West Virginia 2018 Regular Session Status: To Executive

SB 152 — Budget Bill

Last action — Chapter 12, Acts, Regular Session, 2018

  1. ✓
    Introduced
  2. ✓
    In Committee
  3. ✓
    Passed Senate
  4. ✓
    Passed House of Delegates
  5. 5
    To Executive
  6. 6
    Enacted

This bill died with 2018 Regular Session. It reached “To Executive” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.

This bill is no longer active — its legislative session has ended, so there are no live odds of enactment. It would have to be reintroduced in the current session to move again.

Bill Text

What changed in the latest version

4418 added · 3968 removed

Plain-language change summary

The latest version of Bill SB 152 updates the definition of "capital outlay" to clarify it includes buildings and lands, emphasizing their long-term utility. It also specifies that the State Road Fund can only be used for its intended purpose, preventing misallocation of funds. These changes help ensure more responsible spending and clearer guidelines on how state funds can be utilized, which is important for maintaining financial accountability.

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NEWS RELEASES HELPFUL LINKS Engrossed Version « Senate Bill 152 History OTHER VERSIONS  —  Committee Substitute (1)  |  Enrolled Version - Final Version  |  Introduced Version  |   |  Email Key:
NEWS RELEASES HELPFUL LINKS sb152 sub1 « Senate Bill 152 History OTHER VERSIONS  —  Enrolled Version - Final Version  |  Engrossed Version  |  Introduced Version  |   |  Email Key:
Red = new code to be enacted WEST virginia legislature regular session Engrossed Committee Substitute for Senate Bill 152 By Senators Carmichael (Mr.
Red = new code to be enacted WEST virginia legislature regular session Committee Substitute for Senate Bill 152 By Senators Carmichael (Mr.
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,” and “buildings” 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 for funds appropriated in Title II – Section 3, 6, or 7 funds may be transferred to the “personal services and employee benefits” appropriation of the same fund in an amount not to exceed 5% of the enrolled appropriation for “personal services and employee benefits”:
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,” and “buildings” 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:
ORDER OF SECTIONS   SECTION 1.           Appropriations from general revenue.
ORDER OF SECTIONS SECTION 1.           Appropriations from general revenue.
                             $               5,952,206             The appropriations for the Senate for the fiscal year are to remain in full force and effect and are hereby reappropriated to June 30, 2019.  Any balances so reappropriated may be transferred and credited to the fiscal year 2018 accounts.
                             $               5,952,206             The appropriations for the Senate for the fiscal year 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019.  Any balances so reappropriated may be transferred and credited to the fiscal year 2018 accounts.
       00100            $           102,856,258 Children’s Protection Act (R).....................................................
       00100            $           103,031,440 Children’s Protection Act (R).....................................................
       11000                                779,000 Buildings (R)..............................................................................
       11000                                779,000 Buildings (R)..............................................................................
                             $           139,759,670             The appropriations to the Supreme Court of Appeals for the fiscal years 2017 and 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019.
                             $           139,934,852             The appropriations to the Supreme Court of Appeals for the fiscal years 2017 and 2018 are to remain in full force and effect and are hereby reappropriated to June 30, 2019.
Any balances so reappropriated may be transferred and credited to the fiscal year 2018 accounts.
Any balances so reappropriated may be transferred and credited to the fiscal year accounts.
       00100            $               3,171,318 Current Expenses (R)................................................................
       00100            $               3,153,122 Current Expenses (R)................................................................
                             $               4,325,277             Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), and Current Expenses (fund 0101, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                             $               4,307,081             Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), and Current Expenses (fund 0101, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100            $                  364,421 Current Expenses (R)................................................................
       00100            $                  361,346 Current Expenses (R)................................................................
                             $                  552,579             Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                             $                  549,504             Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100            $               2,694,191 Current Expenses (R)................................................................
       00100            $               2,676,037 Current Expenses (R)................................................................
                             $               2,719,697             Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                             $               2,701,543             Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100            $               2,480,419 Unclassified................................................................................
