............................18100.............
6,500161,717 CurrentBRIM Expenses............................................13000..................139,624Premium...............................................91300...................18,205 ServicesTotal................................................................$........1,380,493.... to Blind & Handicapped.............................18100............
161,717 BRIM Premium................................................91300...................18,205 Total................................................................$........1,380,493....
Code Chapter 10) Fund 0300 FY 2027 Org 0439 Personal Services and Employee Benefits.....................00100.....Benefits....................00100......
$ 3,095,181 8 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................116,711Heads..............................................00201..................116,711 Current Expenses............................................13000..................111,567 Mountain Stage..............................................24900..................441,000 Capital Outlay and Maintenance (R)..........................75500..........
48,265 BRIM Premium................................................91300...................46,772 Total................................................................$.......3,859,496.....Total................................................................$........3,859,496....
Code Chapters 18 and 18A) Fund 0303 FY 2027 Org 0402 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 392,625 Current Expenses...........................................13000.................2,118,865Expenses............................................13000................2,118,865 Total................................................................$.........2,511,490...
Code Chapters 18 and 18A) Fund 0313 FY 2027 Org 0402 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 5,069,2235,320,123 Teachers’ Retirement Savings Realized......................09500.........Realized.......................09500........
7,927,14640,528,000 Unclassified (R)...........................................09900..................420,000(R)............................................09900..................420,000 Current Expenses (R).......................................13000.................3,517,816(R)........................................13000................8,517,816 5 Increased Enrollment.......................................14000.................2,954,286Enrollment.......................................14000................2,954,286 Safe Schools...............................................14300.................6,221,518Schools...............................................14300................6,221,518 Attendance Incentive Bonus (R).............................15001..............
951,003 Hope Scholarship Program (R)...............................30401.............(R)...............................30401.............125,777,209 HVAC Technicians...........................................35500.................566,326 Early Retirement Notification Incentive....................36600............
230,144,341300,000 HVACMATH Technicians...........................................35500..................566,326Program...............................................36800.................896,532 EarlyAssessment RetirementPrograms Notification(R)....................................39600............... Incentive....................36600............
300,000 MATH Program...............................................36800..................896,532 Assessment Programs (R)....................................39600...............
297,188 Hospitality Training.......................................60000..................283,197Training.......................................60000.................283,197 Youth in Government........................................61600..................100,000Government........................................61600.................100,000 High Acuity Special Needs (R)..............................63400...............
2,700,000 Foreign Student Education..................................63600.................Education..................................63600.................102,141 State Board of Education Administrative Costs..............68400.....
102,141202,267 StateEarly BoardLiteracy ofProgram.....................................75600................5,728,867 EducationSchool AdministrativeBased Costs..............68400.....Truancy Prevention (R)........................78101.........
202,2672,014,956 EarlyCommunities Literacyin Program.....................................75600.................5,728,867Schools School(R).................................78103................4,917,278 Mastery Based TruancyEducation....................................78104................ Prevention (R)........................78101.........
2,014,956 Communities in Schools (R).................................78103................
4,917,278 Mastery Based Education....................................78104................
4,000,000 st 21 Century Learners (R)....................................88600.................1,697,693(R)....................................88600................1,697,693 BRIM Premium...............................................91300..................342,859Premium................................................91300..................342,859 21 Century Assessment and Professional Development........
93100 2,017,584 21 Century Technology Infrastructure Network Tools and Support (R)....................................93300.................9,355,312(R).....................................93300................9,355,312 Allowance for Extraordinary Sustained Growth...............94300.....Growth................94300....
24,775 Special Olympic Games......................................96600.................Games.......................................96600................
25,000 Educational Program Allowance..............................99600............Allowance...............................99600...........
616,250 Total................................................................$......303,335,004....Total................................................................$.......236,819,626...
Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Center for Professional Development (fund 0313, appropriation 11500), Current Expenses (fund 0313, appropriation 13000), 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 st (fund 0313, appropriation 78103), 21 Century Learners (fund 0313, appropriation 88600), and 21 Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
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.Solutions, and $5,000,000 shall be used for Tri-share Programs.
From the above appropriation for Mountain State Digital Literacy Program (fund 0313, appropriation 86401), $3,000,000 shall be used for instructional, educational support and tutoring resources for digital literacy, math, career-technical education, and internet safety.
From the above appropriation for Mountain State Digital Literacy Program (fund 0313, appropriation 86401), $3,000,000 shall be used for digital artificial intelligence tutoring.
Code Chapters 18 and 18A) Fund 0314 FY 2027 Org 0402 Special Education – Counties................................15900.......$......Counties...............................15900.......$.......
7,425,757 Special Education – Institutions............................16000...............Institutions...........................16000................4,463,382 Education of Juveniles Held in Predispositional Juvenile Detention Centers...............................30200..............
4,463,382782,524 Education of Institutionalized Juveniles Heldand inAdults Predispositional(R)....47200... Juvenile Detention Centers...............................30200..............
782,524 Education of Institutionalized Juveniles and Adults (R).....47200..
7 Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.
Code Chapters 18 and 18A) Fund 0317 FY 2027 Org 0402 Other Current Expenses......................................02200.......$......205,703,149Expenses......................................02200.......$.......205,703,149 Advanced Placement..........................................05300.................
885,664 Professional Educators......................................15100..............963,018,644Educators......................................15100...............963,018,644 Service Personnel...........................................15200..............401,299,388Personnel...........................................15200...............401,299,388 Fixed Charges...............................................15300..............117,017,521Charges...............................................15300...............117,017,521 6Transportation..............................................15400................96,731,384 Transportation..............................................15400...............96,731,384 Improved Instructional Programs.............................15600............
66,214,000 st 21 Century Strategic Technology Learning Growth.............93600 55,290,790 Teacher and Leader Induction................................93601..............
34,325,909 Basic Foundation Allowances..................................................2,006,884,462Allowances...................................................2,006,884,462 Less Local Share..............................................................(594,517,488) Adjustments.....................................................................(2,805,848) Total Basic State Aid........................................................1,409,561,126Aid.........................................................1,409,561,126 Public Employees’ Insurance Matching........................01200........
72,459,25265,851,031 Retirement Systems – Unfunded Liability.....................77500.......
218,506,000219,255,969 Total................................................................$...2,016,742,841.....Total................................................................$....2,010,884,589....
95,578 Vocational Aid..............................................14800...............24,889,507 Adult Basic Education.......................................14900................6,004,444 Jobs & Hope (R).............................................14902................2,183,979(R).............................................14902................3,505,074 Program Modernization.......................................30500.................
560,808620,808 FFA Grant Awards............................................83900...................11,496 Pre-Engineering Academy Program.............................84000........
22,914 Total................................................................$.......37,384,954....Total................................................................$........38,766,049...
Code Chapters 18 and 18A) Fund 0320 FY 2027 Org 0403 1 Personal Services and Employee Benefits.....................00100.....Benefits....................00100......
$ 11,248,782 Repairs and Alterations.....................................06400..................164,675Alterations....................................06400..................164,675 Equipment...................................................07000...................77,000Equipment..................................................07000...................77,000. Unclassified (R)............................................09900..................110,000 Current Expenses (R)........................................13000................2,110,126 Capital Outlay and Maintenance (R)..........................75500..........
