SB 250 — Budget Bill

“Lands” shall mean the purchase of real property or interest in real property.

“Capital outlay” shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.V.

Code §12-3-12.

From appropriations made to the spending units of state government, upon approval of the Governor there may be transferred to a special account an amount sufficient to match federal funds under any federal bill.

Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated:

Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department:

Provided, however, That no more than a total of five percent of the general revenue appropriated to any one fund may be transferred to other funds within the department, or other appropriations within a fund, for the fiscal year ending June 30, 2027:

and no funds may be transferred to a “Personal Services and Employee Benefits” appropriation unless the source funds are also wholly from a “Personal Services and Employee Benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department:

and no funds may be transferred to a “Personal Services and Employee Benefits” appropriation unless the source funds are also wholly from a “Personal Services and Employee Benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department:

Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “Personal Services and Employee Benefits,” “Current Expenses,” “Repairs and Alterations,” “Equipment,” “Other Assets,” “Land,” “Buildings,” “Contract Nursing”, “BRIM Premium”, and “Unclassified” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “Personal Services and Employee Benefits” or the “Unclassified” appropriation except that during Fiscal Year 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.

Code §6-7-2a:

And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated:

And provided further, That if the Legislature creates new, consolidates, reorganizes or terminates agencies, boards or functions, within any fiscal year the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination.

No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.

Appropriations otherwise classified shall be expended only where the distribution of expenditures for different purposes cannot well be determined in advance or it is necessary or desirable to permit the spending unit the freedom to spend an appropriation for more than one of the above classifications.  Sec.

4.

Method of expenditure.

— Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated, and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.  Sec.

5.

Maximum expenditures.

— No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill. TITLE II – APPROPRIATIONS.ORDER OF SECTIONS SECTION 1.

Appropriations from general revenue.SECTION 2.

Appropriations from state road fund.SECTION 3.

Appropriations from other funds.SECTION 4.

Appropriations from lottery net profits.SECTION 5.

Appropriations from state excess lottery revenue.SECTION 6.

Appropriations of federal funds.SECTION 7.

Appropriations from federal block grants.SECTION 8.

Awards for claims against the state.SECTION 9.

Appropriations from general revenue fund surplus accrued.SECTION 10.

Appropriations from lottery net profits surplus accrued.SECTION 11.

Appropriations from state excess lottery revenue surplus accrued.SECTION 12.

Special revenue appropriations.SECTION 13.

State improvement fund appropriations.SECTION 14.

Specific funds and collection accounts.SECTION 15.

Appropriations for refunding erroneous payment.SECTION 16.

Sinking fund deficiencies.SECTION 17.

Appropriations for local governments.SECTION 18.

Total appropriations.SECTION 19.

General school fund.  Section 1.

Appropriations from general revenue.

– From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2027. LEGISLATIVE Senate Fund 0165 FY 2027 Org 2100 General Appro- Revenue priation Fund Compensation of Members (R) 00300 $ 1,010,000            Compensation and Per Diem of Officers and Employees (R) 00500 4,111,332Current Expenses and Contingent Fund (R) 02100 821,392Repairs and Alterations (R) 06400 35,000Technology Repair and Modernization (R) 29800 80,000Expenses of Members (R) 39900 550,000BRIM Premium (R) 91300 44,482 Total $ 6,652,206 The appropriations for the Senate for the fiscal year 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027.

 Any balances so reappropriated may be transferred and credited to the fiscal year 2026 accounts.

Upon the written request of the Clerk of the Senate, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.

The Clerk of the Senate, with the approval of the President, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the Senate, for any bills for supplies and services that may have been incurred by the Senate and not included in the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct of the business and after adjournment of any regular or extraordinary session, and for the necessary operation of the Senate offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.

The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session.

The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate.

The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.

For duties imposed by law and by the Senate, the Clerk of the Senate shall be paid a monthly salary as provided by the Senate resolution, unless increased between sessions under the authority of the President, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.

Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.  House of Delegates Fund 0170 FY 2027 Org 2200 Compensation of Members (R) 00300 $ 3,500,000Compensation and Per Diem of Officers and Employees (R) 00500 575,000Current Expenses and Contingent Fund (R) 02100 6,635,268Expenses of Members (R) 39900 1,350,000Capital Outlay, Repairs and Equipment (R) 58900 500,000BRIM Premium (R) 91300 60,000 Total $ 12,620,268 The appropriations for the House of Delegates for the fiscal year 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027.

 Any balances so reappropriated may be transferred and credited to the fiscal year 2026 accounts.

Upon the written request of the Clerk of the House of Delegates, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.

The Clerk of the House of Delegates, with the approval of the Speaker, is authorized to draw his or her requisitions upon the Auditor, payable out of the Current Expenses and Contingent Fund of the House of Delegates, for any bills for supplies and services that may have been incurred by the House of Delegates and not included in the appropriation bill, for bills for services and supplies incurred in preparation for the opening of the session and after adjournment, and for the necessary operation of the House of Delegates’ offices, the requisitions for which are to be accompanied by bills to be filed with the Auditor.

The Speaker of the House of Delegates shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session or fixed by the Speaker during and between sessions of the Legislature, notwithstanding such House resolution.

The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

For duties imposed by law and by the House of Delegates, including salary allowed by law as keeper of the rolls, the Clerk of the House of Delegates shall be paid a monthly salary as provided in the House resolution, unless increased between sessions under the authority of the Speaker and payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

Included in the above appropriation for House of Delegates (fund 0170, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.

Joint Expenses (W.V.

Code Chapter 4)Fund 0175 FY 2027 Org 2300 Joint Committee on Government and Finance (R) 10400 $ 10,009,666Legislative Printing (R) 10500 266,997Legislative Rule-Making Review Committee (R) 10600 304,664Legislative Computer System (R) 10700 1,480,151Legislative Dues and Fees (R) 10701 600,000BRIM Premium (R) 91300 60,569 Total $ 12,722,047 The appropriations for the Joint Expenses for the fiscal year 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027.

Any balances reappropriated may be transferred and credited to the fiscal year 2026 accounts.

Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.JUDICIAL Supreme Court – General JudicialFund 0180 FY 2027 Org 2400Personal Services and Employee Benefits (R) 00100 $ 148,982,292Repairs and Alterations (R) 06400 59,000Equipment (R) 07000 1,475,000Family Treatment Court (R) xxxxx 1,400,000Judges’ Retirement System (R) 11000 1,364,000Current Expenses (R) 13000 21,941,320Buildings (R) 25800 165,000Other Assets (R) 69000 80,000BRIM Premium (R) 91300 1,032,409 Total $ 176,499,021 The appropriations to the Supreme Court of Appeals for the fiscal years 2023, 2024, 2025, and 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027.

Any balances so reappropriated may be transferred and credited to the fiscal year 2026 accounts.

This fund shall be administered by the Administrative Director of the Supreme Court of Appeals, who shall draw requisitions for warrants in payment in the form of payrolls, making deductions therefrom as required by law for taxes and other items.

The appropriation for the Judges’ Retirement System (fund 0180, appropriation 11000) is to be transferred to the Consolidated Public Retirement Board, in accordance with the law relating thereto, upon requisition of the Administrative Director of the Supreme Court of Appeals.EXECUTIVE Governor’s Office (W.V.

Code Chapter 5)Fund 0101 FY 2027 Org 0100 Personal Services and Employee Benefits 00100 $ 3,406,418Salary and Benefits of Elected Officials 00200 266,594Repairs and Alterations 06400 20,000Equipment 07000 1,000National Governors Association 12300 60,700Current Expenses (R) 13000 684,000Community Food Program 18500 1,000,000Office of Resiliency (R) 18600 627,765BRIM Premium 91300 183,645 Total $ 6,250,122 Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), and Office of Resiliency (fund 0101, appropriation 18600) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Governor’s Office – Custodial Fund(W.V.

Code Chapter 5)Fund 0102 FY 2027 Org 0100Personal Services and Employee Benefits 00100 $ 434,219Repairs and Alterations 06400 5,000Equipment 07000 1,000Current Expenses (R) 13000 182,158 Total $ 622,377 Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

Appropriations are to be used for current general expenses, including compensation of employees, household maintenance, cost of official functions, and additional household expenses occasioned by such official functions.

Governor’s Office – Civil Contingent Fund(W.V.

Code Chapter 5)Fund 0105 FY 2027 Org 0100Civil Contingent Fund (R) 61400 $ 5,000,000Local Economic Development Assistance (R) 81900 5,100,000 Total $ 10,100,000 Any unexpended balances remaining in the appropriations Civil Contingent Fund – Total (fund 0105, appropriation 11400), 2012 Natural Disasters – Surplus (fund 0105, appropriation 13500), Congressional Earmark Maintenance of Effort – Surplus (fund 0105, appropriation 22599), Civil Contingent Fund – Total – Surplus (fund 0105, appropriation 23800), Civil Contingent Fund – Surplus (fund 0105, appropriation 26300), Local Economic Development Assistance – Surplus (fund 0105, appropriation 26600), Civil Contingent Fund – Rural Hospitals – Surplus (fund 0105, appropriation 40199), Civil Contingent Fund (fund 0105, appropriation 61400), Milton Flood Wall (fund 0105, appropriation 75701), Milton Flood Wall – Surplus (fund 0105, appropriation 75799), Natural Disasters – Surplus (fund 0105, appropriation 76400),  Local Economic Development Assistance (fund 0105, appropriation 81900), and Federal Funds/Grant Match – Surplus (fund 0105, appropriation 85700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From this fund there may be expended, at the discretion of the Governor, an amount not to exceed $1,000 as West Virginia’s contribution to the Interstate Oil Compact Commission.

The above fund is intended to provide contingency funding for accidental, unanticipated, emergency, or unplanned events which may occur during the fiscal year and is not to be expended for the normal day-to-day operations of the Governor’s Office.  Auditor’s Office – General Administration(W.V.

Code Chapter 12)Fund 0116 FY 2027 Org 1200Personal Services and Employee Benefits 00100 $ 2,561,583Salary and Benefits of Elected Officials 00200 192,704Current Expenses (R) 13000 13,429BRIM Premium 91300 12,077 Total $ 2,779,793 Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.  Treasurer’s Office (W.V.

Code Chapter 12)Fund 0126 FY 2027 Org 1300 Personal Services and Employee Benefits 00100 $ 2,747,662Salary and Benefits of Elected Officials 00200 192,704Unclassified 09900 31,463Abandoned Property Program 11800 41,794Current Expenses (R) 13000 497,395Other Assets 69000 10,000ABLE Program 69201 150,000BRIM Premium 91300 59,169 Total $ 3,730,187 Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.  Department of Agriculture (W.V.

Code Chapter 19)Fund 0131 FY 2027 Org 1400Personal Services and Employee Benefits 00100 $ 7,399,441Salary and Benefits of Elected Officials 00200 192,704Animal Identification Program 03900 139,689State Farm Museum 05500 86,004Gypsy Moth Program (R) 11900 1,132,393WV Farmers Market 12801 150,467Current Expenses (R) 13000 421,110Black Fly Control 13700 465,669HEMP Program 13701 406,552SNAP Stretch Program 30001 360,000Donated Foods Program 36300 45,000Veterans to Agriculture Program (R) 36301 278,783Predator Control (R) 47000 172,872WVDA FFA Secretary (R) 57701 97,863Bee Research 69100 204,834Microbiology Program 78500 110,853Moorefield Agriculture Center 78600 1,145,441Chesapeake Bay Watershed 83000 130,367Livestock Care Standards Board 84300 8,644BRIM Premium 91300 136,127State FFA-FHA Camp and Conference Center 94101 820,400Threat Preparedness 94200 81,067Capitol Kitchen Enterprise Incubator xxxxx 250,000WV Food Banks 96900 426,000Senior’s Farmers’ Market Nutrition Coupon Program 97000 56,792 Total $ 14,719,072 Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Veterans to Agriculture Program (fund 0131, appropriation 36301), 2025 Drought Relief – Surplus (fund 0131, appropriation 40499), Predator Control (fund 0131, appropriation 47000), WVDA FFA Secretary (fund 0131, appropriation 57701), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

A portion of the Current Expenses appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for marketing and development activities.

The above appropriation for Predator Control (fund 0131, appropriation 47000) is to be made available to the United States Department of Agriculture, Wildlife Services to administer the Predator Control Program.

From the above appropriation for WV Food Banks (fund 0131, appropriation 96900), $20,000 is for House of Hope and the remainder of the appropriation shall be allocated to the Huntington Food Bank and the Mountaineer Food Bank in Braxton County.  West Virginia Conservation Agency (W.V.

Code Chapter 19)Fund 0132 FY 2027 Org 1400Personal Services and Employee Benefits 00100 $ 952,303Unclassified 09900 77,059Soil Conservation Projects (R) 12000 11,035,805 Current Expenses (R) 13000 317,848BRIM Premium 91300 34,428 Total $ 12,417,443 Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), Current Expenses (fund 0132, appropriation 13000), and Soil Conservation Projects – Surplus (fund 0132, appropriation 26900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Department of Agriculture – Meat Inspection Fund(W.V.

Code Chapter 19)Fund 0135 FY 2027 Org 1400Personal Services and Employee Benefits 00100 $ 1,124,749Unclassified 09900 7,090Current Expenses 13000 82,605 Total $ 1,214,444 Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.  Department of Agriculture – Agricultural Awards Fund(W.V.

Code Chapter 19)Fund 0136 FY 2027 Org 1400 Programs and Awards for 4-H Clubs and FFA/FHA 57700 $ 15,000 Department of Agriculture – West Virginia Agricultural Land Protection Authority(W.V.

Code Chapter 8A)Fund 0607 FY 2027 Org 1400Personal Services and Employee Benefits 00100 $ 110,912Unclassified 09900 950 Total $ 111,862  Attorney General (W.V.