       00100            $               2,466,272 Unclassified................................................................................
       11800                                  41,794 Other Assets...............................................................................
       11800                                  41,794 Other Assets...............................................................................
       69000                                  10,000 ABLE Program...........................................................................
       69000                                  10,000 BRIM Premium..........................................................................
       69202                                150,000 BRIM Premium..........................................................................
                             $               3,246,897             Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                             $               3,082,750             Any unexpended balances remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100            $               5,301,277 Animal Identification Program....................................................
       00100            $               5,256,053 Animal Identification Program....................................................
       03900                                126,318 State Farm Museum..................................................................
       03900                                125,292 State Farm Museum..................................................................
       11900                                954,230 WV Farmers Market...................................................................
       11900                                946,285 WV Farmers Market...................................................................
       12801                                150,467 Black Fly Control........................................................................
       12801                                150,450 Black Fly Control........................................................................
       13700                                453,164 Donated Foods Program...........................................................
       13700                                452,554 Donated Foods Program...........................................................
       47000                                176,400 Bee Research............................................................................
       47000                                176,400 Bee Research............................................................................
       69100                                  67,822 Microbiology Program................................................................
       69100                                  67,309 Microbiology Program................................................................
       78600                                933,624 Chesapeake Bay Watershed.....................................................
       78600                                927,217 Chesapeake Bay Watershed.....................................................
       83000                                106,803 Livestock Care Standards Board...............................................
       83000                                105,778 Livestock Care Standards Board...............................................
       94101                                613,246 Threat Preparedness..................................................................
       94101                                608,633 Threat Preparedness..................................................................
       94200                                  70,731 WV Food Banks.........................................................................
       94200                                  70,295 WV Food Banks.........................................................................
                             $               9,905,377             Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                             $               9,837,561             Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Predator Control (fund 0131, appropriation 47000), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100            $                  754,823 Unclassified................................................................................
       00100            $                  748,161 Unclassified................................................................................
       12000                             6,649,447 BRIM Premium..........................................................................
       12000                             6,623,562 BRIM Premium..........................................................................
                             $               7,833,605             Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                             $               7,801,058             Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), and Current Expenses (fund 0132, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100            $                  640,093 Unclassified................................................................................
       00100            $                  635,393 Unclassified................................................................................
                             $                  729,788             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.
                             $                  725,088             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.
       00100           $                     96,735 Unclassified................................................................................
       00100           $                     96,222 Unclassified................................................................................
                            $                     97,685                                                                                             - Attorney General (WV Code Chapters 5, 14, 46A and 47) Fund 0150 FY 2019 Org 1500 Personal Services and Employee Benefits (R).........................
                            $                     97,172                                                                                             - Attorney General (WV Code Chapters 5, 14, 46A and 47) Fund 0150 FY 2019 Org 1500 Personal Services and Employee Benefits (R).........................
       00100           $                2,537,784 Unclassified (R)..........................................................................
       00100           $                2,479,900 Unclassified (R)..........................................................................
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       26000                                923,582 Better Government Bureau........................................................
       26000                             1,030,796 Better Government Bureau........................................................
       74000                                275,194 BRIM Premium..........................................................................
       74000                                274,425 BRIM Premium..........................................................................
                            $                4,645,739             Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                4,694,300             Any unexpended balances remaining in the above appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000), and Agency Client Revolving Liquidity Pool (fund 0150, appropriation 36200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                                                                                           - Secretary of State (WV Code Chapters 3, 5 and 59) Fund 0155 FY 2019 Org 1600 Personal Services and Employee Benefits...............................
                                                                                           - Secretary of State (WV Code Chapters 3, and 59) Fund 0155 FY 2019 Org 1600 Personal Services and Employee Benefits...............................
       00100           $                   118,794 Unclassified (R)..........................................................................
       00100           $                   118,281 Unclassified (R)..........................................................................
                            $                   957,594             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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   957,081             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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   591,118 Unclassified................................................................................
       00100           $                   588,299 Unclassified................................................................................