670,000Unclassified BRIM(R)...........................................09900..................110,000 Premium................................................91300..................130,842Current Total................................................................$.......14,511,425....Expenses (R).......................................13000................2,110,126 Capital Outlay and Maintenance (R).........................75500...........
670,000 BRIM Premium...............................................91300..................130,842 Total................................................................$.......14,511,425....
800 Equipment..................................................07000......................500.3 Equipment...............................................07000...................500.......
Current Expenses...........................................13000...................28,453Expenses........................................13000.................28,453.. Other Assets...............................................69000......................400.
BRIMOther Premium...............................................91300......................791Assets............................................69000...................400....... Total................................................................$..........136,671....
BRIM Premium............................................91300...................791...
Total..........................................................$..........136,671..........
Code Chapter 22) Fund 0273 FY 2027 Org 0313 Personal Services and Employee Benefits....................00100......Benefits.................00100.....$...
$ 4,566,503 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................167,390Heads.........................................00201................167,390. Water Resources Protection and Management..................06800.
607,627Water CurrentResources Expenses...........................................13000...................85,816Protection Environmental Response and Cleanups........................27101......Management...............06800....
91,699607,627 7Current DamExpenses........................................13000.................85,816.. Safety..............................................60700................266,424......
Environmental Response and Cleanups.....................27101.........
91,699 Dam Safety..............................................60700................266,424......
61,329 Repairs and Alterations.................................06400....................800Alterations.................................06400...................800. Equipment...............................................07000....................400......
CurrentEquipment..............................................07000....................400....... Expenses........................................13000.................11,612..
OtherCurrent Assets............................................69000....................200......Expenses.......................................13000..................11,612..
BRIMOther Premium............................................91300..................2,304..Assets...........................................69000....................200.......
BRIM Premium...........................................91300...................2,304..
Code Chapter 16) Fund 0404 FY 2027 Org 0506 Personal Services and Employee Benefits.................00100.....$...Benefits................00100......$...
4,819,144 Unclassified............................................09900.................62,815.......Unclassified...........................................09900..................62,815.......
Current Expenses........................................13000..............1,214,699..Expenses.......................................13000...............1,214,699..
59 - Bureau for Public Health – Office of the Commissioner (W.V.
Code Chapter 16) Fund 0405 FY 2027 Org 0506 Personal Services and Employee Benefits....................00100......Benefits................00100......$...
$ 3,532,335 Unclassified...............................................09900..................594,893..Unclassified...........................................09900.................594,893.......
Current Expenses...........................................13000...................66,099Expenses.......................................13000..................66,099.. Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (R)...........................57500...........
299,566Maternal Total................................................................$.........4,492,893...and Child Health Clinics, Clinicians and Medical Contracts and Fees (R)......................57500................
Any299,566 unexpendedTotal..........................................................$........4,492,893.......... 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 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
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 9 close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
$ 417,345 2 Salary and Benefits of Cabinet Secretary and Agency Heads.........................................00201................Heads........................................00201.................
300,835150,000 Unclassified................................................09900....................6,459.Unclassified...............................................09900....................6,459..
Current Expenses............................................13000..................439,831Expenses...........................................13000..................339,831 Pregnancy Centers...........................................49901................3,000,000Centers..........................................49901................3,000,000 Capital Outlay and Maintenance (R)..........................75500..........(R).........................75500...........
70,000 BRIM Premium................................................91300..................169,791Premium...............................................91300..................169,791 Total................................................................$........4,404,261....Total................................................................$........4,153,426....
Code Chapter 16) Fund 0417 FY 2027 Org 0506 Environmental Health Services (R)...........................30002.......$...(R)............................30002.......$..
3,652,860 AnyFrom unexpended balances remaining in the above appropriation for Environmental Health Services (fund 0417, appropriation 30002)30002), at$35,000 theshall closebe ofused the fiscal year 2026 are hereby reappropriated for expenditurePoison duringControl. the fiscal year 2027.
Any unexpended balances remaining in the appropriation for Environmental Health Services (fund 0417, appropriation 30002) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
Code Chapter 16) Fund 0418 FY 2027 Org 0506 Cancer Registry.............................................22500.......$..........236,580Registry..............................................22500.......$...........236,580 2 Vaccine for Children (R)......................................55100.................(R).....................................55100..................
341,261 Tuberculosis Control..........................................55300..................310,456Control.........................................55300...................310,456 Epidemiology Support..........................................62600................Support.........................................62600.................2,109,308 Total.................................................................$.........2,997,605..
2,109,308 Total..................................................................$.........2,997,605.
9 Any unexpended balances remaining in the appropriation for Vaccine for Children (fund 0418, appropriation 55100) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.
Code Chapter 16) Fund 0419 FY 2027 Org 0506 Laboratory Services (R) ......................................30003.......$...............................................30003.......$.......
Code Chapter 16) Fund 0421 FY 2027 Org 0506 Children’s Specialty Care (R).................................30004.......$......(R)..................................30004.......$.....
Code Chapter 16) Fund 0422 FY 2027 Org 0506 Infant, Child Adolescent and Young Adult Health and Administration.....................30005......$Administration....................30005.......$ 30,040 Sexual Assault Intervention and Prevention..................72300.......
2,000,000 Total................................................................$........2,030,040....Total................................................................$.......2,030,040.....
Code Chapter 16) Fund 0423 FY 2027 Org 0506 Maternal, Child and Family Health Epidemiology (R)..................................30006......$........(R).................................30006.......$........
53,315 Total................................................................$...........469,195...Total................................................................$..........469,195....
Code Chapter 16) Fund 0424 FY 2027 Org 0506 Maternal and Child Health Community Health (R)...............30007(R)..............30007. $ 435,508 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.
$ 435,508 From the above appropriation for Maternal and Child Health Community Health and Fees (fund 0424, appropriation 30007), $11,000 shall be used for the Marshall County Health Department for dental services.
Code Chapter 16) Fund 0426 FY 2027 Org 0506 West Virginia Birth to Three (R)............................30009......$........17,156,198(R).............................30009.......$...... Any unexpended balances remaining in the appropriation West Virginia Birth to Three (fund 0426, appropriation 30009) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.
17,156,198 Any unexpended balances remaining in the appropriation West Virginia Birth to Three (fund 0426, appropriation 30009) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.
Code Chapter 16) Fund 0427 FY 2027 Org 0506 Office of Medical Cannabis (R)..............................42001......$.......(R)...............................42001......$......
Code Chapter 16) Fund 0428 FY 2027 Org 0506 Women, Infants, and Children................................21000......$.......Children.................................21000......$......
Code Chapter 16) Fund 0429 FY 2027 Org 0506 Commission for Deaf and Hard of Hearing.....................70400.....Hearing......................70400....
Code Chapter 16) Fund 0431 FY 2027 Org 0506 State Aid for Local and Basic Public Health Services........18400..Services.........18400.