Code Chapters 5, 14, 46A and 47)Fund 0150 FY 2027 Org 1500Personal Services and Employee Benefits (R) 00100 $ 5,671,952Salary and Benefits of Elected Officials 00200 192,704Repairs and Alterations 06400 1,000Equipment 07000 7,500Unclassified (R) 09900 24,428Current Expenses (R) 13000 681,295Criminal Convictions and Habeas Corpus Appeals (R) 26000 1,028,514Better Government Bureau 74000 295,313BRIM Premium 91300 120,654 Total $ 8,023,360 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), and Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending unit’s specifically appropriated account or from accounts appropriated by general language contained within this bill:

 Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General:

 Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.  Secretary of State (W.V.

Code Chapters 3, 5, and 59)Fund 0155 FY 2027 Org 1600 Salary and Benefits of Elected Officials 00200 $ 192,704Unclassified (R) 09900 8,352Current Expenses (R) 13000 761,241Office of Entrepreneurship xxxxx 175,000BRIM Premium 91300 34,500 Total $ 1,171,797 Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  State Election Commission (W.V.

Code Chapter 3)Fund 0160 FY 2027 Org 1601 Personal Services and Employee Benefits 00100 $ 2,477Unclassified 09900 75Current Expenses 13000 4,956 Total $ 7,508 DEPARTMENT OF ADMINISTRATION Department of Administration – Office of the Secretary(W.V.

Code Chapter 5F)Fund 0186 FY 2027 Org 0201Personal Services and Employee Benefits 00100 $ 502,891Salary and Benefits of Cabinet Secretary and Agency Heads 00201 155,400Repairs and Alterations 06400 100Equipment 07000 1,000Unclassified 09900 9,177Current Expenses 13000 90,009Financial Advisor (R) 30400 27,546Lease Rental Payments 51600 15,431,900Other Assets 69000 100BRIM Premium 91300 5,736 Total $ 16,223,859 Any unexpended balance remaining in the appropriation for Current Expenses – Surplus (fund 0186, appropriation 13099), and Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.V.

Code §31-15-6b.

Consolidated Public Retirement Board (W.V.

Code Chapter 5)Fund 0195 FY 2027 Org 0205  The Division of Highways, Division of Motor Vehicles, Public Service Commission, and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions.

When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.  Division of Finance (W.V.

Code Chapter 5A)Fund 0203 FY 2027 Org 0209 Personal Services and Employee Benefits 00100 $ 69,449Unclassified 09900 1,400GAAP Project (R) 12500 680,800Current Expenses 13000 61,563BRIM Premium 91300 12,675 Total $ 825,887 Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

Division of General Services (W.V.

Code Chapter 5A)Fund 0230 FY 2027 Org 0211 Personal Services and Employee Benefits 00100 $ 3,284,906Repairs and Alterations 06400 500Equipment 07000 5,000Unclassified 09900 20,000Fire Service Fee 12600 14,000Current Expenses 13000 1,148,349Capital Outlay, Repairs and Equipment (R) 58900 21,610,888BRIM Premium 91300 379,983 Total $ 26,463,626 Any unexpended balances remaining in the appropriations for Consolidated State Laboratory – Surplus (fund 0230, appropriation 37799), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), and Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900) shall be expended for capital improvements, maintenance, repairs, and equipment for state-owned buildings.  Division of Purchasing (W.V.

Code Chapter 5A)Fund 0210 FY 2027 Org 0213 Personal Services and Employee Benefits 00100 $ 1,015,906Repairs and Alterations 06400 200Unclassified 09900 144Current Expenses 13000 1,285BRIM Premium 91300 6,922 Total $ 1,024,457 The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.V.

Code §17-2A-13.  Travel Management (W.V.

Code Chapter 5A)Fund 0615 FY 2027 Org 0215 Personal Services and Employee Benefits 00100 $ 736,975Repairs and Alterations 06400 1,000Equipment 07000 5,000Unclassified 09900 12,032Current Expenses 13000 440,247Buildings 25800 100Other Assets 69000 100 Total $ 1,195,454  Commission on Uniform State Laws (W.V.

Code Chapter 29)Fund 0214 FY 2027 Org 0217 Current Expenses 13000 $ 65,550 To pay expenses for members of the Commission on Uniform State Laws.  West Virginia Public Employees Grievance Board (W.V.

Code Chapter 6C)Fund 0220 FY 2027 Org 0219 Personal Services and Employee Benefits 00100 $ 1,033,071Equipment 07000 50Unclassified 09900 1,000Current Expenses 13000 136,035BRIM Premium 91300 8,000 Total $ 1,178,156  Ethics Commission (W.V.

Code Chapter 6B)Fund 0223 FY 2027 Org 0220 Personal Services and Employee Benefits 00100 $ 560,279Repairs and Alterations 06400 500Unclassified 09900 2,200Current Expenses 13000 105,501Other Assets 69000 100BRIM Premium 91300 4,574 Total $ 673,154  Public Defender Services (W.V.

Code Chapter 29)Fund 0226 FY 2027 Org 0221 Personal Services and Employee Benefits 00100 $ 2,032,418Salary and Benefits of Cabinet Secretary and Agency Heads 00201 118,278Unclassified 09900 313,300Current Expenses 13000 12,740Public Defender Corporations 35200 25,832,554Appointed Counsel Fees (R) 78800 17,691,113BRIM Premium 91300 10,575 Total $ 46,010,978 Any unexpended balance remaining in the appropriation for Public Defender Corporations – Surplus (fund 0226, appropriation 35299), Appointed Counsel Fees – Surplus (fund 0226, appropriation 43500), and Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The Director shall have the authority to transfer funds from the appropriation to Public Defender Corporations (fund 0226, appropriation 35200) to Appointed Counsel Fees (fund 0226, appropriation 78800).

Division of Personnel (W.V.

Code Chapter 29)Fund 0206 FY 2027 Org 0222Directed Transfer 70000 $ 900,000 The above appropriation for Directed Transfer (fund 0206, appropriation 70000) shall be transferred to the Division of Personnel (fund 2440).

   Committee for the Purchase of Commodities and Services from the Handicapped(W.V.

Code Chapter 5A)Fund 0233 FY 2027 Org 0224 Personal Services and Employee Benefits 00100 $ 3,187Current Expenses 13000 868 Total $ 4,055  West Virginia Prosecuting Attorneys Institute (W.V.

Code Chapter 7)Fund 0557 FY 2027 Org 0228 Forensic Medical Examinations (R) 68300 $ 573,554Federal Funds/Grant Match (R) 74900 245,193 Total $ 818,747 Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Office of Technology (W.V.

Code Chapter 5A)Fund 0204 FY 2027 Org 0231Directed Transfer 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).  Real Estate Division (W.V.

Code Chapter 5A)Fund 0610 FY 2027 Org 0233 Personal Services and Employee Benefits 00100 $ 738,689Repairs and Alterations 06400 100Equipment 07000 2,500Unclassified 09900 124Current Expenses 13000 138,881BRIM Premium 91300 8,284 Total $ 888,578 DEPARTMENT OF COMMERCE  Division of Forestry (W.V.

Code Chapter 19)Fund 0250 FY 2027 Org 0305 Personal Services and Employee Benefits 00100 $ 5,242,830Salary and Benefits of Cabinet Secretary and Agency Heads 00201 111,100Repairs and Alterations 06400 80,000Unclassified 09900 21,435Current Expenses 13000 1,758,024BRIM Premium 91300 98,754 Total $ 7,312,143 Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.

Any unexpended balances remaining in the appropriations for Current Expenses – Surplus (fund 0250, appropriation 13099) and Equipment – Surplus (fund 0250, appropriation 34100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  Geological and Economic Survey (W.V.

Code Chapter 29)Fund 0253 FY 2027 Org 0306 Personal Services and Employee Benefits 00100 $ 1,869,906Salary and Benefits of Cabinet Secretary and Agency Heads 00201 111,924Repairs and Alterations 06400 968Unclassified 09900 27,678Current Expenses 13000 51,524Mineral Mapping System (R) 20700 1,248,272BRIM Premium 91300 24,486 Total $ 3,334,758 Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The above Unclassified and Current Expenses appropriations include funding to secure federal and other contracts and may be transferred to a special revolving fund (fund 3105) for the purpose of providing advance funding for such contracts.

Division of Economic Development (W.V.

Code Chapter 5B)Fund 0256 FY 2027 Org 0307 Personal Services and Employee Benefits 00100 $ 4,479,245Unclassified 09900 108,055Current Expenses 13000 4,234,361Local Economic Development Partnerships (R) 13300 2,375,000ARC Assessment 13600 152,585Global Economic Development Partnerships (R) 20201 150,000Guaranteed Work Force Grant (R) 24200 2,000,000Mainstreet Program 79400 143,882Marshall University Research Corporation 80701 1,000,000BRIM Premium 91300 3,157International Trade Offices xxxxx 1,000,000Recharge WV xxxxx 1,000,000Hatfield McCoy Recreational Trail 96000 198,415 Total $ 16,844,700 Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Local Economic Development Partnerships (fund 0256, appropriation 13300), Global Economic Development Partnerships (fund 0256, appropriation 20201), and Guaranteed Work Force Grant (fund 0256, appropriation 24200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriation for Current Expenses (fund 0256, appropriation 13000), $50,000 shall be used for the Western Potomac Economic Partnership, $100,000 shall be used for Advantage Valley, $750,000 shall be used for the Robert C.

Byrd Institute, $548,915 is for West Virginia University, $298,915 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy, and $100,000 for Wyoming County critical needs infrastructure projects.

The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the Division of Economic Development for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.V.

Code §5B-2-14.

The Division of Economic Development shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $50,000 per county served by an economic development or redevelopment corporation or authority.

Office of Energy (W.V.

Code Chapter 5B)Fund 0612 FY 2027 Org 0307 Personal Services and Employee Benefits 00100 $ 604,917Current Expenses 13000 431,668 Total $ 1,036,585  Division of Labor (W.V.

Code Chapters 21 and 47)Fund 0260 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 1,484,700Repairs and Alterations 06400 28,000Unclassified 09900 10,000Current Expenses 13000 212,000BRIM Premium 91300 8,500 Total $ 1,743,200  Division of Natural Resources (W.V.

Code Chapter 20)Fund 0265 FY 2027 Org 0310 Personal Services and Employee Benefits 00100 $ 21,908,586Salary and Benefits of Cabinet Secretary and Agency Heads 00201 113,047Repairs and Alterations 06400 100Equipment 07000 100Unclassified 09900 184,711Current Expenses 13000 351,615Buildings (R) 25800 100Capital Outlay – Parks (R) 28800 6,000,000Litter Control Conservation Officers 56400 159,499Upper Mud River Flood Control (R) 65400 181,852Other Assets 69000 100Land (R) 73000 100Law Enforcement 80600 2,714,026BRIM Premium 91300 45,141 Total $ 31,658,977 Any unexpended balances remaining in the appropriations for Equine Enrichment –Surplus (fund 0265, appropriation 22899), Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Upper Mud River Flood Control (fund 0265, appropriation 65400), Capital Outlay, Repairs and Equipment – Surplus (fund 0265, appropriation 67700), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue account of the Division of Natural Resources, first for bond debt payment purposes and with any remainder to be for park operation and improvement purposes.  Division of Miners’ Health, Safety and Training (W.V.

Code Chapter 22A)Fund 0277 FY 2027 Org 0314 Personal Services and Employee Benefits 00100 $ 10,837,525Unclassified 09900 111,016Current Expenses 13000 1,396,141Coal Dust and Rock Dust Sampling 27000 523,786BRIM Premium 91300 80,668 Total $ 12,949,136 Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.  Board of Coal Mine Health and Safety (W.V.

Code Chapter 22A)Fund 0280 FY 2027 Org 0319 Personal Services and Employee Benefits 00100 $ 238,663Unclassified 09900 3,480Current Expenses 13000 118,138 Total $ 360,281 Included in the above appropriation for Current Expenses (fund 0280, appropriation 13000) up to $29,000 shall be used for the Coal Mine Safety and Technical Review Committee.

WorkForce West Virginia (W.V.

Code Chapter 21A)Fund 0572 FY 2027 Org 0323 Personal Services and Employee Benefits 00100 $ 51,073Unclassified 09900 584Current Expenses 13000 2,023,683 Total $ 2,075,340  Department of Commerce – Office of the Secretary(W.V.

Code Chapter 5B)Fund 0606 FY 2027 Org 0327 Personal Services and Employee Benefits 00100 $ 1,667,225Salary and Benefits of Cabinet Secretary and Agency Heads 00201 152,582Unclassified 09900 1,490Current Expenses 13000 312,947Directed Transfer 70000 0Jobs for WV Graduates 86300 1,000,000 Total $ 3,134,244  State Board of Rehabilitation – Division of Rehabilitation Services(W.V.

Code Chapter 18)Fund 0310 FY 2027 Org 0932 Personal Services and Employee Benefits 00100 $ 13,206,396Independent Living Services 00900 429,418Current Expenses 13000 481,351Workshop Development 16300 1,489,485Supported Employment Extended Services 20600 77,960Ron Yost Personal Assistance Fund 40700 333,828Employment Attendant Care Program 59800 131,575BRIM Premium 91300 77,464 Total $ 16,227,477 The above appropriation for Workshop Development (fund 0310, appropriation 16300) shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops.

The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.

DEPARTMENT OF TOURISM Department of Tourism – Office of the Secretary(W.V.

Code Chapter 5B)Fund 0246 FY 2027 Org 0304 Tourism – Brand Promotion (R) 61803 $ 15,000,000Tourism – Public Relations (R) 61804 1,500,000Tourism – Events and Sponsorships (R) 61805 500,000Tourism – Industry Development (R) 61806 2,550,127State Parks and Recreation Advertising (R) 61900 1,500,000 Total $ 21,050,127 Any unexpended balances remaining in the appropriations for Tourism – Development Opportunity Fund (fund 0246, appropriation 11601), Tourism – Brand Promotion (fund 0246, appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), 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.