                            $              15,724,786             Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              15,721,967             Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       12500                                593,684 BRIM Premium..........................................................................
       12500                                592,786 BRIM Premium..........................................................................
                            $                   734,018             Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   733,120             Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                2,593,147 Unclassified................................................................................
       00100           $                2,572,644 Unclassified................................................................................
       07000                                    5,000 Fire Service Fee.........................................................................
       07000                                    5,000 Fire Service Fee.........................................................................
       58900                           14,344,432 Other Assets...............................................................................
       58900                           16,122,932 Other Assets...............................................................................
                            $              17,905,411             Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              19,663,408             Any unexpended balances remaining in the above appropriations for Buildings (fund 0230, appropriation 25800), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700), and Land (fund 0230, appropriation 73000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                                                                                      - Division of Purchasing (WV Code Chapter 5A) Fund 0210 FY 2019 Org 0213 Personal Services and Employee Benefits...............................
                                                                                      - Division of Purchasing (WV Code Chapter 5A) Fund FY 2019 Org 0213 Personal Services and Employee Benefits...............................
       00100           $                1,023,307 Unclassified................................................................................
       00100           $                1,017,105 Unclassified................................................................................
       06400                                       200 BRIM Premium..........................................................................
       06400                                       200 BRIM Premium..........................................................................
                            $                1,031,858             The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va.
                            $                1,025,656             The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.Va.
       00100           $                   779,867 Unclassified................................................................................
       00100           $                   775,766 Unclassified................................................................................
       07000                                    5,000 Buildings (R)..............................................................................
       07000                                    5,000 Buildings (R)..............................................................................
                            $                1,238,346             Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                1,234,245             Any unexpended balance remaining in the appropriation for Buildings (fund 0615, appropriation 25800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   935,883 Unclassified................................................................................
       00100           $                   929,732 Unclassified................................................................................
                            $                1,090,968                                                                                           - Ethics Commission (WV Code Chapter 6B) Fund 0223 FY 2019 Org 0220 Personal Services and Employee Benefits...............................
                            $                1,084,817                                                                                           - Ethics Commission (WV Code Chapter 6B) Fund 0223 FY 2019 Org 0220 Personal Services and Employee Benefits...............................
       00100           $                   588,831 Unclassified................................................................................
       00100           $                   585,524 Unclassified................................................................................
                            $                   701,706                                                                                    - Public Defender Services (WV Code Chapter 29) Fund 0226 FY 2019 Org 0221 Personal Services and Employee Benefits...............................
                            $                   698,399                                                                                    - Public Defender Services (WV Code Chapter 29) Fund 0226 FY 2019 Org 0221 Personal Services and Employee Benefits...............................
       00100           $                1,367,785 Unclassified................................................................................
       00100           $                1,357,021 Unclassified................................................................................
       35200                           19,204,999 Appointed Counsel Fees (R).....................................................
       35200                           19,203,461 Appointed Counsel Fees (R).....................................................
       78800                           10,723,115 BRIM Premium..........................................................................
       78800                           11,072,204 BRIM Premium..........................................................................
                            $              31,633,914             Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              31,970,701             Any unexpended balance remaining in the above appropriation for Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       80100           $              21,000,000             The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
       80100           $              61,871,399             The Division of Highways, Division of Motor Vehicles, Public Service Commission and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the public employees health insurance cost for their respective divisions.
       68300           $                   139,611 Federal Funds/Grant Match (R).................................................
       68300           $                   139,252 Federal Funds/Grant Match (R).................................................
       74900                                101,418      Total.......................................................................................
       74900                                100,752      Total.......................................................................................
                            $                   241,029             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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   240,004             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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   660,855 Unclassified................................................................................
       00100           $                   656,549 Unclassified................................................................................
                            $                   811,620 DEPARTMENT OF COMMERCE                                                                                           - Division of Forestry (WV Code Chapter 19) Fund 0250 FY 2019 Org 0305 Personal Services and Employee Benefits...............................