Code Chapter 16) Fund 0432 FY 2027 Org 0506 Chief Medical Examiner (R)..................................04500......$........14,138,525(R)...................................04500......$....... Any unexpended balance remaining in the appropriation for Chief Medical Examiner (fund 0432, appropriation 04500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.
14,138,525 Any unexpended balance remaining in the appropriation for Chief Medical Examiner (fund 0432, appropriation 04500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.
Code Chapter 16) Fund 0434 FY 2027 Org 0506 Telestroke..................................................30010......$.........1,000,000..Telestroke..................................................30010.......$........1,000,000..
712,942747,942 Total................................................................$.........5,297,052...Total................................................................$........5,332,052....
Code Chapter 16) Fund 0435 FY 2027 Org 0506 Threat Preparedness and Administration......................30011......$Administration......................30011.......$ 5,595 - Bureau for Public Health – Office of Community Health and Health Promotion (W.V.
Code Chapter 16) Fund 0438 FY 2027 Org 0506 Black Lung Clinics.........................................46700.......$..........170,885Clinics..........................................46700.......$..........170,885 Primary Care Support.......................................62800.................2,021,486Support........................................62800................2,021,486 Health Right Free Clinics..................................72700.................5,250,000Clinics...................................72700................5,250,000 Healthy Lifestyles.........................................77800..................621,343Lifestyles..........................................77800..................621,343 5 Diabetes Education and Prevention..........................87300...........
97,125 Total................................................................$.........8,160,839...Total................................................................$........8,160,839....
From the above appropriation for Health Right Free Clinics (fund 0438, appropriation 10 72700), $1,000,000 shall be used to support Health Right Free Clinics operating mobile medical primary care and mobile dental care clinics.
$ 1,105,657 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................113,239 Unclassified (R)...........................................09900....................4,024 Current Expenses (R).......................................13000..................322,231 BRIM Premium...............................................91300...................18,516 Total................................................................$.........1,563,667...Total................................................................$........1,563,667....
Code Chapter 16B) Fund 0437 FY 2027 Org 0513 1 Personal Services and Employee Benefits (R).............00100.....$.(R)................00100....
$ 7,931,670 Repairs and Alterations.................................06400......................1Alterations....................................06400.................... Equipment...............................................07000......................1......
1 3 Equipment...............................................07000......................1......
41,917,68233,411,910 Salary and Benefits of Cabinet Secretary and Agency Heads.........................................00201................161,816.Heads.........................................00201................150,000.
Current Expenses........................................13000.............11,279,310..Expenses........................................13000..............6,279,310..
Child Care Development..................................14400..............3,181,795 7 Jobs & Hope (R).........................................14902..............2,357,000...
9 Behavioral Health Program (R)...........................21900.............73,163,166(R)..............................21900..............73,163,166 Family Resource Networks................................27400..............1,762,464Networks...................................27400............... Substance Abuse Continuum of Care (R)...................35400.........
1,821,6001,762,464 OfficeSubstance ofAbuse DrugContinuum Controlof PolicyCare (R).......................35401................500,243(R)......................35400...... James “Tiger” Morton Catastrophic Illness Fund..........45500.......
378,8381,821,600 In-HomeOffice Familyof Education................................68800..............1,000,000Drug WVControl WorksPolicy Separate(R)..........................35401................ State Program.........................69800............
1,519,650500,243 ChildJames Support“Tiger” Enforcement...............................70500..............7,403,816Morton TemporaryCatastrophic AssistanceIllness forFund.............45500.... Needy Families/ Maintenance of Effort................................70700.............25,819,096 Child Care – Maintenance of Effort Match................70800...........
5,693,743378,838 CapitalIn-Home OutlayFamily andEducation...................................68800................1,000,000 MaintenanceWV (R)......................75500..............Works Separate State Program............................69800.........
11,8751,519,650 MedicalChild ServicesSupport AdministrativeEnforcement..................................70500................7,403,816 Costs...................78900.............Temporary Assistance for Needy Families/ Maintenance of Effort....................................70700..............25,819,096 Child Care – Maintenance of Effort Match...................70800........
99,7935,693,743 IndigentCapital BurialsOutlay (R)....................................85100..............1,550,000....and Maintenance (R).........................75500...........
CHIP11,875 AdministrativeMedical Costs...............................85601..............1,179,896Services CHIPAdministrative Services...........................................85602.............14,450,549....Costs......................78900..........
99,793 Indigent Burials (R).......................................85100................1,550,000 CHIP Administrative Costs..................................85601................1,179,896 CHIP Services..............................................85602..............14,450,549 BRIM Premium............................................91300................945,891..Premium...............................................91300.................945,891 Children’s Trust Fund – Transfer...........................95100...............
Children’s220,000 TrustTotal...............................................................$......188,579,791..... Fund – Transfer........................95100................220,000 Total..........................................................$......202,097,379..........
Code Chapter 16) Fund 0481 FY 2027 Org 0511 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 11,779,250 Unclassified...............................................09900..................252,842..Unclassified................................................09900..................252,842.
Current Expenses...........................................13000.................8,595,523Expenses............................................13000.................8,595,523 PATH ......................................................95400...............10,526,232..........................................................95400.................7,368,389.
Total................................................................$.......31,153,847....Total.................................................................$........27,996,004..
Code Chapter 16) Fund 0482 FY 2027 Org 0511 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 455,141 Current Expenses...........................................13000..................446,183Expenses............................................13000..................446,183 Total................................................................$..........901,324....Total.................................................................$..........901,324...
Code Chapter 16) Fund 0483 FY 2027 Org 0511 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 9,902 Current Expenses...........................................13000....................1,175Expenses............................................13000.....................1,175 Medical Services Administrative Costs......................78900..........Costs.......................78900.........
47,164,22947,244,229 4Total.................................................................$........47,255,306.. Total................................................................$.......47,175,306....
Code Chapter 16) Fund 0484 FY 2027 Org 0511 Medical Services...........................................18900.......$.......41,788,481Services...........................................18900......$.......46,788,481 Case Management............................................30012..................123,264Management............................................30012.................123,264 Chiropractic Services......................................30013....................5,784Services......................................30013...................5,784 Clinic Services............................................30014..................160,523.Services............................................30014.................160,523..
Dental Services............................................30015..................184,878Services............................................30015.................184,878 Diagnostic, Screening, Preventive and Rehabilitative Servic30016 3,529 Health Homes for Enrollees with Chronic Conditions.........30017.
141,477 Hospice....................................................30018.................1,554,214..Hospice....................................................30018................1,554,214...
3,592,852 Managed Care Organizations.................................30021.............Organizations.................................30021.............126,104,299 Prescription Drugs.........................................30022..............21,934,109 Physical and Occupational Therapy..........................30023...........
46,104,299 Prescription Drugs.........................................30022...............21,934,109 Physical and Occupational Therapy..........................30023...........
6,356,000 RuralMedicaid HospitalsCredentialing UnderApplication 150Systems.................XXXXX...... Beds.............................94000.............
2,596,000800,000 Total................................................................$......139,264,349....Rural Hospitals Under 150 Beds.............................94000.............
2,596,000 Total...............................................................$......225,064,349.....