From the above appropriation for Tourism – Industry Development (fund 246, appropriation 61806) $250,000 shall be used for Mountwood Park in Wood County, and $250,000 shall be used for Appalachian Outlaw Trails.

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

Division of Culture and History (W.V.

Code Chapter 29)Fund 0293 FY 2027 Org 0304 Personal Services and Employee Benefits 00100 $ 4,468,107Repairs and Alterations 06400 1,000Equipment 07000 1Unclassified (R) 09900 28,483Current Expenses (R) 13000 610,843WV Humanities Council 16800 250,000Buildings 25800 1Other Assets 69000 1Educational Enhancements 69500 1,055,500Land 73000 1Culture and History Programming 73200 173,573Capital Outlay and Maintenance (R) 75500 19,600Historical Highway Marker Program 84400 43,548BRIM Premium 91300 39,337 Total $ 6,689,995 Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Current Expenses (fund 0293, appropriation 13000), Current Expenses – Surplus (fund 0293, appropriation 13099), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), Capital Outlay and Maintenance (fund 0293, appropriation 75500), and WV Women’s Suffragist Monument – Surplus (fund 0293, appropriation xxxxx) the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriation for Educational Enhancements (fund 0293, appropriation 69500), $55,500 shall be used for the Clay Center, and $1,000,000 shall be used for Save the Children.

The Current Expenses appropriation includes funding for the arts funds, division programming funds, grants, fairs and festivals, and Camp Washington Carver;

and shall be expended only upon authorization of the Department and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the W.V.

Code.  Library Commission (W.V.

Code Chapter 10)Fund 0296 FY 2027 Org 0304 Personal Services and Employee Benefits 00100 $ 1,054,447Repairs and Alterations 06400 6,500Current Expenses 13000 139,624Services to Blind & Handicapped 18100 161,717BRIM Premium 91300 18,205 Total $ 1,380,493  Educational Broadcasting Commission (W.V.

Code Chapter 10)Fund 0300 FY 2027 Org 0439Personal Services and Employee Benefits 00100 $ 3,095,181Salary and Benefits of Cabinet Secretary and Agency Heads 00201 116,711Current Expenses 13000 111,567Mountain Stage 24900 441,000Capital Outlay and Maintenance (R) 75500 48,265BRIM Premium 91300 46,772 Total $ 3,859,496 Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.DEPARTMENT OF EDUCATION State Board of Education – School Lunch Program(W.V.

Code Chapters 18 and 18A)Fund 0303 FY 2027 Org 0402 Personal Services and Employee Benefits 00100 $ 392,625Current Expenses 13000 2,118,865 Total $ 2,511,490  State Board of Education – State Department of Education(W.V.

Code Chapters 18 and 18A)Fund 0313 FY 2027 Org 0402 Personal Services and Employee Benefits 00100 $ 5,069,223Teachers’ Retirement Savings Realized 09500 36,444,091Unclassified (R) 09900 500,000Current Expenses (R) 13000 8,517,816Increased Enrollment 14000 2,954,286Safe Schools 14300 6,221,518Attendance Incentive Bonus (R) 15001 2,262,389National Teacher Certification (R) 16100 100,000Jobs & Hope – Childhood Drug Prevention Education 21901 2,000,000Technology Repair and Modernization 29800 951,003Hope Scholarship Program (R) 30401 116,738,098HVAC Technicians 35500 566,326Early Retirement Notification Incentive 36600 300,000MATH Program 36800 896,532Assessment Programs (R) 39600 3,778,204Computer Science Education 43801 600,000Governor’s Honors Academy (R) 47800 979,853English as a Second Language 52800 96,000Teacher Reimbursement 57300 297,188Hospitality Training 60000 283,197Youth in Government 61600 100,000High Acuity Special Needs (R) 63400 2,700,000Foreign Student Education 63600 102,141State Board of Education Administrative Costs 68400 202,267Early Literacy Program 75600 5,728,867School Based Truancy Prevention (R) 78101 2,014,956Communities in Schools (R) 78103 4,917,278Mastery Based Education 78104 125,000Mountain State Digital Literacy Program 86401 4,000,00021st Century Learners (R) 88600 1,697,693BRIM Premium 91300 342,85921st Century Assessment and Professional Development 93100 2,017,58421st Century Technology Infrastructure Network Tools and Support (R) 93300 9,355,312Allowance for Extraordinary Sustained Growth 94300 24,775Special Olympic Games 96600 25,000Educational Program Allowance 99600 616,250 Total $ 223,525,706 The above appropriations include funding for the State Board of Education and its executive office.

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), Hope Scholarship Program – Surplus (fund 0313, appropriation 30499), Assessment Programs (fund 0313, appropriation 39600), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100),  School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), 21st Century Learners (fund 0313, appropriation 88600), and 21st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for Teachers’ Retirement Savings Realized (fund 0313, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).

From the above appropriation for Unclassified (fund 0313, appropriation 09900), $120,000 shall be for assisting low-income students with AP and CLEP exam fees, and $80,000 shall be used for the West Virginia Athletic Directors Association.

  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, and $5,000,000 shall be used for Tri-share Programs.

From the above appropriation for MATH Program (fund 0313, appropriation 36800), $60,000 shall be for Math Counts.

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 Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for the Morgan County Board of Education for Paw Paw Schools;

$250,000 shall be for the Randolph County Board of Education for Pickens School;

$100,000 shall be for the Preston County Board of Education for the Aurora School;

$100,000 shall be for the Fayette County Board of Education for Meadow Bridge;

and $66,250 is for Project Based Learning in STEM fields.

State Board of Education – Aid for Exceptional Children(W.V.

Code Chapters 18 and 18A)Fund 0314 FY 2027 Org 0402 Special Education – Counties 15900 $ 7,425,757Special Education – Institutions 16000 4,463,382Education of Juveniles Held in Predispositional Juvenile Detention Centers 30200 782,524Education of Institutionalized Juveniles and Adults (R) 47200 24,242,036 Total $ 36,913,699 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.

From the above appropriations, the Superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.  State Board of Education – State Aid to Schools(W.V.

Code Chapters 18 and 18A)Fund 0317 FY 2027 Org 0402 Other Current Expenses 02200 $ 205,703,149Advanced Placement 05300 885,664Professional Educators 15100 963,018,644Service Personnel 15200 401,299,388Fixed Charges 15300 117,017,521Transportation 15400 96,731,384Improved Instructional Programs 15600 66,398,013Professional Student Support Services 65500 66,214,00021st Century Strategic Technology Learning Growth 93600 55,290,790Teacher and Leader Induction 93601 34,325,909Basic Foundation Allowances 2,006,884,462Less Local Share                (594,517,488)Adjustments (2,805,848)Total Basic State Aid 1,409,561,126Public Employees’ Insurance Matching 01200 316,216,463Teachers’ Retirement System 01900 65,851,031Retirement Systems – Unfunded Liability 77500 219,255,969 Total $ 2,010,884,589 State Board of Education – Vocational Division(W.V.

Code Chapters 18 and 18A)Fund 0390 FY 2027 Org 0402 Personal Services and Employee Benefits 00100 $ 1,490,145Unclassified 09900 268,800Current Expenses 13000 883,106Wood Products – Forestry Vocational Program 14600 89,864Albert Yanni Vocational Program 14700 95,578Vocational Aid 14800 24,889,507Adult Basic Education 14900 6,004,444Jobs & Hope (R) 14902 3,502,531Program Modernization 30500 884,313High School Equivalency Diploma Testing (R) 72600 560,808FFA Grant Awards 83900 11,496Pre-Engineering Academy Program 84000 22,914 Total $ 38,703,506 Any unexpended balances remaining in the appropriations for Jobs and Hope (fund 0390, appropriation 14902), Jobs & Hope – Surplus (fund 0390, appropriation 14099), and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

State Board of Education – West Virginia Schools for the Deaf and the Blind(W.V.

Code Chapters 18 and 18A)Fund 0320 FY 2027 Org 0403 Personal Services and Employee Benefits 00100 $ 11,248,782Repairs and Alterations 06400 164,675Equipment 07000 77,000Unclassified (R) 09900 110,000Current Expenses (R) 13000 2,110,126Capital Outlay and Maintenance (R) 75500 670,000BRIM Premium 91300 130,842 Total $ 14,511,425 Any unexpended balances remaining in the appropriations for Unclassified (fund 0320, appropriation 09900), Current Expenses (fund 0320, appropriation 13000), Buildings (fund 0320, appropriation 25800), and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

State Board of Education – School Building Authority(W.V.

Code Chapters 18 and 18A)Fund 0318 FY 2027 Org 0404 School Building Authority 45300 $ 34,000,000 The above appropriation for School Building Authority (fund 0318, appropriation 45300) shall be transferred to the School Construction Fund (fund 3952).DEPARTMENT OF ENVIRONMENTAL PROTECTION Environmental Quality Board (W.V.

Code Chapter 20)Fund 0270 FY 2027 Org 0311 Personal Services and Employee Benefits 00100 $ 105,727Repairs and Alterations 06400 800Equipment 07000 500Current Expenses 13000 28,453Other Assets 69000 400BRIM Premium 91300 791 Total $ 136,671  Division of Environmental Protection (W.V.

Code Chapter 22)Fund 0273 FY 2027 Org 0313 Personal Services and Employee Benefits 00100 $ 4,566,503Salary and Benefits of Cabinet Secretary and Agency Heads 00201 167,390Water Resources Protection and Management 06800 607,627Current Expenses 13000 85,816Environmental Response and Cleanups 27101 91,699Dam Safety 60700 266,424West Virginia Stream Partners Program 63700 77,396West Virginia Drinking Water Treatment Revolving Fund – Transfer 68900 647,500W.V.

Contributions to River Commissions 77600 148,485Office of Water Resources Non-Enforcement Activity 85500 1,148,962 Total $ 7,807,802 Air Quality Board (W.V.

Code Chapter 16)Fund 0550 FY 2027 Org 0325 Personal Services and Employee Benefits 00100 $ 61,329Repairs and Alterations 06400 800Equipment 07000 400Current Expenses 13000 11,612Other Assets 69000 200BRIM Premium 91300 2,304 Total $ 76,645 DEPARTMENT OF HEALTH Department of Health – Office of the Shared Administration(W.V.

Code Chapter 16)Fund 0404 FY 2027 Org 0506Personal Services and Employee Benefits 00100 $ 4,819,144Unclassified 09900 62,815Current Expenses 13000 1,214,699 Total $ 6,096,658 Bureau for Public Health – Office of the Commissioner(W.V.

Code Chapter 16)Fund 0405 FY 2027 Org 0506Personal Services and Employee Benefits 00100 $ 3,532,335Unclassified 09900 594,893Current Expenses 13000 66,099Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (R) 57500 299,566 Total $ 4,492,893 Any unexpended balances remaining in the appropriations for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0405, appropriation 57500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Bureau for Public Health – Health Statistics Center(W.V.

Code Chapter 16)Fund 0406 FY 2027 Org 0506Personal Services and Employee Benefits 00100 $ 562,580Current Expenses 13000 76,026 Total $ 638,606 Department of Health – Central Office(W.V.

Code Chapter 16)Fund 0407 FY 2027 Org 0506Personal Services and Employee Benefits 00100 $ 417,345Salary and Benefits of Cabinet Secretary and Agency Heads 00201 256,500Unclassified 09900 6,459Current Expenses 13000 2,419,831Pregnancy Centers 49901 4,000,000Capital Outlay and Maintenance (R) 75500 70,000BRIM Premium 91300 169,791 Total $ 7,339,926 Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) 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 0407, appropriation 13000), $1,000,000 shall be used for the Sistersville Hospital, $1,000,000 shall be used for the Lewis County Commission, and $80,000 shall be used for Shenandoah Community Health.

Bureau for Public Health – Office of Environmental Health Services (W.V.

Code Chapter 16)Fund 0417 FY 2027 Org 0506Environmental Health Services (R) 30002 $ 3,652,860 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.

Bureau for Public Health – Office of Epidemiology and Prevention Services (W.V.

Code Chapter 16)Fund 0418 FY 2027 Org 0506Cancer Registry 22500 $ 236,580Vaccine for Children (R) 55100 341,261Tuberculosis Control 55300 310,456Epidemiology Support 62600 2,109,308 Total $ 2,997,605 From the above appropriation for Epidemiology Support (fund 0418, appropriation 62600), $50,000 shall be used for the West Virginia AIDS Coalition and $100,000 shall be used for Adolescent Immunization Education.

Any unexpended balances remaining in the appropriation for Vaccine for Children (fund 0418, appropriation 55100) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

Bureau for Public Health – Office of Laboratory Services (W.V.

Code Chapter 16)Fund 0419 FY 2027 Org 0506Laboratory Services (R) 30003 $ 4,172,175 Any unexpended balances remaining in the appropriation Laboratory Services (fund 0419, appropriation 30003) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

Bureau for Public Health – Office of Maternal, Child, and Family Health – Children’s Specialty Care(W.V.

Code Chapter 16)Fund 0421 FY 2027 Org 0506Children’s Specialty Care (R) 30004 $ 1,685,672 Any unexpended balances remaining in the appropriation Children’s Specialty Care (fund 0421, appropriation 30004) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

Bureau for Public Health – Office of Maternal, Child, and Family Health –Infant, Child, Adolescent, and Young Adult Health(W.V.

Code Chapter 16)Fund 0422 FY 2027 Org 0506Infant, Child Adolescent and Young Adult Health and Administration 30005 $ 30,040Sexual Assault Intervention and Prevention 72300 2,000,000 Total $ 2,030,040 Bureau for Public Health – Office of Maternal, Child, and Family Health –Maternal, Child, and Family Health Epidemiology(W.V.