                            $                   807,314 DEPARTMENT OF COMMERCE                                                                                 - West Virginia Tourism Office (WV Code Chapter 5B) Fund 0246 FY 2019 Org 0304 Tourism – Marketing..................................................................
       00100           $                2,743,667 Unclassified................................................................................
       61801           $                              0 Tourism – Brand Awareness......................................................
       61802                                           0 Tourism – Brand Promotion.......................................................
       61803                                           0 Tourism – Public Relations........................................................
       61804                                           0 Tourism – Events and Sponsorships.........................................
       61805                                           0 Tourism – Industry Development...............................................
       61806                                           0 State Parks and Recreation Advertising....................................
       61900                                           0      Total.......................................................................................
                            $                              0                                                                                                       - Division of Forestry (WV Code Chapter 19) Fund 0250 FY 2019 Org 0305 Personal Services and Employee Benefits...............................
       00100           $                2,721,114 Unclassified................................................................................
                            $         3,284,870             Any  unexpended  balance  remaining  in  the  appropriation  for  Equipment  (fund  0250, Appropriation 07000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $         3,262,317      Any unexpended balance remaining in the appropriation for Equipment (fund 0250, appropriation 07000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                1,614,784 Unclassified................................................................................
       00100           $                1,602,385 Unclassified................................................................................
       20700                             1,114,009 BRIM Premium..........................................................................
       20700                             1,109,750 BRIM Premium..........................................................................
                            $                2,833,449             Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                2,816,791             Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                4,204,485 Unclassified................................................................................
       00100           $                4,172,040 Site Readiness Program............................................................
       05052                                           0 Strategic Investment Program...................................................
       05053                                           0 Sales and Marketing Enhancement..........................................
       05054                                           0 Unclassified................................................................................
       23401                             3,000,000 Guaranteed Work Force Grant (R)............................................
       23401                                           0 Guaranteed Work Force Grant (R)............................................
       24200                                970,955 Mainstreet Program...................................................................
       24200                                969,930 Mainstreet Program...................................................................
       79400                                164,655 BRIM Premium..........................................................................
       79400                                164,399 BRIM Premium..........................................................................
                            $              13,606,154             Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), and Local Economic Development Assistance (fund 0256, appropriation 81900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              10,572,428             Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Partnership Grants (fund 0256, appropriation 13100), Local Economic Development Partnerships (fund 0256, appropriation 13300), Guaranteed Work Force Grant (fund 0256, appropriation 24200), Industrial Park Assistance (fund 0256, appropriation 48000), and Local Economic Development Assistance (fund 0256, appropriation 81900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
            The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the West Virginia Development Office 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.Va.
            ........................................................................................
   The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the West Virginia Development Office 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.Va.
                                                                                           - Division of Labor - Weights and Measures Fund (WV Code Chapter 47) Fund 0260 FY 2019 Org 0308 Personal Services and Employee Benefits...............................
                                                                                           - Division of Labor – Weights and Measures Fund (WV Code Chapter 47) Fund 3196 FY 2019 Org 0308 Personal Services and Employee Benefits...............................
       00100           $         1,500,000            Current Expenses......................................................................
       00100           $                1,500,000 Current Expenses......................................................................
       07000                                  15,000 BRIM Premium..........................................................................
       07000                                  15,000 BRIM Premium..........................................................................
       00100           $         16,193,634            Unclassified................................................................................
       00100           $         16,036,768            Unclassified................................................................................
       56400                                142,712 Upper Mud River Flood Control.................................................
       56400                                141,933 Upper Mud River Flood Control.................................................
       65400                                163,385 Other Assets...............................................................................
       65400                                162,616 Other Assets...............................................................................
       80600                             2,473,246 BRIM Premium..........................................................................
       80600                             2,458,709 BRIM Premium..........................................................................
                            $              22,399,631             Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              22,226,680             Any unexpended balances remaining in the appropriations for Buildings (fund 0265, appropriation 25800), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                9,249,358 Unclassified................................................................................
       00100           $                9,196,051 Unclassified................................................................................