935,723926,366 I/DD Waiver................................................46600..............117,541,736.Waiver................................................46600..............108,541,736.
Title XIX for Seniors Citizens.............................53300...............47,060,282 Traumatic Brain Injury Waiver..............................83500................Waiver..............................83500................1,000,000 Total................................................................$.....157,528,384.....
2,050,141 Total................................................................$.....167,587,882.....
$ 10,232,507 Current Expenses...........................................13000.................2,272,246Expenses...........................................13000................2,272,246 Social Services ...........................................19500.................8,719,559...........................................19500................8,719,559 Domestic Violence Legal Services Fund......................38400........
Code Chapter 16) Fund 0487 FY 2027 Org 0511 Current Expenses.............................................13000.......$............Expenses............................................13000.......$.............2,000 Social Services.............................................19500................41,525,266 Family Preservation Program.................................19600..............
2,000 Social Services..............................................19500................41,525,266 Family Preservation Program..................................19600.............
Code Chapter 16) Fund 0488 FY 2027 Org 0511 Social Services..............................................19500.......$........85,350,822Services.............................................19500.......$........85,350,822 - Bureau for Social Services – Foster Care (W.V.
Code Chapter 16) Fund 0489 FY 2027 Org 0511 Social Services.............................................19500.......$.....202,733,826 91 - Bureau for Social Services – Adult Services (W.V.
Code Chapter 16) Fund 0492 FY 2027 Org 0511 Social Services.............................................19500.......$.........6,350,984Services..............................................19500.......$.........6,350,984 - Bureau for Social Services – Child Protective Services Case Workers (W.V.
Code Chapter 16) Fund 0493 FY 2027 Org 0511 Social Services.............................................19500.......$.........5,804,710Services..............................................19500.......$.........5,804,710 Child Protective Services Case Workers......................46800........Workers.......................46800.......
27,875,196 Total.................................................................$........33,679,906..Total..................................................................$........33,679,906.
Code Chapter 16) Fund 0494 FY 2027 Org 0511 Personal Services and Employee Benefits.....................00100.....Benefits......................00100....
$ 3,045,011 Current Expenses............................................13000...................469,533Expenses.............................................13000...................469,533 Social Services.............................................19500.................8,131,052Services..............................................19500.................8,131,052 Child Protective Services Case Workers......................46800........Workers.......................46800.......
2,270,624 Total.................................................................$........13,916,220..Total..................................................................$........13,916,220.
Code Chapter 16) Fund 0495 FY 2027 Org 0511 Personal Services and Employee Benefits....................00100......Benefits......................00100....
$ 5,766,594 Current Expenses...........................................13000..................217,408Expenses............................................13000..................217,408 Total................................................................$........5,984,002....
Code Chapter 16) Fund 0496 FY 2027 Org 0511 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 1,306,436 Current Expenses...........................................13000..................170,344Expenses............................................13000..................170,344 Social Services............................................19500................5,087,996Services.............................................19500................5,087,996 Total................................................................$........6,564,776....
Code Chapter 16) Fund 0401 FY 2027 Org 0512 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
Agency Heads.............................................00201..................243,657 Repairs and Alterations....................................06400....................3,000Alterations.....................................06400................... Current Expenses...........................................13000................5,257,327 Shared Administration......................................30029..................410,364 BRIM Premium...............................................91300...................21,828 Total .................................................................$........7,743,609....
973,000 -Current HealthExpenses............................................13000................5,257,327 FacilitiesShared –Administration.......................................30029..................410,364 HealthBRIM FacilitiesPremium................................................91300...................21,828 CapitalTotal Projects.................................................................$........7,743,609.... Fund (W.V.
- Health Facilities – Health Facilities Capital Projects Fund (W.V.
Code Chapter 16) Fund 0414 FY 2027 Org 0512 Personal Services and Employee Benefits (R).............00100.....$.(R)................00100....
$ 31,492,100 Repairs and Alterations (R).............................06400................567,001(R)................................06400.................567,001 Equipment (R)...........................................07000................525,001....(R)..............................................07000.................525,001 Current Expenses (R).......................................13000..............19,486,073 Buildings (R)..............................................25800.................157,501...
CurrentOther ExpensesAssets (R)....................................13000.............19,486,073(R)...........................................69000.......................1 BuildingsContract (R)...........................................25800................157,501.......Nursing (R).......................................72301..............10,832,516 Capital Outlay and Maintenance (R).........................75500...........
Other50,000 AssetsBRIM (R)........................................69000......................1....Premium (R)...........................................91300.................283,122 Total...............................................................$.......63,393,315.....
Contract Nursing (R)....................................72301.............10,832,516.
Capital Outlay and Maintenance (R)......................75500..............
50,000 BRIM Premium (R)........................................91300................283,122 Total..........................................................$.......63,393,315..........
Repairs and Alterations.................................06400....................500Alterations.................................06400...................500. Equipment...............................................07000....................500......
Equipment...............................................07000...................500.......
Other Assets............................................69000....................500......Assets............................................69000...................500.......
Current Expenses...........................................13000..................222,065 SIRN…......................................................55401.................2,600,000.SIRN…......................................................55401..................600,000..
1,495,357 BRIM Premium...............................................91300...................96,529 Total................................................................$.........9,145,657...Total................................................................$........7,145,657....
Code Chapter 62) Fund 0440 FY 2027 Org 0608 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 305,053 Unclassified...............................................09900...................10,000..Unclassified................................................09900...................10,000.
Current Expenses...........................................13000..................159,440Expenses............................................13000..................159,440 Salaries of Members of West Virginia Parole Board..........22700..Board...........22700.
808,050 BRIM Premium...............................................91300....................6,149Premium................................................91300....................6,149 Total................................................................$........1,288,692....
Code Chapter 15A) Fund 0446 FY 2027 Org 0608 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 232,394 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................125,631 Current Expenses...........................................13000....................2,400Expenses............................................13000....................2,400 Total................................................................$..........360,425....
Code Chapter 15A) Fund 0450 FY 2027 Org 0608 Employee Benefits..........................................01000.......$........1,258,136Benefits...........................................01000.......$........1,258,136 2Equipment...................................................07000................1,200,000 Equipment...............................................07000..............1,200,000......3 Children’s Protection Act (R)..............................09000.................838,437 Unclassified...............................................09900................2,078,800..
Children’sCurrent ProtectionExpenses Act(R).......................................13000..............57,690,483 (R)...........................09000................838,437Facilities Unclassified............................................09900..............2,078,800.......Planning and Administration (R).................38600...........
Current1,274,200 Expenses (R)....................................13000.............57,690,483 Facilities Planning and Administration (R)..............38600..............1,274,200 Charleston Correctional Center .........................45600..............4,886,709............................45600............... Beckley Correctional Center.............................49000..............3,296,068 Anthony Correctional Center.............................50400..............5,985,286 Huttonsville Correctional Center........................51400.............26,497,554 Northern Correctional Center............................53400.............10,204,980 Inmate Medical Expenses (R).............................53500.............69,703,983 Pruntytown Correctional Center..........................54300.............12,201,061 Corrections Academy.....................................56900..............2,299,073 Information Technology Services.........................59901..............9,401,926 Martinsburg Correctional Center.........................66300..............5,967,095 Parole Services.........................................68600..............8,202,070....