Code Chapter 16)Fund 0423 FY 2027 Org 0506Maternal, Child and Family Health Epidemiology (R) 30006 $ 415,880Maternal Mortality Review 83400 53,315 Total $ 469,195 Any unexpended balances remaining in the appropriation Maternal, Child and FamilyHealth Epidemiology (fund 0423, appropriation 30006) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

Bureau for Public Health – Office of Maternal, Child and Family Health –Community Health(W.V.

Code Chapter 16)Fund 0424 FY 2027 Org 0506Maternal and Child Health Community Health (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.

Any unexpended balances remaining in the appropriation Maternal and Child Health Community Health (fund 0424, appropriation 30007) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

Bureau for Public Health – Office of Maternal Child and Family Health –Women’s and Family Health(W.V.

Code Chapter 16)Fund 0425 FY 2027 Org 0506Women’s and Family Health (R) 30008 $ 2,557,262 From the above appropriation for Women’s and Family Health (fund 0425, appropriation 30008) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).

Any unexpended balances remaining in the appropriation Women’s and Family Health (fund 0425, appropriation 30008) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

Bureau for Public Health – Office of Maternal Child and Family Health –West Virginia Birth to Three(W.V.

Code Chapter 16)Fund 0426 FY 2027 Org 0506West Virginia Birth to Three (R) 30009 $ 17,156,198 Any unexpended balances remaining in the appropriation West Virginia Birth to Three (fund 0426, appropriation 30009) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

Bureau for Public Health – Office of Medical Cannabis (W.V.

Code Chapter 16)Fund 0427 FY 2027 Org 0506Office of Medical Cannabis (R) 42001 $ 1,218,359 Any unexpended balances remaining in the appropriations for Office of Medical Cannabis (fund 0427, appropriation 42001) and Office of Medical Cannabis – Surplus (fund 0427, appropriation 42099) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Bureau for Public Health – Office of Nutrition Services (W.V.

Code Chapter 16)Fund 0428 FY 2027 Org 0506Women, Infants, and Children 21000 $ 38,540 Deaf and Hard of Hearing (W.V.

Code Chapter 16)Fund 0429 FY 2027 Org 0506Commission for Deaf and Hard of Hearing 70400 $ 242,921 Center for Local Health (W.V.

Code Chapter 16)Fund 0431 FY 2027 Org 0506State Aid for Local and Basic Public Health Services 18400 $ 20,305,818 Office of Chief Medical Examiner (W.V.

Code Chapter 16)Fund 0432 FY 2027 Org 0506Chief Medical Examiner (R) 04500 $ 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.

Office of Emergency Medical Services (W.V.

Code Chapter 16)Fund 0434 FY 2027 Org 0506Telestroke 30010 $ 1,000,000Statewide EMS Program Support (R) 38300 1,623,241State Trauma and Emergency Care System 91800 1,960,869WVU Charleston Poison Control Hotline 94400 747,942 Total $ 5,332,052 Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0434, appropriation 38300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Office of Threat Preparedness (W.V.

Code Chapter 16)Fund 0435 FY 2027 Org 0506Threat Preparedness and 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 $ 170,885Primary Care Support 62800 2,021,486Health Right Free Clinics 72700 6,250,000Healthy Lifestyles 77800 621,343Diabetes Education and Prevention 87300 97,125 Total $ 9,160,839 From the above appropriation for Primary Care Support (fund 0438, appropriation 62800), an amount not less than $100,000 shall be used for the West Virginia Cancer Coalition.

From the above appropriation for Health Right Free Clinics (fund 0438, appropriation 72700), $1,000,000 shall be used to support Health Right Free Clinics operating mobile medical primary care and mobile dental care clinics.

Human Rights Commission (W.V.

Code Chapter 5)Fund 0416 FY 2027 Org 0510Personal Services and Employee Benefits (R) 00100 $ 1,105,657Salary and Benefits of Cabinet Secretary and Agency Heads 00201 113,239Unclassified (R) 09900 4,024Current Expenses (R) 13000 322,231BRIM Premium 91300 18,516 Total $ 1,563,667 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0416, appropriation 00100), Unclassified (fund 0416, appropriation 09900), and Current Expenses (fund 0416, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Office of the Inspector General (W.V.

Code Chapter 16B)Fund 0437 FY 2027 Org 0513Personal Services and Employee Benefits (R) 00100 $ 7,931,670Repairs and Alterations 06400 1Equipment 07000 1Unclassified (R) 09900 56,971Current Expenses (R) 13000 664,501Other Assets 69000 1BRIM Premium 91300 99,615 Total $ 8,752,760 From the above appropriation for Current Expenses (fund 0437, appropriation 13000), $73,065 shall be used for informal dispute resolution relating to nursing home administrative appeals.Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0437, appropriation 00100), Unclassified (fund 0437, appropriation 09900), Current Expenses (fund 0437, appropriation 13000), and Current Expenses – Surplus (fund 0437, appropriation 13099) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 DEPARTMENT OF HUMAN SERVICES Division of Human Services (W.V.

Code Chapters 9, 48, and 49)Fund 0403 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 41,917,682Salary and Benefits of Cabinet Secretary and Agency Heads 00201 161,816Unclassified 09900 5,632,055Current Expenses 13000 11,279,310Child Care Development 14400 3,181,795Jobs & Hope (R) 14902 2,357,000Social Services 19500 47,101Behavioral Health Program (R) 21900 73,163,166Family Resource Networks 27400 1,762,464Substance Abuse Continuum of Care (R) 35400 1,821,600Office of Drug Control Policy (R) 35401 500,243James “Tiger” Morton Catastrophic Illness Fund 45500 378,838In-Home Family Education 68800 1,000,000WV Works Separate State Program 69800 1,519,650Child Support Enforcement 70500 7,403,816Temporary Assistance for Needy Families/ Maintenance of Effort 70700 25,819,096Child Care – Maintenance of Effort Match 70800 5,693,743Capital Outlay and Maintenance (R) 75500 11,875Medical Services Administrative Costs 78900 99,793Indigent Burials (R) 85100 1,550,000CHIP Administrative Costs 85601 1,179,896CHIP Services 85602 14,450,549BRIM Premium 91300 945,891Children’s Trust Fund – Transfer 95100 220,000 Total $ 202,097,379 Any unexpended balances remaining in the appropriations for Jobs & Hope (fund 0403, appropriation 14902), Behavioral Health Program (fund 0403, appropriation 21900), Substance Abuse Continuum of Care (fund 0403, appropriation 35400), Office of Drug Control Policy (fund 0403, appropriation 35401), Office of Drug Control Policy – Surplus (fund 0403, appropriation 35402), Capital Outlay and Maintenance (fund 0403, appropriation 75500), Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Human Services shall have the authority to transfer funds within the above appropriations:

 Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations:

 Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.

The Secretary shall have authority to expend funds for the educational costs of those children residing in out-of-state placements, excluding the costs of special education programs.

The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (fund 0403, appropriation 45500) shall be transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by Article 5Q, Chapter 16 of the WV Code.

The above appropriation for WV Works Separate State Program (fund 0403, appropriation 69800) shall be transferred to the WV Works Separate State College Program Fund (fund 5467) and the WV Works Separate State Two-Parent Program Fund (fund 5468) as determined by the Secretary of the Department of Human Services.

From the above appropriation for Child Support Enforcement (fund 0403, appropriation 70500), an amount not to exceed $300,000 may be transferred to a local banking depository to be utilized to offset funds determined to be uncollectible.

Included in the appropriation for Behavioral Health Program (fund 0403, appropriation 21900) is $900,000 for Recovery Point of West Virginia.

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

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

  Department of Human Services – Office of the Shared Administration(W.V.

Code Chapter 16)Fund 0481 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 11,779,250Unclassified 09900 252,842Current Expenses 13000 8,595,523PATH 95400 7,368,389 Total $ 27,996,004 Bureau for Medical Services – Office of the Commissioner(W.V.

Code Chapter 16)Fund 0482 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 455,141Current Expenses 13000 446,183 Total $ 901,324 Bureau for Medical Services – Medical Services Administration(W.V.

Code Chapter 16)Fund 0483 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 9,902Current Expenses 13000 1,175Medical Services Administrative Costs 78900 47,401,180 Total $ 47,412,257 Bureau for Medical Services – Policy and Programming(W.V.

Code Chapter 16)Fund 0484 FY 2027 Org 0511Medical Services 18900 $ 72,574,335Case Management 30012 123,264Chiropractic Services 30013 5,784Clinic Services 30014 160,523Dental Services 30015 184,878Diagnostic, Screening, Preventive and Rehabilitative Services 30016 3,529Health Homes for Enrollees with Chronic Conditions 30017 141,477Hospice 30018 1,554,214Institution for Mental Disease Services 30019 1,418,872Intermediate Care Facility Services 30020 3,592,852Managed Care Organizations 30021 80,004,299Prescription Drugs 30022 21,934,109Physical and Occupational Therapy 30023 76,436Podiatry Services, Optometry Services and Prosthetics 30024 34,531Private Duty Nurses, Personal Care and Other Practitioner Services 30025 13,163,660Respiratory Care Services 30026 11,203Speech, Hearing, and Language Disorders 30027 14,237Medicaid Credentialing Application System xxxxx 800,000Value Based Payments xxxxx 2,481,860WV Teaching Hospitals Tertiary/Safety Net 54700 6,356,000Rural Hospitals Under 150 Beds 94000 2,596,000 Total $ 207,232,063 The Secretary of the Department of Human Services shall have the authority to transfer between the above items of appropriation.

Bureau for Medical Services – Home and Community Based Waiver Programs(W.V.

Code Chapter 16)Fund 0485 FY 2027 Org 0511Substance Use Disorder Waiver 30028 $ 926,366I/DD Waiver 46600 113,041,736Title XIX for Seniors Citizens 53300 47,060,282Traumatic Brain Injury Waiver 83500 1,525,070 Total $ 162,553,454 Bureau for Social Services – Office of the Commissioner(W.V.

Code Chapter 16)Fund 0486 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 10,232,507Current Expenses 13000 2,272,246Social Services 19500 8,719,559Domestic Violence Legal Services Fund 38400 400,000Child Protective Services Case Workers 46800 6,939,705Grants for Licensed Domestic Violence Programs and Statewide Prevention 75000 2,500,000 Total $ 31,064,017 Included in the above appropriation for Social Services (fund 0486, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.

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

From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0486, appropriation 75000), 50 percent of the total shall be divided equally and distributed among the 14 licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV).

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

Bureau for Social Services – Children’s Services (W.V.

Code Chapter 16)Fund 0487 FY 2027 Org 0511 Current Expenses 13000 $ 2,000Social Services 19500 41,525,266Family Preservation Program 19600 1,565,000 Total $ 43,092,266 Bureau for Social Services – Adoption (W.V.

Code Chapter 16)Fund 0488 FY 2027 Org 0511Social Services 19500 $ 85,350,822 Bureau for Social Services – Foster Care(W.V.

Code Chapter 16)Fund 0489 FY 2027 Org 0511Social Services 19500 $ 202,733,826 Bureau for Social Services – Adult Services(W.V.

Code Chapter 16)Fund 0492 FY 2027 Org 0511Social Services 19500 $ 6,350,984 Bureau for Social Services – Child Protective Services Case Workers(W.V.

Code Chapter 16)Fund 0493 FY 2027 Org 0511Social Services 19500 $ 5,804,710Child Protective Services Case Workers 46800 27,907,146 Total $ 33,711,856 Bureau for Social Services – Social Service Case Workers(W.V.

Code Chapter 16)Fund 0494 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 3,045,011Current Expenses 13000 469,533Social Services 19500 8,131,052Child Protective Services Case Workers 46800 2,270,624 Total $ 13,916,220 Bureau for Social Services – Adult Protective Services Case Workers(W.V.

Code Chapter 16)Fund 0495 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 5,766,594Current Expenses 13000 217,408 Total $ 5,984,002 Bureau for Social Services – Youth Service Case Workers(W.V.

Code Chapter 16)Fund 0496 FY 2027 Org 0511Personal Services and Employee Benefits 00100 $ 1,306,436Current Expenses 13000 170,344Social Services 19500 5,099,072 Total $ 6,575,852DEPARTMENT OF HEALTH FACILITIES  Health Facilities – Central Office(W.V.

Code Chapter 16)Fund 0401 FY 2027 Org 0512Personal Services and Employee Benefits 00100 $ 1,807,433Salary and Benefits of Cabinet Secretary and Agency Heads 00201 243,657Repairs and Alterations 06400 3,000Current Expenses 13000 5,257,327Shared Administration 30029 410,364BRIM Premium 91300 21,828Total $ 7,743,609 Health Facilities – Health Facilities Capital Projects Fund(W.V.

Code Chapter 16)Fund 0402 FY 2027 Org 0512Capital Outlay and Maintenance 75500 $ 550,000 The Secretary shall have the ability to transfer between appropriations for Capital Outlay and Maintenance within the funds 0402, 0412, 0413, 0414, and 0415 as needed.

Health Facilities – Welch Community Hospital(W.V.

Code Chapter 16)Fund 0412 FY 2027 Org 0512Personal Services and Employee Benefits (R) 00100 $ 13,390,512Repairs and Alterations (R) 06400 1Equipment (R) 07000 1Current Expenses (R) 13000 10,376,994Buildings (R) 25800 1Other Assets (R) 69000 1Contract Nursing (R) 72301 250,000Capital Outlay and Maintenance (R) 75500 50,000BRIM Premium (R) 91300 149,300 Total $ 24,216,810 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0412, appropriation 00100), Repairs and Alterations (fund 0412, appropriation 06400), Equipment (0412, appropriation 07000), Current Expenses (fund 0412, appropriation 13000), Buildings (fund 0412, appropriation 25800), Other Assets (fund 0412, appropriation 69000), Contract Nursing (fund 0412, appropriation 72301), Capital Outlay and Maintenance (fund 0412, appropriation 75500), and BRIM Premium (fund 0412, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

Health Facilities – William R.