       09900                                111,016 Current Expenses......................................................................
       09900                                111,016 Current Expenses......................................................................
       27000                                482,128 BRIM Premium..........................................................................
       27000                                480,078 BRIM Premium..........................................................................
                            $              11,319,311             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.
                            $              11,263,954             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.
       00100           $                   231,169 Unclassified................................................................................
       00100           $                   230,144 Unclassified................................................................................
                            $                   352,787                                                                                     - WorkForce West Virginia (WV Code Chapter 23) Fund 0572 FY 2019 Org 0323 Personal Services and Employee Benefits...............................
                            $ 351,762                      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 (WV Code Chapter 23) Fund 0572 FY 2019 Org 0323 Personal Services and Employee Benefits...............................
       00100           $                   555,128 Unclassified................................................................................
       00100           $                   553,078 Unclassified................................................................................
                            $                   573,717                                                                                              - Office of Energy (WV Code Chapter 5B) Fund 0612 FY 2019 Org 0328 Personal Services and Employee Benefits...............................
                            $                   571,667                                                                                              - Office of Energy (WV Code Chapter 5B) Fund 0612 FY 2019 Org 0328 Personal Services and Employee Benefits...............................
       00100           $                   195,487 Unclassified................................................................................
       00100           $                   194,974 Unclassified................................................................................
                            $                1,241,455             From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $558,247 is for West Virginia University and $308,247 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
                            $                1,240,942             From the above appropriation for Current Expenses (fund 0612, appropriation 13000) $558,247 is for West Virginia University and $308,247 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.
       00100           $                   335,494 Current Expenses......................................................................
       00100           $                   333,443 Current Expenses......................................................................
                            $                2,454,359                                                                                   - State Board of Education – State Department of Education (WV Code Chapters 18 and 18A) Fund 0313 FY 2019 Org 0402 Personal Services and Employee Benefits...............................
                            $                2,452,308                                                                                   - State Board of Education – State Department of Education (WV Code Chapters 18 and 18A) Fund 0313 FY 2019 Org 0402 Personal Services and Employee Benefits...............................
       00100           $                4,387,599 Teachers’ Retirement Savings Realized....................................
       00100           $                4,367,552 Teachers’ Retirement Savings Realized....................................
       14000                             2,910,000 Safe Schools..............................................................................
       14000                             2,835,000 Safe Schools..............................................................................
       14300                             4,869,447 Teacher Mentor..........................................................................
       14300                             4,868,934 Teacher Mentor..........................................................................
       35500                                506,851 Early Retirement Notification Incentive.....................................
       35500                                504,801 Early Retirement Notification Incentive.....................................
       60000                                270,103 Hi-Y Youth in Government.........................................................
       60000                                269,565 Hi-Y Youth in Government.........................................................
       68400                                271,779 Other Assets...............................................................................
       68400                                270,754 State Board of Education Offset for County Mandate...............
                                                 250,000 Other Assets...............................................................................
       78101                             2,015,366 Communities in Schools............................................................
       78101                             2,012,803 Communities in Schools............................................................
       78103                                400,000 21st Century Learners (R)..........................................................
       78103                                300,000 21st Century Learners (R)..........................................................
       88600                             1,726,944 BRIM Premium..........................................................................
       88600                             1,723,228 BRIM Premium..........................................................................
       93100                             2,004,447 21st Century Technology Infrastructure Network      Tools and Support.................................................................
       93100                             2,003,473 21st Century Technology Infrastructure Network      Tools and Support.................................................................
                            $              78,152,704             The above appropriations include funding for the state board of education and their executive office.
                            $              78,196,278             The above appropriations include funding for the state board of education and their executive office.
            From the above appropriation for State Board of Education Offset for County Mandate, (fund 0313, appropriation    ) $250,000 shall be used for additional personnel costs at Richwood High/Middle School.
       16000                             3,858,654 Education of Juveniles Held in Predispositional      Juvenile Detention Centers...................................................
       16000                             3,845,024 Education of Juveniles Held in Predispositional      Juvenile Detention Centers...................................................