Special4,886,709 Services........................................68700.............12,472,450....Beckley Correctional Center................................49000................3,296,068 Anthony Correctional Center................................50400................5,985,286 Huttonsville Correctional Center...........................51400..............26,497,554 Northern Correctional Center...............................53400..............10,204,980 Inmate Medical Expenses (R)................................53500..............69,703,983 Pruntytown Correctional Center.............................54300..............12,201,061 Corrections Academy........................................56900................2,299,073 Information Technology Services............................59901.............
Directed2,758,952 Transfer.......................................70000.............21,446,591....Martinsburg Correctional Center............................66300..............
5,967,095 Parole Services............................................68600................8,202,070 Special Services...........................................68700................7,615,122 Directed Transfer..........................................70000..............21,446,591 Investigative Services..................................71600..............3,790,845..Services.....................................71600................3,790,845 Capital Outlay and Maintenance (R).........................75500...........
Capital2,000,000 Outlay and Maintenance (R)......................75500..............2,000,000 Salem Correctional Center...............................77400.............14,640,379Center..................................77400..............14,640,379 Stevens Correctional Center.............................79100.............14,550,614Center................................79100..............14,550,614 Parkersburg Correctional Center.........................82800..............9,164,872Center............................82800.............. St.
Mary’s9,164,872 CorrectionalSt. Center..........................88100.............18,314,348 Denmar Correctional Center..............................88200..............6,713,613 Ohio County Correctional Center.........................88300..............2,881,186 Mt.
OliveMary’s Correctional Complex...............................88800.............Center.............................88100..............18,314,348 Denmar Correctional Center.................................88200...............
31,842,6636,713,613 LakinOhio County Correctional Center....................................89600...............14,433,815Center............................88300............. BRIM Premium.................................................91300................8,087,657 Total................................................................$.......383,324,894...
2,881,186 Mt.
Olive Correctional Complex.............................88800..............31,842,663 Lakin Correctional Center...................................89600...............14,433,815 BRIM Premium................................................91300................8,087,657 Total................................................................$.......371,824,592...
Code Chapter 15A) Fund 0570 FY 2027 Org 0608 1 Statewide Reporting Centers.............................26200.....$........7,988,270Centers.................................26200......$....... Robert L.
Shell7,988,270 Juvenile2 Center.........................26700..............3,450,260Robert ResidentL. Medical Expenses (R)...........................53501..............8,077,078 Central Office..........................................70100..............2,187,875......
CapitalShell OutlayJuvenile andCenter............................26700................3,450,260 MaintenanceResident (R)......................75500..............Medical Expenses (R)..............................53501.............
250,0008,077,078 GeneCentral SpadaroOffice.............................................70100................2,187,875. Juvenile Center............................79300..............3,793,492 BRIM Premium............................................91300................115,967..
KennethCapital HoneyOutlay Rubensteinand JuvenileMaintenance Center(R).........................75500........... (R)............98000.....
7,309,972250,000 VickiGene DouglasSpadaro Juvenile Center...........................98100...............3,762,110Center...............................79300............. Northern Regional Juvenile Center.......................98200..............3,584,690 Lorrie Yeager Jr.
Juvenile3,793,492 Center.......................98300..............3,795,691BRIM SamPremium...............................................91300..................115,967 PerdueKenneth JuvenileHoney Center..............................98400..............3,486,027Rubenstein TigerJuvenile MortonCenter Center.....................................98500..............3,766,944.(R)...............98000..
Donald7,309,972 R.Vicki Douglas Juvenile Center..............................98100................3,762,110 Northern Regional Juvenile Center..........................98200............
Kuhn3,584,690 JuvenileLorrie Center..........................98600..............6,666,368Yeager J.M.Jr.
“Chick” Buckbee Juvenile Center....................98700.............Center..........................98300...............
3,650,6853,795,691 Total..........................................................$.......61,885,429.........Sam Perdue Juvenile Center.................................98400..............
3,486,027 Tiger Morton Center........................................98500................3,766,944 Donald R.
Kuhn Juvenile Center.............................98600.............
6,666,368 J.M.
“Chick” Buckbee Juvenile Center.......................98700..........
3,650,685 Total...............................................................$.......61,885,429....
109 - Division of Protective Services (W.V.
$ 3,492,379 Repairs and Alterations....................................06400....................8,500 Equipment (R)..............................................07000...................64,171 Unclassified (R)...........................................09900...................21,991 Current Expenses...........................................13000..................370,481 BRIM Premium...............................................91300...................32,602 Total...............................................................$.........3,990,124...Total...............................................................$........3,990,124....
300,000 Child Advocacy Centers (R).................................45800................(R).................................45800................2,217,553 Community Corrections (R)..................................56100................4,617,973 Statistical Analysis Program...............................59700..................
2,217,55351,498 CommunitySexual CorrectionsAssault (R)..................................56100................Forensic Examination Commission (R).........71400 287,294 Qualitative Analysis and Training for Youth Services (R)...76200..
4,617,97392,594 StatisticalLaw AnalysisEnforcement Program...............................59700..................Professional Standards.....................83800......
51,498185,273 SexualJustice AssaultReinvestment ForensicInitiative Examination(R)........................89501............... Commission (R).........71400 287,294 Qualitative Analysis and Training for Youth Services (R)76200.....
92,5942,347,049 LawBRIM EnforcementPremium...............................................91300....................2,123 ProfessionalTotal...............................................................$.......23,940,215.... Standards..................83800.........
185,273 Justice Reinvestment Initiative (R).....................89501................2,347,049 BRIM Premium............................................91300...................2,123.
Total............................................................$.......23,940,215.......
Code Chapter 15A) Fund 0619 FY 2027 Org 0623 Personal Services and Employee Benefits.................00100.......$.Benefits....................00100......
$ 5,392,429 Unclassified............................................09900..................50,000......Unclassified...............................................09900...................50,000..
Current Expenses........................................13000.................555,000.Expenses...........................................13000..................555,000 BRIM Premium...............................................91300...................40,572 Total...............................................................$........6,038,001....
BRIM Premium............................................91300..................40,572.
Total............................................................$........6,038,001.......
Code Chapter 11) Fund 0465 FY 2027 Org 0701 1 Personal Services and Employee Benefits.................00100.....$...
Unclassified............................................09900....................437.......Unclassified............................................09900...................437........
Other Assets............................................69000....................500......Assets............................................69000...................500.......
BRIM Premium................................................91300...................15,579Premium............................................91300.................15,579.. Total................................................................$.......32,263,563....
Total................................................................$........32,263,563...
$ 1,080,846 Unclassified (R)............................................09900....................9,200 Current Expenses (R)........................................13000...................46,583 Total................................................................$........1,136,629....Total................................................................$.........1,136,629...
Current Expenses (R)........................................13000..................204,645 BRIM Premium................................................91300....................3,062 Total................................................................$........1,223,334....Total................................................................$.........1,223,334...
Code Chapter 29) Fund 0523 FY 2027 Org 0933 Personal Services and Employee Benefits.....................00100.....Benefits......................00100....