Sharpe Jr.

Hospital(W.V.

Code Chapter 16)Fund 0413 FY 2027 Org 0512Personal Services and Employee Benefits (R) 00100 $ 37,502,174Repairs and Alterations (R) 06400 350,001Equipment (R) 07000 1Current Expenses (R) 13000 43,262,937Buildings (R) 25800 1Other Assets (R) 69000 1Contract Nursing (R) 72301 23,651,410Capital Outlay and Maintenance (R) 75500 50,000BRIM Premium (R) 91300 315,334 Total $ 105,131,859 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0413, appropriation 00100), Repairs and Alterations (fund 0413, appropriation 06400), Equipment (0413, appropriation 07000), Current Expenses (fund 0413, appropriation 13000), Buildings (fund 0413, appropriation 25800), Other Assets (fund 0413, appropriation 69000), Contract Nursing (fund 0413, appropriation 72301), Capital Outlay and Maintenance (fund 0413, appropriation 75500), and BRIM Premium (fund 0413, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

Health Facilities – Mildred Mitchell-Bateman Hospital(W.V.

Code Chapter 16)Fund 0414 FY 2027 Org 0512Personal Services and Employee Benefits (R) 00100 $ 31,492,100Repairs and Alterations (R) 06400 567,001Equipment (R) 07000 525,001Current Expenses (R) 13000 19,486,073Buildings (R) 25800 157,501Other Assets (R) 69000 1Contract Nursing (R) 72301 10,832,516Capital Outlay and Maintenance (R) 75500 50,000BRIM Premium (R) 91300 283,122 Total $ 63,393,315 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0414, appropriation 00100), Repairs and Alterations (fund 0414, appropriation 06400), Equipment (0414, appropriation 07000), Current Expenses (fund 0414, appropriation 13000), Buildings (fund 0414, appropriation 25800), Other Assets (fund 0414, appropriation 69000), Contract Nursing (fund 0414, appropriation 72301), Capital Outlay and Maintenance (fund 0414, appropriation 75500), and BRIM Premium (fund 0414, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

Health Facilities – William R.

Sharpe Jr.

Hospital – Transitional Living Facility(W.V.

Code Chapter 16)Fund 0415 FY 2027 Org 0512Personal Services and Employee Benefits (R) 00100 $ 2,117,967Repairs and Alterations (R) 06400 2,001Equipment (R) 07000 1Current Expenses (R) 13000 221,794Buildings (R) 25800 1Other Assets (R) 69000 1Contract Nursing (R) 72301 1Capital Outlay and Maintenance (R) 75500 5,000BRIM Premium (R) 91300 20,000 Total $ 2,366,766 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0415, appropriation 00100), Repairs and Alterations (fund 0415, appropriation 06400), Equipment (0415, appropriation 07000), Current Expenses (fund 0415, appropriation 13000), Buildings (fund 0415, appropriation 25800), Other Assets (fund 0415, appropriation 69000), Contract Nursing (fund 0415, appropriation 72301), Capital Outlay and Maintenance (fund 0415, appropriation 75500), and BRIM Premium (fund 0415, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The Secretary of the Department of Health Facilities shall have the authority to transfer between the items of appropriation in order to maintain staffing and other issues that arise in a timely manner.DEPARTMENT OF HOMELAND SECURITY Department of Homeland Security – Office of the Secretary(W.V.

Code Chapter 5F)Fund 0430 FY 2027 Org 0601 Personal Services and Employee Benefits 00100 $ 670,572Salary and Benefits of Cabinet Secretary and Agency Heads 00201 167,222Repairs and Alterations 06400 500Equipment 07000 500Unclassified (R) 09900 30,000Current Expenses 13000 91,636Fusion Center (R) 46900 3,080,632Other Assets 69000 500Directed Transfer 70000 32,000BRIM Premium 91300 22,563WV Fire and EMS Survivor Benefit (R) 93900 200,000 Total $ 4,296,125 Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Current Expenses – Surplus (fund 0430, appropriation 13099), Fusion Center (fund 0430, appropriation 46900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for Directed Transfer (fund 0430, appropriation 70000) shall be transferred to the Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (fund 6003).

Division of Emergency Management (W.V.

Code Chapter 15)Fund 0443 FY 2027 Org 0606 Personal Services and Employee Benefits 00100 $ 2,209,785Salary and Benefits of Cabinet Secretary and Agency Heads 00201 61,054Unclassified 09900 19,022Current Expenses 13000 222,065SIRN….

55401 2,600,000Federal Funds/Grant Match (R) 74900 1,895,591Mine and Industrial Accident Rapid Response Call Center 78100 546,254Early Warning Flood System (R) 87700 1,495,357BRIM Premium 91300 96,529 Total $ 9,145,657 Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900) and Early Warning Flood System (fund 0443, appropriation 87700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Division of Corrections and Rehabilitation – West Virginia Parole Board(W.V.

Code Chapter 62)Fund 0440 FY 2027 Org 0608 Personal Services and Employee Benefits 00100 $ 305,053Unclassified 09900 10,000Current Expenses 13000 159,440Salaries of Members of West Virginia Parole Board 22700 808,050BRIM Premium 91300 6,149 Total $ 1,288,692 The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.V.

Code §5-5-1), and related employee benefits of board members.  Division of Corrections and Rehabilitation – Central Office(W.V.

Code Chapter 15A)Fund 0446 FY 2027 Org 0608 Personal Services and Employee Benefits 00100 $ 232,394Salary and Benefits of Cabinet Secretary and Agency Heads 00201 125,631Current Expenses 13000 2,400 Total $ 360,425  Division of Corrections and Rehabilitation – Correctional Units(W.V.

Code Chapter 15A)Fund 0450 FY 2027 Org 0608 Employee Benefits 01000 $ 1,258,136Equipment 07000 1,200,000Children’s Protection Act (R) 09000 838,437Unclassified 09900 2,078,800Current Expenses (R) 13000 57,690,483Facilities Planning and Administration (R) 38600 1,274,200Charleston Correctional Center 45600 4,886,709Beckley Correctional Center 49000 3,296,068Anthony Correctional Center 50400 5,985,286Huttonsville Correctional Center 51400 26,497,554Northern Correctional Center 53400 10,204,980Inmate Medical Expenses (R) 53500 69,703,983Pruntytown Correctional Center 54300 12,201,061Corrections Academy 56900 2,299,073Information Technology Services 59901 2,758,952Martinsburg Correctional Center 66300 5,967,095Parole Services 68600 8,202,070Special Services 68700 7,615,122Directed Transfer 70000 21,446,591Investigative Services 71600 3,790,845Capital Outlay and Maintenance (R) 75500 2,000,000Salem Correctional Center 77400 14,640,379Stevens Correctional Center 79100 14,550,614Parkersburg Correctional Center 82800 9,164,872St.

Mary’s Correctional Center 88100 18,314,348Denmar Correctional Center 88200 6,713,613Ohio County Correctional Center 88300 2,881,186Mt.

Olive Correctional Complex 88800 31,842,663Lakin Correctional Center 89600 14,433,815BRIM Premium 91300 8,087,657 Total $ 371,824,592 Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Information Services – Surplus (fund 0450, appropriation xxxxx), Capital Improvements – Surplus (fund 0450, appropriation 66100), Special Services - Surplus ( fund 0450, appropriation 68799), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502), and Stevens Correctional Center – Surplus (fund 0450, appropriation 79500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations.

From the above appropriation for Current Expenses (fund 0450, appropriation 13000), payment shall be made to house Division of Corrections and Rehabilitation inmates in federal, county, and/or regional jails.

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

Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).  Division of Corrections and Rehabilitation – Bureau of Juvenile Services(W.V.

Code Chapter 15A)Fund 0570 FY 2027 Org 0608 Statewide Reporting Centers 26200 $ 7,988,270Robert L.

Shell Juvenile Center 26700 3,450,260Resident Medical Expenses (R) 53501 8,077,078Central Office 70100 2,187,875Capital Outlay and Maintenance (R) 75500 250,000Gene Spadaro Juvenile Center 79300 3,793,492BRIM Premium 91300 115,967Kenneth Honey Rubenstein Juvenile Center (R) 98000 7,309,972Vicki Douglas Juvenile Center 98100 3,762,110Northern Regional Juvenile Center 98200 3,584,690Lorrie Yeager Jr.

Juvenile Center 98300 3,795,691Sam Perdue Juvenile Center 98400 3,486,027Tiger Morton Center 98500 3,766,944Donald R.

Kuhn Juvenile Center 98600 6,666,368J.M.

“Chick” Buckbee Juvenile Center 98700 3,650,685 Total $ 61,885,429 Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above including Statewide Reporting Centers and Central Office and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).  West Virginia State Police (W.V.

Code Chapter 15)Fund 0453 FY 2027 Org 0612 Personal Services and Employee Benefits 00100 $ 77,545,733Salary and Benefits of Cabinet Secretary and Agency Heads 00201 139,953Repairs and Alterations 06400 450,523Children’s Protection Act 09000 1,152,889Current Expenses 13000 10,187,894Trooper Class 52100 3,120,329Barracks Lease Payments 55600 238,398Communications and Other Equipment (R) 55800 1,992,841Trooper Retirement Fund 60500 13,725,079Handgun Administration Expense 74700 89,601Capital Outlay and Maintenance (R) 75500 250,000Retirement Systems – Unfunded Liability 77500 1Automated Fingerprint Identification System 89800 2,278,266BRIM Premium 91300 5,743,921 Total $ 116,915,428 Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), Capital Outlay, Repairs and Equipment – Surplus (fund 0453, appropriation 67700), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.

Division of Protective Services (W.V.

Code Chapter 5F)Fund 0585 FY 2027 Org 0622 Personal Services and Employee Benefits 00100 $ 3,492,379Repairs and Alterations 06400 8,500Equipment (R) 07000 64,171Unclassified (R) 09900 21,991Current Expenses 13000 370,481BRIM Premium 91300 32,602 Total $ 3,990,124 Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000) and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

  Division of Administrative Services – Criminal Justice Fund(W.V.

Code Chapter 15A)Fund 0546 FY 2027 Org 0623 Personal Services and Employee Benefits 00100 $ 736,763Repairs and Alterations 06400 1,804Current Expenses 13000 133,360Victims of Crime Act (R) 21601 12,966,931Court Appointed Special Advocates 33301 1,100,000Child Advocacy Centers (R) 45800 2,217,553Community Corrections (R) 56100 4,617,973Statistical Analysis Program 59700 51,498Sexual Assault Forensic Examination Commission (R) 71400 287,294Qualitative Analysis and Training for Youth Services (R) 76200 92,594Law Enforcement Professional Standards 83800 185,273Justice Reinvestment Initiative (R) 89501 2,347,049BRIM Premium 91300 2,123 Total $ 24,740,215 Any unexpended balances remaining in the appropriations for Victims of Crime Act – Surplus (fund 0546, appropriation 21099), Victims of Crime Act (fund 0546, appropriation 21601), Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200), and Justice Reinvestment Initiative (fund 0546, appropriation 89501) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriation for Child Advocacy Centers (fund 0546, appropriation 45800), the Division may retain an amount not to exceed four percent of the appropriation for administrative purposes.  Division of Administrative Services (W.V.

Code Chapter 15A)Fund 0619 FY 2027 Org 0623 Personal Services and Employee Benefits 00100 $ 5,392,429Unclassified 09900 50,000Current Expenses 13000 555,000BRIM Premium 91300 40,572 Total $ 6,038,001 DEPARTMENT OF REVENUE Office of the Secretary (W.V.

Code Chapter 11)Fund 0465 FY 2027 Org 0701 Personal Services and Employee Benefits 00100 $ 400,830Salary and Benefits of Cabinet Secretary and Agency Heads 00201 169,361Repairs and Alterations 06400 1,262Equipment 07000 8,000Unclassified 09900 437Current Expenses 13000 68,459Direct Transfer 70000 29,038,391Other Assets 69000 500 Total $ 29,687,240 Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for Direct Transfer (fund 0465, appropriation 70000) shall be transferred to the Personal Income Tax Reserve Fund (fund 1313) Tax Division (W.V.

Code Chapter 11)Fund 0470 FY 2027 Org 0702 Personal Services and Employee Benefits (R) 00100 $ 21,251,056Salary and Benefits of Cabinet Secretary and Agency Heads 00201 145,757Repairs and Alterations 06400 10,150Equipment 07000 54,850Tax Technology Upgrade 09400 3,700,000Unclassified (R) 09900 174,578Current Expenses (R) 13000 6,823,635Multi State Tax Commission 65300 77,958Other Assets 69000 10,000BRIM Premium 91300 15,579 Total $ 32,263,563 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  State Budget Office (W.V.

Code Chapter 11B)Fund 0595 FY 2027 Org 0703 Personal Services and Employee Benefits 00100 $ 1,080,846Unclassified (R) 09900 9,200Current Expenses (R) 13000 46,583 Total $ 1,136,629Any unexpended balances remaining in the appropriations for Unclassified (fund 0595, appropriation 09900) and Current Expenses (fund 0595, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  West Virginia Office of Tax Appeals (W.V.

Code Chapter 11)Fund 0593 FY 2027 Org 0709 Personal Services and Employee Benefits 00100 $ 1,010,372Unclassified 09900 5,255Current Expenses (R) 13000 204,645BRIM Premium 91300 3,062 Total $ 1,223,334 Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.  State Athletic Commission (W.V.

Code Chapter 29)Fund 0523 FY 2027 Org 0933 Personal Services and Employee Benefits 00100 $ 7,200Current Expenses 13000 28,875 Total $ 36,075 DEPARTMENT OF TRANSPORTATION Division of Multimodal Transportation Facilities – State Rail Authority(W.V.