       30200                                625,614 Education of Institutionalized Juveniles and Adults (R)............
       30200                                620,672 Education of Institutionalized Juveniles and Adults (R)............
       47200                           18,472,954      Total.......................................................................................
       47200                           18,434,046      Total.......................................................................................
                            $              30,228,979             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 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              30,171,499             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 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       02200           $            149,651,626 Advanced Placement.................................................................
       02200           $            149,380,664 Advanced Placement.................................................................
       15100                         876,075,903 Service Personnel......................................................................
       15100                         868,245,160 Service Personnel......................................................................
       15200                         297,680,615 Fixed Charges............................................................................
       15200                         295,019,582 Fixed Charges............................................................................
       15300                         103,542,614 Transportation............................................................................
       15300                         102,617,012 Transportation............................................................................
       65500                           38,686,260 Improved Instructional Programs...............................................
       65500                           38,339,608 Improved Instructional Programs...............................................
       15600                           49,544,683 21st Century Strategic Technology Learning Growth................
       15600                           49,131,108 21st Century Strategic Technology Learning Growth................
       93600                           21,584,131 Basic Foundation Allowances....................................................
       93600                           20,756,981 Basic Foundation Allowances....................................................
                                       1,610,736,640 Less Local Share.......................................................................
                                       1,597,460,923 Less Local Share.......................................................................
                                       (458,622,709) Adjustments................................................................................
t                                      (452,763,992) Adjustments................................................................................
                                       1,150,419,230 Public Employees’ Insurance Matching.....................................
                                       1,143,002,230 Public Employees’ Insurance Matching.....................................
       01900                           72,719,190 School Building Authority...........................................................
       01900                           71,806,163 School Building Authority...........................................................
       77500                         353,640,000      Total.......................................................................................
       77500                         339,105,000      Total.......................................................................................
                            $         1,833,009,056                                                                                   - State Board of Education – Vocational Division (WV Code Chapters 18 and 18A) Fund 0390 FY 2019 Org 0402 Personal Services and Employee Benefits...............................
                            $         1,810,144,029                                                                                   - State Board of Education – Vocational Division (WV Code Chapters 18 and 18A) Fund 0390 FY 2019 Org 0402 Personal Services and Employee Benefits...............................
       00100           $                1,305,125 Unclassified................................................................................
       00100           $                1,299,615 Unclassified................................................................................
       14600                                  73,715 Albert Yanni Vocational Program..............................................
       14600                                  73,007 Albert Yanni Vocational Program..............................................
       14800                           23,239,266 Adult Basic Education................................................................
       14800                           23,133,332 Adult Basic Education................................................................
       14900                             4,894,607 Program Modernization..............................................................
       14900                             4,854,677 Program Modernization..............................................................
       72600                                790,743 FFA Grant Awards.....................................................................
       72600                                788,693 FFA Grant Awards.....................................................................
                            $              32,748,588             Any unexpended balance remaining in the appropriation for High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              32,594,456             Any unexpended balance remaining in the appropriation for High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $              11,588,010 Unclassified................................................................................
       00100           $              11,516,233 Unclassified................................................................................
                            $              14,271,821             Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              14,200,044             Any unexpended balances remaining in the appropriations for Buildings (fund 0320, appropriation 25800) and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   533,834 Unclassified................................................................................
       00100           $                   529,733 Unclassified................................................................................
       11500                             1,511,331 Current Expenses......................................................................
       11500                             1,505,949 Current Expenses......................................................................
       16800                                250,000 Benedum Professional Development Collaborative (R)............
       16800                                250,000 Benedum Professional Development Collaborative (R)............
       42700                                429,775 Governor’s Honors Academy (R)..............................................
       42700                                429,647 Governor’s Honors Academy (R)..............................................
       71900                                492,262 Energy Express..........................................................................
       71900                                491,878 Energy Express..........................................................................
       86100                                382,935 BRIM Premium..........................................................................
       86100                                382,935 BRIM Premium..........................................................................