$ 7,200 Current Expenses............................................13000...................28,875Expenses.............................................13000...................28,875 Total................................................................$............36,075...
Code Chapter 17) Fund 0506 FY 2027 Org 0810 Personal Services and Employee Benefits.....................00100.....Benefits......................00100....
$ 393,218 Current Expenses............................................13000..................287,707Expenses.............................................13000..................287,707 Other Assets (R)............................................69000................1,627,018(R).............................................69000................1,627,018 BRIM Premium................................................91300..................201,541Premium.................................................91300..................201,541 Total................................................................$.........2,509,484...
Code Chapter 17) Fund 0510 FY 2027 Org 0810 1 Equipment (R)..............................................07000.......$..........100,000 Current Expenses (R).......................................13000.................1,982,129(R).......................................13000................1,982,129 Buildings (R)..............................................25800..................100,000..
750,000 Total................................................................$.........2,982,129...Total................................................................$........2,982,129....
$ 723,986 Current Expenses (R).......................................13000..................622,379 BRIM Premium...............................................91300....................7,500 Total................................................................$.........1,353,865...Total................................................................$........1,353,865....
237,706 Repairs and Alterations.................................06400....................100Alterations.................................06400...................100. Current Expenses (R)....................................13000................751,150 BRIM Premium............................................91300..................4,438..
Current Expenses (R)....................................13000................751,150 BRIM Premium............................................91300..................4,438..
217,770 Total................................................................$.........1,968,297...Total................................................................$........1,968,297....
6,998,2996,580,366 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.
2,792,395 College Transition Program..............................88700................257,329Program..............................88700................278,222 West Virginia Advance Workforce Development (R).........89300...
1,800,735 WV Invests Grant Program (R)............................89401..............5,054,369 Total..........................................................$.......14,842,092..........Total..........................................................$.......14,862,985..........
$ 7,125,1357,157,658 - New River Community and Technical College (W.V.
$ 7,289,4787,271,440 - Pierpont Community and Technical College (W.V.
$ 8,501,6098,540,530 - Blue Ridge Community and Technical College (W.V.
$ 10,103,00710,078,278 - West Virginia University at Parkersburg (W.V.
Code Chapter 18B) Fund 0351 FY 2027 Org 0464 West Virginia University – Parkersburg......................47100......$...Parkersburg.......................47100......$..
12,573,98812,542,081 - Southern West Virginia Community and Technical College (W.V.
Code Chapter 18B) Fund 0380 FY 2027 Org 0487 Southern West Virginia Community and Technical College......44600College...... $ 9,919,342 - West Virginia Northern Community and Technical College (W.V.
Code44600 Chapter 18B) Fund 0383 FY 2027 Org 0489 West Virginia Northern Community and Technical College......44700 $ 9,314,6529,896,697 - Eastern West Virginia Northern Community and Technical College (W.V.
Code Chapter 18B) Fund 05870383 FY 2027 Org 04920489 Eastern West Virginia Northern Community and Technical College.......41200College.......44700 $ 2,455,6419,289,720 - BridgeValleyEastern West Virginia Community and Technical College (W.V.
Code Chapter 18B) Fund 06180587 FY 2027 Org 04930492 Eastern West Virginia Community and Technical College........41200 $ 2,466,862 - BridgeValley Community and Technical College................71700..College (W.V.
$Code 9,274,040Chapter HIGHER18B) EDUCATIONFund POLICY0618 COMMISSIONFY -2027 HigherOrg Education0493 PolicyBridgeValley CommissionCommunity –and AdministrationTechnical –College.................71700. Control Account (W.V.
Code$ Chapter9,254,556 18BHIGHER andEDUCATION 18C)POLICY FundCOMMISSION 0589- FYHigher 2027Education OrgPolicy 0441Commission Personal– ServicesAdministration and– EmployeeControl Benefits.....................00100.....Account (W.V.
Code Chapter 18B and 18C) Fund 0589 FY 2027 Org 0441 Personal Services and Employee Benefits......................00100....
80,000 Mental Health Provider Loan Repayment (R)...............11301.......(R)................11301......
100,000 Current Expenses........................................13000................1,096,902Expenses.........................................13000...............1,346,902 Higher Education Grant Program..........................16400...............40,619,864Program...........................16400..............40,619,864 Tuition Contract Program (R)............................16500................1,326,232(R).............................16500...............1,534,232 Underwood-Smith Scholarship Program-Student Awards......16700Awards.......16700 1,478,349 Facilities Planning and Administration..................38600................1,760,254Administration...................38600...............1,760,254 Dual Enrollment Program (R).............................42201................5,810,625(R)..............................42201...............5,810,625 Higher Education System Initiatives.....................48801................1,488,733Initiatives......................48801...............1,664,773 Directed Transfer.......................................70000.................293,500...Transfer........................................70000.......................0..
PROMISE Scholarship – Transfer..........................80000..............Transfer...........................80000.............
18,500,000 HEAPS Grant Program (R).................................86700................5,029,925(R)..................................86700...............5,029,925 Health Professionals’ Student Loan Program (R)..........86701......(R)...........86701.....
547,470 BRIMCollaboratory............................................XXXXX...............1,000,000.... Premium............................................91300..................17,817.
Total.............................................................$.......81,147,263.......Aerospace Maintenance Overhaul Workforce Pathway And Training Program..................................XXXXX.................500,000 BRIM Premium.............................................91300..................17,817 Total............................................................$.......82,987,803........
The above appropriation for Directed Transfer (fund 0589, appropriation 70000) shall be transferred to the Military College Advisory Council Fund (fund 4910).
$ 2,453,8402,507,749 WVU – School of Health Sciences.............................17400..........
16,198,14016,557,240 WVU – School of Health Sciences – Charleston Division.......17500 2,490,5442,545,639 Rural Health Outreach Programs (R)..........................37700.........
174,202 West Virginia University School of Medicine BRIM Subsidy.............................................46000................1,203,087Subsidy..............................................46000................1,203,087 Total................................................................$.......22,519,813....7 Total................................................................$.......22,987,917....
8 Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.
Code Chapter 18B) Fund 0344 FY 2027 Org 0463 Washington Center (R)......................................26801.......$.........1,503,384(R)......................................26801.......$........1,503,384 West Virginia University Land Grant Match..................45101........
8,799,780 West Virginia University...................................45900..............100,850,469University...................................45900...............99,326,632 Jackson’s Mill (R).........................................46100..................524,868 West Virginia University Institute of Technology...........47900........
8,980,9598,971,233 State Priorities – Brownfield Professional Development (R).53100 816,556 Energy Express (R).........................................86100..................387,438 West Virginia University – Potomac State...................99400.........
5,636,8055,575,284 Total................................................................$......127,500,259....Total................................................................$......125,905,175....
Code Chapter 18B) Fund 0347 FY 2027 Org 0471 Marshall Medical School....................................17300.......$.........8,716,285School....................................17300.......$........8,885,870 Rural Health Outreach Program (R)..........................37700...........