Code Chapter 17)Fund 0506 FY 2027 Org 0810 Personal Services and Employee Benefits 00100 $ 393,218Current Expenses 13000 287,707Other Assets (R) 69000 1,927,018BRIM Premium 91300 201,541 Total $ 2,809,484 Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.  Division of Multimodal Transportation Facilities – Public Transit(W.V.

Code Chapter 17)Fund 0510 FY 2027 Org 0810 Equipment (R) 07000 $ 100,000Current Expenses (R) 13000 1,982,129Buildings (R) 25800 100,000Other Assets (R) 69000 50,000Federal Funds/Grant Match 74900 750,000 Total $ 2,982,129 Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

Division of Multimodal Transportation Facilities – (W.V.

Code Chapter 17)Fund 0580 FY 2027 Org 0810Personal Services and Employee Benefits (R) 00100 $ 723,986Current Expenses (R) 13000 622,379BRIM Premium 91300 7,500 Total $ 1,353,865 Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0580, appropriation 00100) and Current Expenses (fund 0580, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  Division of Multimodal Transportation Facilities – Aeronautics Commission(W.V.

Code Chapter 17)Fund 0582 FY 2027 Org 0810 Personal Services and Employee Benefits 00100 $ 237,706Repairs and Alterations 06400 100Current Expenses (R) 13000 751,150BRIM Premium 91300 4,438 Total $ 993,394 Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.DEPARTMENT OF VETERANS’ ASSISTANCE Department of Veterans’ Assistance (W.V.

Code Chapter 9A)Fund 0456 FY 2027 Org 0613 Personal Services and Employee Benefits 00100 $ 2,768,733Salary and Benefits of Cabinet Secretary and Agency Heads 00201 109,702Repairs and Alterations 06400 5,000Unclassified 09900 20,000Current Expenses 13000 236,450Veterans’ Field Offices (R) 22800 585,550Veterans’ Nursing Home (R) 28600 11,380,637Veterans’ Toll Free Assistance Line 32800 2,015Veterans’ Reeducation Assistance (R) 32900 10,000Veterans’ Grant Program (R) 34200 335,000Veterans’ Grave Markers 47300 10,000Veterans’ Cemetery (R) 80800 433,250BRIM Premium 91300 50,000 Total $ 15,946,337 Any unexpended balances remaining in the appropriations for Veterans’ Field Offices (fund 0456, appropriation 22800), Buildings (fund 0456, appropriation 25800), Buildings – Surplus (fund 0456, appropriation 25899), Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), Veterans’ Cemetery (fund 0456, appropriation 80800), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  Department of Veterans’ Assistance – Veterans’ Home(W.V.

Code Chapter 9A)Fund 0460 FY 2027 Org 0618Personal Services and Employee Benefits 00100 $ 1,599,583Current Expenses (R) 13000 150,944Veterans Outreach Programs 61700 217,770 Total $ 1,968,297 Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) and Capital Outlay, Repairs and Equipment – Surplus (fund 0460, appropriation 67700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027. BUREAU OF SENIOR SERVICES Bureau of Senior Services (W.V.

Code Chapter 29)Fund 0420 FY 2027 Org 0508 Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens 53900 $ 6,580,366 The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

The above appropriation is in addition to funding provided in the Lottery Senior Citizens Fund (fund 5405) for this program. WEST VIRGINIA COUNCIL FOR COMMUNITYAND TECHNICAL COLLEGE EDUCATION West Virginia Council for Community and Technical College Education – Control Account(W.V.

Code Chapter 18B)Fund 0596 FY 2027 Org 0420 Skilled Trades Apprenticeship Nontraditional Degree (R) 28101 $ 1,033,650Community and Technical Education West Virginia Council for Community and Technical Education (R) 39200 775,483Community College Workforce Development (R) 87800 2,792,395College Transition Program 88700 278,222West Virginia Advance Workforce Development (R) 89300 3,128,131Technical Program Development (R) 89400 1,800,735WV Invests Grant Program (R) 89401 5,054,369 Total $ 14,862,985 Any unexpended balances remaining in the appropriations for Skilled Trades Apprenticeship Nontraditional Degree (fund 0596, appropriation 28101), West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and WV Invests Grant Program (fund 0596, appropriation 89401) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  Mountwest Community and Technical College (W.V.

Code Chapter 18B) Fund 0599 FY 2027 Org 0444 Mountwest Community and Technical College 48700 $ 7,266,540 New River Community and Technical College (W.V.

Code Chapter 18B)Fund 0600 FY 2027 Org 0445 New River Community and Technical College 35800 $ 7,427,480  Pierpont Community and Technical College (W.V.

Code Chapter 18B)Fund 0597 FY 2027 Org 0446 Pierpont Community and Technical College 93000 $ 8,670,830 Blue Ridge Community and Technical College (W.V.

Code Chapter 18B)Fund 0601 FY 2027 Org 0447 Blue Ridge Community and Technical College 88500 $ 10,293,911 West Virginia University at Parkersburg (W.V.

Code Chapter 18B)Fund 0351 FY 2027 Org 0464 West Virginia University – Parkersburg 47100 $ 12,810,316 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 44600 $ 10,109,295 West Virginia Northern Community and Technical College (W.V.

Code Chapter 18B)Fund 0383 FY 2027 Org 0489 West Virginia Northern Community and Technical College 44700 $ 9,488,092  Eastern West Virginia Community and Technical College (W.V.

Code Chapter 18B)Fund 0587 FY 2027 Org 0492 Eastern West Virginia Community and Technical College 41200 $ 2,504,429  BridgeValley Community and Technical College (W.V.

Code Chapter 18B)Fund 0618 FY 2027 Org 0493 BridgeValley Community and Technical College 71700 $ 9,452,680HIGHER EDUCATION POLICY COMMISSION Higher Education Policy Commission – Administration – Control Account(W.V.

Code Chapter 18B and 18C)Fund 0589 FY 2027 Org 0441 Personal Services and Employee Benefits 00100 $ 2,997,592RHI Program and Site Support – RHEP Program Administration (R) 03700 80,000Mental Health Provider Loan Repayment (R) 11301 100,000Current Expenses 13000 1,346,902Higher Education Grant Program 16400 40,619,864Tuition Contract Program (R) 16500 1,534,232Underwood-Smith Scholarship Program-Student Awards 16700 1,478,349Facilities Planning and Administration 38600 1,760,254Dual Enrollment Program (R) 42201 6,391,687Higher Education System Initiatives 48801 1,664,773Directed Transfer 70000 293,500PROMISE Scholarship – Transfer 80000 18,500,000HEAPS Grant Program (R) 86700 5,029,925Health Professionals’ Student Loan Program (R) 86701 547,470West Virginia Collaboratory xxxxx 1,000,000Aerospace Maintenance Overhaul Workforce Pathway and Training xxxxx 500,000BRIM Premium 91300 17,817 Total $ 83,862,365 Any unexpended balances remaining in the appropriations for RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), Current Expenses – Surplus (fund 0589, appropriation 13099), Tuition Contract Program (fund 0589, appropriation 16500), Fire and EMS Training Program Support – Surplus (fund 0589, appropriation 31099), Dual Enrollment Program (fund 0589, appropriation 42201), Nursing Program Expansion Support – Surplus (fund 0589, appropriation 42299), HEAPS Grant Program (fund 0589, appropriation 86700), Health Professionals’ Student Loan Program (fund 0589, appropriation 86701), and Institutional Deferred Maintenance – Surplus (fund 0589, appropriation xxxxx) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for Facilities Planning and Administration (fund 0589, appropriation 38600) is for operational expenses of the West Virginia Regional Technology Park between construction and full occupancy.

The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933) established by W.V.

Code §18C-5-3.

The above appropriation for Underwood-Smith Scholarship Program - Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teaching Scholars Program Fund (fund 4922) established by W.V.

Code §18C-4-1.

The above appropriation for Directed Transfer (fund 0589, appropriation 70000) shall be transferred to the Military College Advisory Council Fund (fund 4910).

The above appropriation for PROMISE Scholarship – Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296) established by W.V.

Code §18C-7-7.

The above appropriation for Dual Enrollment Program (fund 0589, appropriation 42201) shall be used for the Dual Enrollment Program established by House Bill 2005 during the 2024 Regular Session.

West Virginia University – School of Medicine –Medical School Fund(W.V.

Code Chapter 18B)Fund 0343 FY 2027 Org 0463 WVU School of Health Science – Eastern Division 05600 $ 2,507,749WVU – School of Health Sciences 17400 16,557,240WVU – School of Health Sciences – Charleston Division 17500 2,545,639Rural Health Outreach Programs (R) 37700 174,202West Virginia University School of Medicine BRIM Subsidy 46000 1,203,087 Total $ 22,987,917 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.  West Virginia University – General Administrative Fund(W.V.

Code Chapter 18B)Fund 0344 FY 2027 Org 0463 Washington Center (R) 26801 $ 1,503,384West Virginia University Land Grant Match 45101 8,799,780West Virginia University 45900 102,974,246Jackson’s Mill (R) 46100 524,868West Virginia University Institute of Technology 47900 9,176,647State Priorities – Brownfield Professional Development (R) 53100 816,556Energy Express (R) 86100 387,438West Virginia University – Potomac State 99400 5,753,601 Total $ 129,936,520 Any unexpended balances remaining in the appropriations for Washington Center (fund 0344, appropriation 26801), West Virginia University – Surplus (fund 0344, appropriation 30099), Jackson’s Mill (fund 0344, appropriation 46100), State Priorities – Brownfield Professional Development (fund 0344, appropriation 53100), National Cancer Institute – Surplus (fund 0344, appropriation 65399), and Energy Express (fund 0344, appropriation 86100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriation for Jackson’s Mill (fund 0344, appropriation 46100), $250,000 shall be used for the West Virginia State Fire Training Academy.

   Marshall University – School of Medicine(W.V.

Code Chapter 18B)Fund 0347 FY 2027 Org 0471 Marshall Medical School 17300 $ 8,885,870Rural Health Outreach Program (R) 37700 161,318Forensic Lab (R) 37701 228,001Center for Rural Health (R) 37702 172,376Marshall University Medical School BRIM Subsidy 44900 872,612 Total $ 10,320,177 Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0347, appropriation 37700), Forensic Lab (fund 0347, appropriation 37701), and Center for Rural Health (fund 0347, appropriation 37702) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Marshall University – General Administration Fund(W.V.

Code Chapter 18B)Fund 0348 FY 2027 Org 0471 National Youth Science Academy (R) 13200 $ 1,000,000Marshall University Minority Health Institute (R) 42301 100,000Marshall University 44800 57,781,301Luke Lee Listening Language and Learning Lab (R) 44801 161,726Vista E-Learning (R) 51900 229,019State Priorities – Brownfield Professional Development (R) 53100 809,606Marshall University Graduate College Writing Project (R) 80700 25,412WV Autism Training Center (R) 93200 2,064,283 Total $ 62,171,347 Any unexpended balances remaining in the appropriations for National Youth Science Camp (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.  West Virginia School of Osteopathic Medicine (W.V.

Code Chapter 18B)Fund 0336 FY 2027 Org 0476 West Virginia School of Osteopathic Medicine 17200 $ 5,884,881Rural Health Outreach Programs (R) 37700 178,514West Virginia School of Osteopathic Medicine BRIM Subsidy 40300 153,405Rural Health Initiative – Medical Schools Support 58100 430,649 Total $ 6,647,449 Any unexpended balances remaining in the appropriations for West Virginia School of Osteopathic Medicine – Surplus (fund 0336, appropriation 17299), Rural Health Outreach Programs (fund 0336, appropriation 37700), and Capital Outlay, Repairs and Equipment – Surplus (fund 0336, appropriation 67700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  Bluefield State University (W.V.

Code Chapter 18B)Fund 0354 FY 2027 Org 0482 Bluefield State University 40800 $ 7,373,016 Concord University (W.V.

Code Chapter 18B)Fund 0357 FY 2027 Org 0483 Concord University 41000 $ 12,044,454  Fairmont State University (W.V.

Code Chapter 18B)Fund 0360 FY 2027 Org 0484 Fairmont State University 41400 $ 21,428,966 Glenville State University (W.V.

Code Chapter 18B)Fund 0363 FY 2027 Org 0485 Glenville State University 42800 $ 8,228,878  Shepherd University (W.V.

Code Chapter 18B)Fund 0366 FY 2027 Org 0486 Shepherd University 43200 $ 14,126,797  West Liberty University (W.V.

Code Chapter 18B)Fund 0370 FY 2027 Org 0488 West Liberty University 43900 $ 10,879,707 West Virginia State University (W.V.

Code Chapter 18B)Fund 0373 FY 2027 Org 0490 West Virginia State University 44100 $ 12,395,688Healthy Grandfamilies (R) 62101 800,000LPN to BSN Program xxxxx 250,000West Virginia State University Land Grant Match 95600 5,000,000 Total $ 18,445,688 Any unexpended balance remaining in the appropriation for Healthy Grandfamilies (fund 0373, appropriation 62101) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

Higher Education Policy Commission – Administration –West Virginia Network for Educational Telecomputing (WVNET)(W.V.

Code Chapter 18B)Fund 0551 FY 2027 Org 0495 WVNET 16900 $ 2,028,906 MISCELLANEOUS BOARDS AND COMMISSIONS Adjutant General – State Militia(W.V.