158,094161,318 Forensic Lab (R)...........................................37701..................223,444(R)...........................................37701..................228,001 Center for Rural Health (R)................................37702..................168,958(R)................................37702..................172,376 Marshall University Medical School BRIM Subsidy............44900..
855,160872,612 Total................................................................$.......10,121,941....Total................................................................$.......10,320,177....
Code Chapter 18B) Fund 0348 FY 2027 Org 0471 National Youth Science CampAcademy (R)............................13200.......$....(R).........................13200.......$.
980,0001,000,000 Marshall University Minority Health Institute (R)..........42301........
98,000100,000 Marshall University........................................44800...............56,702,024University........................................44800...............55,997,061 Luke Lee Listening Language and Learning Lab (R)...........44801 158,540161,726 Vista E-Learning (R).......................................51900..................224,439(R).......................................51900..................229,019 State Priorities – Brownfield Professional Development (R).53100 793,414809,606 Marshall University Graduate College Writing Project (R)...80700 24,90325,412 WV Autism Training Center (R)..............................93200..............
2,024,0442,064,283 Total................................................................$.......61,005,364....Total................................................................$.......60,387,107....
Any unexpended balances remaining in the appropriations for National Youth Science CampAcademy (fund 0348, appropriation 13200), Marshall University Minority Health Institute (fund 0348, appropriation 42301), Marshall University Cybersecurity Program – Surplus (fund 0348, appropriation 42302) Luke Lee Listening Language and Learning Lab (fund 0348, appropriation 44801), VISTA E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
$ 5,770,9585,884,881 Rural Health Outreach Programs (R).........................37700..........
174,990178,514 West Virginia School of Osteopathic Medicine BRIM Subsidy.............................................40300..................150,336Subsidy.............................................40300..................153,405 Rural Health Initiative – Medical Schools Support..........58100.....
422,225430,649 Total................................................................$.........6,518,509...Total................................................................$........6,647,449....
Code Chapter 18B) Fund 0354 FY 2027 Org 0482 Bluefield State University..................................40800......$........7,231,123University...................................40800......$........7,209,129 - Concord University (W.V.
Code Chapter 18B) Fund 0357 FY 2027 Org 0483 Concord University..........................................41000......$........11,814,554University...........................................41000......$........11,669,283 - Fairmont State University (W.V.
Code Chapter 18B) Fund 0360 FY 2027 Org 0484 Fairmont State University...................................41400......$.......21,016,270University....................................41400......$.......20,871,339 - Glenville State University (W.V.
Code Chapter 18B) Fund 0363 FY 2027 Org 0485 Glenville State University..................................42800......$.........8,077,041University...................................42800......$.........7,974,932 - Shepherd University (W.V.
Code Chapter 18B) Fund 0366 FY 2027 Org 0486 Shepherd University.........................................43200......$........13,852,710University..........................................43200......$.......13,810,226 - West Liberty University (W.V.
Code Chapter 18B) Fund 0370 FY 2027 Org 0488 West Liberty University.....................................43900......$.......10,671,383University......................................43900......$.......10,639,093 - West Virginia State University (W.V.
Code Chapter 18B) Fund 0373 FY 2027 Org 0490 West Virginia State University..............................44100......$........12,155,909University...............................44100......$........12,118,730 Healthy Grandfamilies (R)...................................62101.................(R)....................................62101................1,000,000 LPN to BSN..................................................XXXXX..................250,000 West Virginia State University Land Grant Match.............95600...
684,0005,000,000 3Total................................................................$.......18,368,730.... West Virginia State University Land Grant Match.............95600...
5,000,000 Total................................................................$.......17,839,909....
Code Chapter 18B) Fund 0551 FY 2027 Org 0495 WVNET.......................................................16900.......$........2,007,707WVNET.......................................................16900.......$........2,028,906 MISCELLANEOUS BOARDS AND COMMISSIONS - Adjutant General – State Militia (W.V.
SEARCH Director.............................................50201...................69,504 Directed Transfer...........................................70000..................293,500 Armory Board Transfer.......................................70015................6,342,555Transfer.......................................70015................2,317,555 Mountaineer ChalleNGe Academy (R)...........................70900......
3,680,654 Military Authority (R)......................................74800................6,773,503(R)....................................74800................6,773,503 Drug Enforcement and Support................................74801............Support..............................74801..............
1,198,711 Total..............................................................$.......21,052,459......Total..............................................................$.......17,320,959......
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), Armory Board Transfer – Surplus (fund, appropriation XXXXX), 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 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
The above appropriation for Directed Transfer (fund 0433, appropriation 70000) shall be transferred to the Military College Advisory Council Fund (fund 4910).
Code Chapter 15) Fund 0605 FY 2027 Org 0603 Personal Services and Employee Benefits...................00100......$Benefits...................00100.......$ 50,000 Current Expenses..........................................13000..................28,887Expenses..........................................13000...................28,887 Total..............................................................$...........78,887......3 Total................................................................$...........78,887....
Total TITLE II, Section 1 – General Revenue (Including claims against the state)...............................$....5,493,367,000state).................................$...5,462,851,590 Sec.
— From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, 3 Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2027.
$ 44,721,376 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201..................129,500 Repairs and Alterations....................................06400..................144,000 Equipment..................................................07000.................1,080,000Equipment..................................................07000................1,080,000. Current Expenses...........................................13000...............27,556,730 Buildings..................................................25800...................10,000....
OtherCurrent Assets...............................................69000.................2,480,000Expenses...........................................13000...............27,556,730 BRIMBuildings..................................................25800...................10,000.... Premium...............................................91300..................110,000 Total................................................................$.......76,231,606....
Other Assets...............................................69000................2,480,000.
BRIM Premium...............................................91300..................110,000 Total................................................................$.......76,231,606....
Code Chapters 17 and 17C) Fund 9017 FY 2027 Org 0803 Salary and Benefits of Cabinet Secretary and Agency Heads.............................................00201.......$..........200,000Heads.............................................00201......$..........200,000 Debt Service...............................................04000..............120,000,000.Service...............................................04000.............120,000,000..
Maintenance................................................23700..............682,134,950Maintenance................................................23700.............732,134,950. 5 Inventory Revolving.....................................27500.............17,000,000..
Inventory Revolving........................................27500..............17,000,000 Equipment Revolving.....................................27600.............53,996,517Revolving........................................27600..............53,996,517 General Operations......................................27700............189,029,495.Operations.........................................27700.............189,029,495 Interstate Construction....................................27800.............275,000,000 Other Federal Aid Programs.................................27900.............450,000,000 Appalachian Programs.......................................28000.............250,000,000 Highway Litter Control.....................................28200................1,650,000 Total...............................................................$.....2,089,010,962....
Interstate Construction.................................27800............275,000,000.
Other Federal Aid Programs..............................27900............450,000,000 Appalachian Programs....................................28000............250,000,000 Highway Litter Control..................................28200..............1,650,000.
Total..........................................................$.....2,039,010,962.........
Total TITLE II, Section 2 – State Road Fund (Including claims against the state)...........................$....2,115,942,568state)..............................$...2,165,942,568 Sec.