Code Chapter 15)Fund 0433 FY 2027 Org 0603 Salary and Benefits of Cabinet Secretary and Agency Heads 00201 $ 187,225Unclassified (R) 09900 100,643College Education Fund 23200 2,500,000Civil Air Patrol 23400 249,664SEARCH Director (R) 50201 69,504Armory Board Transfer 70015 2,317,555Mountaineer ChalleNGe Academy (R) 70900 3,680,654Military Authority (R) 74800 6,773,503Drug Enforcement and Support 74801 1,198,711 Total $ 17,077,459 Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Recruit WV Employment Program – Surplus (fund 0433, appropriation 30799), SEARCH Director (fund 0433, appropriation 50201), Capital Outlay, Repairs and Equipment – Surplus (fund 0433, appropriation 67700), Armory Board Transfers – Surplus (fund 0433, appropriation 70299), Mountaineer ChalleNGe Academy (fund 0433, appropriation 70900), Military Authority (fund 0433, appropriation 74800), Military Authority – Surplus (fund 0433, appropriation 74899), and Federal Funds/Grant Match (fund 0433, appropriation 85700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriations an amount approved by the Adjutant General may be transferred to the State Armory Board for operation and maintenance of National Guard Armories.

The Adjutant General shall have the authority to transfer between appropriations.

From the above appropriation and other state and federal funding, the Adjutant General shall provide an amount not less than $3,680,654 to the Mountaineer ChalleNGe Academy to meet anticipated program demand.

Adjutant General – Military Fund(W.V.

Code Chapter 15)Fund 0605 FY 2027 Org 0603 Personal Services and Employee Benefits 00100 $ 50,000Current Expenses 13000 28,887 Total $ 78,887Total TITLE II, Section 1 – General Revenue (Including claims against the state) $ 5,484,667,000  Sec.

2.

Appropriations from state road fund.

— From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2027.DEPARTMENT OF TRANSPORTATION Division of Motor Vehicles (W.V.

Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)Fund 9007 FY 2027 Org 0802 State Appro- Road priation Fund Personal Services and Employee Benefits 00100 $ 44,521,376Salary and Benefits of Cabinet Secretary and Agency Heads 00201 129,500Repairs and Alterations 06400 144,000Equipment 07000 1,080,000Current Expenses 13000 27,556,730Buildings 25800 10,000Other Assets 69000 2,480,000BRIM Premium 91300 110,000 Total $ 76,031,606  Division of Highways (W.V.

Code Chapters 17 and 17C)Fund 9017 FY 2027 Org 0803 Salary and Benefits of Cabinet Secretary and Agency Heads 00201 $ 200,000Debt Service 04000 120,000,000Maintenance 23700 707,134,950Inventory Revolving 27500 17,000,000Equipment Revolving 27600 53,996,517General Operations 27700 189,029,495Interstate Construction 27800 275,000,000Other Federal Aid Programs 27900 450,000,000Appalachian Programs 28000 250,000,000Highway Litter Control 28200 1,650,000 Total $ 2,064,010,962 The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the W.V.

Code.

The Commissioner of Highways shall have the authority to operate revolving funds within the State Road Fund for the operation and purchase of various types of equipment used directly and indirectly in the construction and maintenance of roads and for the purchase of inventories and materials and supplies.

There is hereby appropriated in addition to the above appropriations, sufficient money for the payment of claims, accrued or arising during this budgetary period, to be paid in accordance with Sections 17, 17a and 18, Article 2, Chapter 14 of the W.V.

Code.

It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time.

Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian Programs, funds in excess of the amount appropriated may be made available upon recommendation of the Commissioner and approval of the Governor.

Further, for the purpose of Appalachian Programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the Commissioner and approval of the Governor.Total TITLE II, Section 2 – State Road Fund (Including claims against the state) $ 2,140,737,875 Sec.

3.

Appropriations from other funds.

— From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2027. LEGISLATIVE Crime Victims Compensation Fund (W.V.

Code Chapter 14)Fund 1731 FY 2027 Org 2300  Appro- Other priation Funds Personal Services and Employee Benefits 00100 $ 509,681Repairs and Alterations 06400 1,000Current Expenses 13000 133,903Economic Loss Claim Payment Fund 33400 2,000,000Other Assets 69000 3,700 Total $ 2,648,284 JUDICIAL Supreme Court – Court Advanced Technology Subscription Fund(W.V.

Code Chapter 51)Fund 1704 FY 2027 Org 2400Current Expenses 13000 $ 100,000  Supreme Court –  Adult Drug Court Participation Fund  (W.V.

Code Chapter 62) Fund 1705 FY 2027 Org 2400 Current Expenses 13000 $ 200,000  Supreme Court – Family Court Fund(W.V.

Code Chapter 51)Fund 1763 FY 2027 Org 2400 Current Expenses 13000 $ 900,000  Supreme Court – Court Facilities Maintenance Fund(W.V.

Code Chapter 51)Fund 1766 FY 2027 Org 2400  Repairs and Alterations 06400 $ 70,000Current Expenses 13000 680,000Total $ 750,000 EXECUTIVE Governor’s Office – Minority Affairs Fund(W.V.

Code Chapter 5)Fund 1058 FY 2027 Org 0100 Personal Services and Employee Benefits 00100 $ 139,958Martin Luther King, Jr.

Holiday Celebration 03100 8,926Current Expenses 13000 128,200 Total $ 277,084  Auditor’s Office – Grant Recovery Fund(W.V.

Code Chapter 12)Fund 1205 FY 2027 Org 1200 Repairs and Alterations 06400 $ 2,000Equipment 07000 7,000Current Expenses 13000 191,000 Total $ 200,000  Auditor’s Office – Land Operating Fund(W.V.

Code Chapters 11A, 12, and 36)Fund 1206 FY 2027 Org 1200 Personal Services and Employee Benefits 00100 $ 928,577Repairs and Alterations 06400 2,600Equipment 07000 426,741Unclassified 09900 15,139Current Expenses 13000 715,291Cost of Delinquent Land Sale 76800 2,641,168 Total $ 4,729,516 There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.  Auditor’s Office – Local Government Purchasing Card Expenditure Fund(W.V.

Code Chapter 6)Fund 1224 FY 2027 Org 1200 Personal Services and Employee Benefits 00100 $ 677,007Repairs and Alterations 06400 6,000Equipment 07000 10,805Current Expenses 13000 282,030Other Assets 69000 50,000Statutory Revenue Distribution 74100 3,500,000 Total $ 4,525,842 There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.V.

Code §6-9-2b.  Auditor’s Office – Securities Regulation Fund(W.V.

Code Chapter 32)Fund 1225 FY 2027 Org 1200 Personal Services and Employee Benefits 00100 $ 3,639,259Repairs and Alterations 06400 12,400Equipment 07000 594,700Unclassified 09900 31,866Current Expenses 13000 1,463,830Other Assets 69000 1,200,000 Total $ 6,942,055  Auditor’s Office – Technology Support and Acquisition Fund(W.V.

Code Chapter 12)Fund 1233 FY 2027 Org 1200 Current Expenses 13000 $ 10,000Other Assets 69000 5,000 Total $ 15,000 Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329) for expenditure for the purposes described in W.V.

Code §12-3-10c.  Auditor’s Office – Purchasing Card Administration Fund(W.V.

Code Chapter 12)Fund 1234 FY 2027 Org 1200 Personal Services and Employee Benefits 00100 $ 4,008,859Repairs and Alterations 06400 5,500Equipment 07000 850,000Current Expenses 13000 2,303,622Other Assets 69000 508,886Statutory Revenue Distribution 74100 8,000,000 Total $ 15,676,867 There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Entrepreneurship and Innovation Investment Fund (fund 3014), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.V.

Code §12-3-10d.  Auditor’s Office – Chief Inspector’s Fund(W.V.

Code Chapter 6)Fund 1235 FY 2027 Org 1200 Personal Services and Employee Benefits 00100 $ 3,980,340Equipment 07000 50,000Current Expenses 13000 765,915 Total $ 4,796,255  Auditor’s Office – Private Trust Company Application Fund(W.V.

Code Chapters 31 and 46)Fund 1241 FY 2027 Org 1200 Equipment 07000 $ 30,000Current Expenses 13000 60,000 Total $ 90,000 Department of Agriculture – Agriculture Fees Fund(W.V.

Code Chapters 19)Fund 1401 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 3,192,242Repairs and Alterations 06400 158,500Equipment 07000 436,209Unclassified 09900 37,425Current Expenses 13000 1,856,184Other Assets 69000 10,000 Total $ 5,690,560  Department of Agriculture – West Virginia Rural Rehabilitation Program(W.V.

Code Chapter 19)Fund 1408 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 86,863Unclassified 09900 10,476Current Expenses 13000 2,200,000 Total $ 2,297,339  Department of Agriculture – General John McCausland Memorial Farm Fund(W.V.

Code Chapter 19)Fund 1409 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 88,266Repairs and Alterations 06400 36,400Equipment 07000 15,000Unclassified 09900 2,100Current Expenses 13000 89,500 Total $ 231,266 The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.  Department of Agriculture – Farm Operating Fund(W.V.

Code Chapter 19)Fund 1412 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 950,241Repairs and Alterations 06400 388,722Equipment 07000 399,393Unclassified 09900 15,173Current Expenses 13000 1,367,464Other Assets 69000 20,000 Total $ 3,140,993  Department of Agriculture – Capital Improvements Fund(W.V.

Code Chapter 19)Fund 1413 FY 2027 Org 1400 Repairs and Alterations 06400 $ 1,000,000Equipment 07000 1,500,000Unclassified 09900 20,000Current Expenses 13000 1,000,000Buildings 25800 3,000,000Other Assets 69000 480,000 Total $ 7,000,000 Department of Agriculture – Agriculture Development Fund(W.V.

Code Chapter 19)Fund 1423 FY 2027 Org 1400 Current Expenses 13000 $ 100,000  Department of Agriculture – Donated Food Fund(W.V.

Code Chapter 19)Fund 1446 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 1,198,313Repairs and Alterations 06400 128,500Equipment 07000 10,000Unclassified 09900 45,807Current Expenses 13000 3,410,542Other Assets 69000 27,000Land 73000 250,000 Total $ 5,070,162  Department of Agriculture – Integrated Predation Management Fund(W.V.

Code Chapter 7)Fund 1465 FY 2027 Org 1400 Current Expenses 13000 $ 112,500  Department of Agriculture – West Virginia Spay Neuter Assistance Fund(W.V.

Code Chapter 19)Fund 1481 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 101,046Current Expenses 13000 1,200,000 Total $ 1,301,046  Department of Agriculture – Veterans and Heroes to Agriculture Fund(W.V.

Code Chapter 19)Fund 1483 FY 2027 Org 1400 Current Expenses 13000 $ 7,500  Department of Agriculture – State FFA-FHA Camp and Conference Center(W.V.

Code Chapters 18 and 18A)Fund 1484 FY 2027 Org 1400 Personal Services and Employee Benefits 00100 $ 1,314,272Repairs and Alterations 06400 82,500Equipment 07000 76,000Unclassified 09900 17,000Current Expenses 13000 1,143,306Buildings 25800 1,000Other Assets 69000 10,000Land 73000 1,000 Total $ 2,645,078  Attorney General – Antitrust Enforcement Fund(W.V.

Code Chapter 47)Fund 1507 FY 2027 Org 1500 Personal Services and Employee Benefits 00100 $ 371,559Repairs and Alterations 06400 1,000Equipment 07000 1,000Current Expenses 13000 148,803 Total $ 522,362  Attorney General – Preneed Burial Contract Regulation Fund(W.V.

Code Chapter 47)Fund 1513 FY 2027 Org 1500 Personal Services and Employee Benefits 00100 $ 245,144Repairs and Alterations 06400 1,000Equipment 07000 1,000Current Expenses 13000 54,615 Total $ 301,759  Attorney General – Preneed Funeral Guarantee Fund(W.V.

Code Chapter 47)Fund 1514 FY 2027 Org 1500 Current Expenses 13000 $ 901,135  Secretary of State – Service Fees and Collection Account(W.V.

Code Chapters 3, 5, and 59)Fund 1612 FY 2027 Org 1600 Personal Services and Employee Benefits 00100 $ 1,228,258Unclassified 09900 4,524Current Expenses 13000 8,036 Total $ 1,240,818  Secretary of State – General Administrative Fees Account(W.V.

Code Chapters 3, 5, and 59)Fund 1617 FY 2027 Org 1600 Personal Services and Employee Benefits 00100 $ 3,317,526Unclassified 09900 25,529Current Expenses 13000 1,276,716Technology Improvements 59900 1,370,000 Total $ 5,989,771 DEPARTMENT OF ADMINISTRATION Department of Administration – Office of the Secretary – Tobacco Settlement Fund(W.V.

Code Chapter 4)Fund 2041 FY 2027 Org 0201 Tobacco Settlement Securitization Trustee Passthru 65000 $ 80,000,000  Department of Administration – Office of the Secretary – Employee Pension and Health Care Benefit Fund(W.V.

Code Chapter 18)Fund 2044 FY 2027 Org 0201 Current Expenses 13000 $ 40,528,000 The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).

Department of Administration – Division of Finance – Shared Services Section Fund(W.V.

Code Chapter 5A)Fund 2020 FY 2027 Org 0209 Personal Services and Employee Benefits 00100 $ 1,666,519Current Expenses 13000 500,000 Total $ 2,166,519  Division of Purchasing – Vendor Fee Fund(W.V.

Code Chapter 5A)Fund 2263 FY 2027 Org 0213 Personal Services and Employee Benefits 00100 $ 623,097Current Expenses 13000 9,115BRIM Premium 91300 810 Total $ 633,022  Division of Purchasing – Purchasing Improvement Fund(W.V.

Code Chapter 5A)Fund 2264 FY 2027 Org 0213 Personal Services and Employee Benefits 00100 $ 1,081,807Repairs and Alterations 06400 500Equipment 07000 500Unclassified 09900 5,562Current Expenses 13000 492,066Other Assets 69000 500BRIM Premium 91300 850 Total $ 1,581,785  Travel Management – Aviation Fund(W.V.

Code Chapter 5A)Fund 2302 FY 2027 Org 0215 Repairs and Alterations 06400 $ 1,275,237Equipment 07000 1,000Unclassified 09900 1,000Current Expenses 13000 149,700Buildings 25800 100Other Assets 69000 100Land 73000 100 Total $ 1,427,237  Fleet Management Division Fund (W.V.

Code Chapter 5A)Fund 2301 FY 2027 Org 0216 Personal Services and Employee Benefits 00100 $ 858,737Repairs and Alterations 06400 12,000Equipment 07000 800,000Unclassified 09900 4,000Current Expenses 13000 11,630,614Other Assets 69000 2,000 Total $ 13,307,351  Division of Personnel (W.V.

Code Chapter 29)Fund 2440 FY 2027 Org 0222 Personal Services and Employee Benefits 00100 $ 5,105,299Salary and Benefits of Cabinet Secretary and Agency Heads 00201 122,500Repairs and Alterations 06400 5,000Equipment 07000 20,000Unclassified 09900 51,418Current Expenses 13000 1,262,813Other Assets 69000 60,000 Total $ 6,627,030 The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.  West Virginia Prosecuting Attorneys Institute (W.V.

Code Chapter 7)Fund 2521 FY 2027 Org 0228 Personal Services and Employee Benefits 00100 $ 140,135Salary and Benefits of Cabinet Secretary and Agency Heads 00201 119,000Repairs and Alterations 06400 600Equipment 07000 500Unclassified 09900 4,023Current Expenses 13000 217,528Other Assets 69000 500 Total $ 482,286 Office of Technology – Technology Infrastructure Reinvestment Fund(W.V.

Code Chapter 31)Fund 2209 FY 2027 Org 0231Current Expenses 13000 $ 400,000 Office of Technology – Office of Technology Fund(W.V.

Code Chapter 5A)Fund 2220 FY 2027 Org 0231 Personal Services and Employee Benefits 00100 $ 24,663,228Repairs and Alterations 06400 1,000Equipment 07000 2,100,000Unclassified 09900 351,068Current Expenses 13000 57,927,608Other Assets 69000 1,055,000 Total $ 86,097,904DEPARTMENT OF COMMERCE Division of Forestry (W.V.

Code Chapter 19)Fund 3081 FY 2027 Org 0305 Personal Services and Employee Benefits 00100 $ 226,602Repairs and Alterations 06400 53,000Equipment 07000 300,000Current Expenses 13000 439,830 Total $ 1,019,432  Division of Forestry – Timbering Operations Enforcement Fund(W.V.

Code Chapter 19)Fund 3082 FY 2027 Org 0305 Personal Services and Employee Benefits 00100 $ 267,928Repairs and Alterations 06400 11,250Current Expenses 13000 54,873 Total $ 334,051  Division of Forestry – Severance Tax Operations(W.V.

Code Chapter 11)Fund 3084 FY 2027 Org 0305 Current Expenses 13000 $ 282,614  Geological and Economic Survey – Geological and Analytical Services Fund(W.V.

Code Chapter 29)Fund 3100 FY 2027 Org 0306 Personal Services and Employee Benefits 00100 $ 37,966Repairs and Alterations 06400 50,000Equipment 07000 20,000Unclassified 09900 2,182Current Expenses 13000 141,631Other Assets 69000 10,000 Total $ 261,779 The above appropriations shall be used in accordance with W.V.

Code §29-2-4.  Office of Energy – Energy Assistance(W.V.

Code Chapter 5B)Fund 3010 FY 2027 Org 0307 Energy Assistance - Total 64700 $ 7,211 Division of Economic Development – Broadband Enhancement Fund(W.V.

Code Chapter 31G)Fund 3013 FY 2027 Org 0307 Personal Services and Employee Benefits 00100 $ 133,072Current Expenses 13000 1,648,318 Total $ 1,781,390  Division of Economic Development – Entrepreneurship and Innovation Investment Fund(W.V.

Code Chapter 5B)Fund 3014 FY 2027 Org 0307 Entrepreneurship and Innovation Investment Fund 70301 $ 1,500,000  Division of Economic Development – Broadband Development Fund(W.V.

Code Chapter 31G)Fund 3034 FY 2027 Org 0307 Personal Services and Employee Benefits 00100 $ 697,585Unclassified 09900 2,000,000Current Expenses 13000 235,302,925 Total $ 238,000,510 Division of Economic Development – Office of Coalfield Community Development(W.V.

Code Chapter 5B)Fund 3162 FY 2027 Org 0307 Personal Services and Employee Benefits 00100 $ 440,848Unclassified 09900 8,300Current Expenses 13000 399,191 Total $ 848,339 Division of Labor – West Virginia Jobs Act Fund(W.V.

Code Chapter 21)Fund 3176 FY 2027 Org 0308 Equipment 07000 $ 25,000Current Expenses 13000 75,000 Total $ 100,000  Division of Labor – HVAC Fund(W.V.

Code Chapter 21)Fund 3186 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 518,536Repairs and Alterations 06400 4,500Unclassified 09900 4,000Current Expenses 13000 82,000Buildings 25800 1,000BRIM Premium 91300 8,500 Total $ 618,536  Division of Labor – Elevator Safety Fund(W.V.

Code Chapter 21)Fund 3188 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 306,503Salary and Benefits of Cabinet Secretary and Agency Heads 00201 129,221Repairs and Alterations 06400 2,000Unclassified 09900 2,261Current Expenses 13000 94,712Buildings 25800 1,000BRIM Premium 91300 8,500 Total $ 544,197  Division of Labor – Steam Boiler Fund(W.V.

Code Chapter 21)Fund 3189 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 85,564Repairs and Alterations 06400 2,000Unclassified 09900 1,000Current Expenses 13000 20,000Buildings 25800 1,000BRIM Premium 91300 1,000 Total $ 110,564  Division of Labor – Crane Operator Certification Fund(W.V.

Code Chapter 21)Fund 3191 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 143,836Repairs and Alterations 06400 1,500Unclassified 09900 380Current Expenses 13000 30,675Buildings 25800 1,000BRIM Premium 91300 7,000 Total $ 184,391  Division of Labor – Amusement Rides and Amusement Attraction Safety Fund(W.V.

Code Chapter 21)Fund 3192 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 205,701Repairs and Alterations 06400 2,000Unclassified 09900 1,281Current Expenses 13000 44,520Buildings 25800 1,000BRIM Premium 91300 8,500 Total $ 263,002  Division of Labor – State Manufactured Housing Administration Fund(W.V.

Code Chapter 21)Fund 3195 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 307,453Repairs and Alterations 06400 1,000Unclassified 09900 1,847Current Expenses 13000 43,700Buildings 25800 1,000BRIM Premium 91300 3,404 Total $ 358,404 Division of Labor – Weights and Measures Fund(W.V.

Code Chapter 47)Fund 3196 FY 2027 Org 0308Repairs and Alterations 06400 $ 10,000Equipment 07000 10,000Unclassified 09900 1,200Current Expenses 13000 93,000BRIM Premium 91300 7,000 Total $ 121,200 Division of Labor – Bedding and Upholstery Fund(W.V.

Code Chapter 47)Fund 3198 FY 2027 Org 0308 Personal Services and Employee Benefits 00100 $ 157,637Repairs and Alterations 06400 2,000Unclassified 09900 2,000Current Expenses 13000 145,400Buildings 25800 1,000BRIM Premium 91300 8,700 Total $ 316,737 Division of Labor – Psychophysiological Examiners Fund(W.V.

Code Chapter 21)Fund 3199 FY 2027 Org 0308 Current Expenses 13000 $ 4,000  Division of Natural Resources – License Fund - Wildlife Resources(W.V.

Code Chapter 20)Fund 3200 FY 2027 Org 0310 Wildlife Resources 02300 $ 11,411,001Administration 15500 2,827,899Capital Improvements and Land Purchase (R) 24800 2,827,899Law Enforcement 80600 11,411,001 Total $ 28,477,800 The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.

Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.  Division of Natural Resources – Natural Resources Game Fish and Aquatic Life Fund(W.V.

Code Chapter 22)Fund 3202 FY 2027 Org 0310 Current Expenses 13000 $ 125,000  Division of Natural Resources – Nongame Fund(W.V.

Code Chapter 20)Fund 3203 FY 2027 Org 0310 Personal Services and Employee Benefits 00100 $ 741,787Equipment 07000 106,615Current Expenses 13000 201,810 Total $ 1,050,212  Division of Natural Resources – Planning and Development Division(W.V.

Code Chapter 20)Fund 3205 FY 2027 Org 0310 Personal Services and Employee Benefits 00100 $ 491,173Repairs and Alterations 06400 15,016Equipment 07000 308,300Current Expenses 13000 1,056,876Buildings 25800 8,300Other Assets 69000 1,900,000Land 73000 31,700 Total $ 3,811,365 Division of Natural Resources – State Parks and Recreation Endowment Fund(W.V.

Code Chapter 20)Fund 3211 FY 2027 Org 0310 Repairs and Alterations (R) 06400 $ 3,000Equipment (R) 07000 1,002,000Current Expenses (R) 13000 4,031,000Buildings (R) 25800 3,000Other Assets (R) 69000 10,004,000Land (R) 73000 2,000 Total $ 15,045,000 Any unexpended balances remaining in the appropriations for Repairs and Alterations (fund 3211, appropriation 06400), Equipment (fund 3211, appropriation 07000), Current Expenses (fund 3211, appropriation 13000), Buildings (fund 3211, appropriation 25800), Other Assets (fund 3211, appropriation 69000), and Land (fund 3211, appropriation 73000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.  Division of Natural Resources – Whitewater Study and Improvement Fund(W.V.

Code Chapter 20)Fund 3253 FY 2027 Org 0310 Personal Services and Employee Benefits 00100 $ 78,929Equipment 07000 1,297Current Expenses 13000 64,778Buildings 25800 6,969 Total $ 151,973  Division of Natural Resources – Whitewater Advertising and Promotion Fund(W.V.

Code Chapter 20)Fund 3256 FY 2027 Org 0310 Unclassified 09900 $ 200Current Expenses 13000 19,800 Total $ 20,000  Division of Miners’ Health, Safety and Training – Special Health, Safety and Training Fund(W.V.

Code Chapter 22A)Fund 3355 FY 2027 Org 0314 Personal Services and Employee Benefits 00100 $ 547,253W.V.

Mining Extension Service 02600 150,000Unclassified 09900 23,700Current Expenses 13000 1,671,842 Total $ 2,392,795  Department of Commerce – Office of the Secretary –Marketing and Communications Operating Fund(W.V.

Code Chapter 5B)Fund 3002 FY 2027 Org 0327 Personal Services and Employee Benefits 00100 $ 2,371,255Equipment 07000 36,000Unclassified 09900 30,000Current Expenses 13000 1,315,078 Total $ 3,752,333 State Board of Rehabilitation – Division of Rehabilitation Services –West Virginia Rehabilitation Center Special Account(W.V.

Code Chapter 18)Fund 8664 FY 2027 Org 0932 Personal Services and Employee Benefits 00100 $ 119,738Repairs and Alterations 06400 85,500Equipment 07000 220,000Current Expenses 13000 1,180,122Buildings 25800 150,000Other Assets 69000 150,000 Total $ 1,905,360 DEPARTMENT OF TOURISM  Division of Culture and History – Public Records and Preservation Revenue Account(W.V.

Code Chapter 5A)Fund 3542 FY 2027 Org 0304 Personal Services and Employee Benefits 00100 $ 261,392Equipment 07000 75,000Current Expenses 13000 862,241Buildings 25800 1,000Other Assets 69000 52,328Land 73000 1,000 Total $ 1,252,961DEPARTMENT OF EDUCATION  State Board of Education – Strategic Staff Development(W.V.

Code Chapter 18)Fund 3937 FY 2027 Org 0402 Personal Services and Employee Benefits 00100 $ 35,000Unclassified 09900 26,000Current Expenses 13000 2,039,000 Total $ 2,100,000  School Building Authority – School Construction Fund(W.V.

Code Chapters 18 and 18A)Fund 3952 FY 2027 Org 0404 SBA Construction Grants 24000 $ 152,345,818Directed Transfer 70000 1,539,492 Total $ 153,885,310 The above appropriation for Directed Transfer (fund 3952, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.  School Building Authority (W.V.

Code Chapter 18)Fund 3959 FY 2027 Org 0404 Personal Services and Employee Benefits 00100 $ 1,256,147Repairs and Alterations 06400 13,150Equipment 07000 26,000Current Expenses 13000 244,195 Total $ 1,539,492 DEPARTMENT OF ENVIRONMENTAL PROTECTION Solid Waste Management Board (W.V.

Code Chapter 22C)Fund 3288 FY 2027 Org 0312 Personal Services and Employee Benefits 00100 $ 936,983Repairs and Alterations 06400 1,000Equipment 07000 5,000Current Expenses 13000 2,059,457Other Assets 69000 4,403 Total $ 3,006,843  Division of Environmental Protection – Hazardous Waste Management Fund(W.V.

Code Chapter 22)Fund 3023 FY 2027 Org 0313 Personal Services and Employee Benefits 00100 $ 850,623Repairs and Alterations 06400 500Equipment 07000 1,505Unclassified 09900 8,072Current Expenses 13000 155,969Other Assets 69000 2,000 Total $ 1,018,669  Division of Environmental Protection – Air Pollution Education and Environment Fund(W.V.

Code Chapter 22)Fund 3024 FY 2027 Org 0313 Personal Services and Employee Benefits 00100 $ 597,273Repairs and Alterations 06400 13,000Equipment 07000 53,105Unclassified 09900 12,919Current Expenses 13000 612,291Other Assets 69000 20,000 Total $ 1,308,588  Division of Environmental Protection – Special Reclamation Fund(W.V.