Code Chapter 14) Fund 1731 FY 2027 Org 2300 Appro- Other priation Funds Personal Services and Employee Benefits....................00100......Benefits...................00100......$ 509,681 Repairs and Alterations...................................06400...................1,000 Current Expenses..........................................13000.................133,903 Economic Loss Claim Payment Fund..........................33400........
$2,000,000 498,020Other RepairsAssets..............................................69000...................3,700... and Alterations....................................06400....................1,000 Current Expenses...........................................13000..................133,903 Economic Loss Claim Payment Fund...........................33400.......
2,000,000Total.............................................................$........2,648,284....... Other Assets...............................................69000....................3,700.
Total................................................................$........2,636,623....
Code Chapter 51) Fund 1704 FY 2027 Org 2400 Current Expenses............................................13000......$..........100,000Expenses...........................................13000.....$..........100,000 154 - Supreme Court – Adult Drug Court Participation Fund (W.V.
Code Chapter 62) Fund 1705 FY 2027 Org 2400 Current Expenses............................................13000......$..........200,000Expenses.............................................13000......$..........200,000 155 - Supreme Court – Family Court Fund (W.V.
Code Chapter 51) Fund 1763 FY 2027 Org 2400 Current Expenses............................................13000......$..........900,000Expenses.............................................13000......$..........900,000 - Supreme Court – Court Facilities Maintenance Fund (W.V.
Code Chapter 51) Fund 1766 FY 2027 Org 2400 Repairs and Alterations....................................06400.......$...........70,000Alterations.....................................06400.......$...........70,000 Current Expenses...........................................13000..................680,000Expenses............................................13000..................680,000 Total................................................................$..........750,000....
Code Chapter 5) Fund 1058 FY 2027 Org 0100 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
Holiday Celebration................03100..........Celebration.................03100.........
8,926 Current Expenses...........................................13000..................128,200Expenses............................................13000..................128,200 Total................................................................$..........277,084....
158 - Auditor’s Office – Grant Recovery Fund (W.V.
Code Chapter 12) Fund 1205 FY 2027 Org 1200 Repairs and Alterations....................................06400.......$............2,000 2 Equipment..................................................07000....................7,000.
Current Expenses...........................................13000..................715,291 Cost of Delinquent Land Sale...............................76800................Sale...............................76800................2,641,168 Total................................................................$........4,729,516....
2,641,168 Total................................................................$.........4,729,516...
$ 677,007 Repairs and Alterations....................................06400....................6,000 3Equipment..................................................07000...................10,805. Equipment...................................................07000...................10,805 Current Expenses............................................13000..................282,030 Other Assets................................................69000...................50,000 Statutory Revenue Distribution..............................74100...............
3,500,000Current Total................................................................$........4,525,842....Expenses...........................................13000..................282,030 Other Assets...............................................69000...................50,000.
Statutory Revenue Distribution.............................74100................3,500,000 Total................................................................$........4,525,842....
Code Chapter 32) Fund 1225 FY 2027 Org 1200 Personal Services and Employee Benefits.....................00100.....Benefits....................00100......
$ 3,639,259 Repairs and Alterations.....................................06400...................12,400Alterations....................................06400...................12,400 Equipment...................................................07000..................594,700Equipment..................................................07000..................594,700. Unclassified................................................09900...................31,866.
CurrentUnclassified...............................................09900...................31,866.. Expenses............................................13000................1,463,830 Other Assets................................................69000................1,200,000 Total................................................................$........6,942,055....
Current Expenses...........................................13000................1,463,830 Other Assets...............................................69000................1,200,000.
Total................................................................$........6,942,055....
Code Chapter 12) Fund 1233 FY 2027 Org 1200 Current Expenses............................................13000.......$...........10,000Expenses............................................13000......$............10,000 Other Assets................................................69000....................5,000 3Total................................................................$............15,000... Total................................................................$...........15,000....
8,000,000 Total................................................................$.......15,676,867....Total................................................................$........15,676,867...
Code Chapter 6) Fund 1235 FY 2027 Org 1200 Personal Services and Employee Benefits.....................00100.....Benefits......................00100....
$ 3,980,340 Equipment...................................................07000...................50,000Equipment....................................................07000...................50,000 Current Expenses............................................13000..................765,915Expenses.............................................13000..................765,915 Total................................................................$.........4,796,255...
Code Chapters 31 and 46) Fund 1241 FY 2027 Org 1200 Equipment...................................................07000......$............30,000Equipment....................................................07000......$............30,000 Current Expenses............................................13000...................60,000Expenses.............................................13000...................60,000 Total................................................................$...........90,000....
Code Chapters 19) Fund 1401 FY 2027 Org 1400 Personal Services and Employee Benefits.....................00100.....Benefits......................00100....
$ 3,192,242 Repairs and Alterations.....................................06400..................158,500Alterations......................................06400..................158,500 Equipment...................................................07000..................436,209Equipment....................................................07000..................436,209 Unclassified................................................09900...................37,425.Unclassified.................................................09900...................37,425 Current Expenses.............................................13000................1,856,184 Other Assets.................................................69000...................10,000 Total................................................................$.........5,690,560...
Current Expenses............................................13000................1,856,184 Other Assets................................................69000...................10,000 Total................................................................$.........5,690,560...
Current Expenses...........................................13000................2,200,000Expenses............................................13000................2,200,000 Total................................................................$........2,297,339....
Code Chapter 19) Fund 1409 FY 2027 Org 1400 Personal Services and Employee Benefits....................00100......Benefits.....................00100.....
$ 88,266 Repairs and Alterations....................................06400...................36,400Alterations.....................................06400...................36,400 Equipment..................................................07000...................15,000.Equipment...................................................07000...................15,000 Unclassified................................................09900....................2,100.
Unclassified...............................................09900....................2,100..Current Expenses............................................13000...................89,500 Total................................................................$..........231,266....
Current Expenses...........................................13000...................89,500 Total................................................................$..........231,266....
Show all 500 changed rows (460 more)
View plain text versions (2)
- Committee Substitute View text Current pdf
- Introduced Introduced Version pdf
Action History
-
Filed for introduction
-
To Finance
-
Introduced in House
-
To House Finance
-
By substitute, do pass
-
On 1st reading, Special Calendar
-
Read 1st time
-
On 2nd reading, Special Calendar
-
Read 2nd time
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Postponed on 2nd reading, Special Calendar, until 2/25/2026
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Placed on House Calendar
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On 2nd reading, House Calendar
Sponsors
- Roger Hanshaw · Primary
- Sean Hornbuckle · Cosponsor
Sponsorship breakdown
Export CSV (upgrade) →1 sponsors · 1 co-sponsors · 150 not signed on
Sponsors (1)
- Roger Hanshaw Republican
Co-sponsors (1)
- Sean Hornbuckle Democrat
Not signed on (150)
150 members have not signed on to this bill.
Show all 150 →"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.
Subjects
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Frequently asked questions
- What does HB 4027 do?
- Budget Bill
- Who sponsors HB 4027?
- HB 4027 is sponsored by Roger Hanshaw (Republican) and Sean Hornbuckle (Democrat).
- What is the current status of HB 4027?
- This bill died with 2026 Session. It reached “Introduced” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
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