                            $                5,305,405             Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governor’s Honors Academy (fund 0294, appropriation 47800), and S.T.E.M.
                            $                5,295,410             Any unexpended balances remaining in the appropriations for Center for Professional Development (fund 0294, appropriation 11500), Benedum Professional Development Collaborative (fund 0294, appropriation 42700), Governor’s Honors Academy (fund 0294, appropriation 47800), and S.T.E.M.
       00100           $                3,299,919 Current Expenses......................................................................
       00100           $                3,267,058 Current Expenses......................................................................
       73000                                           1 Culture and History Programming.............................................
       73000                                           1 Culture and History Programming.............................................
                            $                4,288,307             Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), 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), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                4,255,446             Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Buildings (fund 0293, appropriation 25800), 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), Land (fund 0293, appropriation 73000), and Capital Outlay and Maintenance (fund 0293, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                1,261,316 Current Expenses......................................................................
       00100           $                1,249,527 Current Expenses......................................................................
                            $                1,587,362                                                                          - Educational Broadcasting Authority (WV Code Chapter 10) Fund 0300 FY 2019 Org 0439 Personal Services and Employee Benefits...............................
                            $                1,575,573                                                                          - Educational Broadcasting Authority (WV Code Chapter 10) Fund 0300 FY 2019 Org 0439 Personal Services and Employee Benefits...............................
       00100           $                1,767,321 Current Expenses......................................................................
       00100           $                1,740,154 Current Expenses......................................................................
                            $                3,757,579             Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                3,730,412             Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $              10,953,816 Independent Living Services.....................................................
       00100           $              10,870,523 Independent Living Services.....................................................
                            $              14,380,303             From the above appropriation for Workshop Development (fund 0310, appropriation 16300), funds shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops.
                            $              14,297,010             From the above appropriation for Workshop Development (fund 0310, appropriation 16300), funds shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops.
       00100           $                     76,915 Current Expenses......................................................................
       00100           $                     75,890 Current Expenses......................................................................
                            $                   107,859                                                                         - Division of Environmental Protection (WV Code Chapter 22) Fund 0273 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                   106,834                                                                         - Division of Environmental Protection (WV Code Chapter 22) Fund 0273 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
       00100           $                4,051,891 Water Resources Protection and Management........................
       00100           $                4,025,039 Water Resources Protection and Management........................
       06800                                570,654 Current Expenses......................................................................
       06800                                569,373 Current Expenses......................................................................
       60700                                212,186 West Virginia Stream Partners Program...................................
       60700                                211,673 West Virginia Stream Partners Program...................................
       85500                                934,525      Total.......................................................................................
       85500                                928,425      Total.......................................................................................
                            $                6,307,994             A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
                            $                6,273,248             A portion of the appropriations for Current Expense (fund 0273, appropriation 13000) and Dam Safety (fund 0273, appropriation 60700) may be transferred to the special revenue fund Dam Safety Rehabilitation Revolving Fund (fund 3025) for the state deficient dams rehabilitation assistance program.
                                                                                            - Air Quality Board (WV Code Chapter 16) Fund 0550 FY 2019 Org 0325 Personal Services and Employee Benefits...............................
                                                                                            - Air Quality Board (WV Code Chapter 16) Fund FY 2019 Org 0325 Personal Services and Employee Benefits...............................
       00100           $                   379,014 Unclassified................................................................................
       00100           $                   377,477 Unclassified................................................................................
       09900                                    6,459 Current Expenses......................................................................
       09900                                    6,459 Current Expenses......................................................................
       70400                                219,910      Total.......................................................................................
       70400                                218,885      Total.......................................................................................
                            $                   655,996             Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   653,434             Any unexpended balance remaining in the appropriation for the Women’s Commission (fund 0400, appropriation 19100) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $              12,446,690 Chief Medical Examiner.............................................................
       00100           $              12,412,092 Chief Medical Examiner.............................................................
       04500                             6,618,003 Unclassified................................................................................
       04500                             6,598,295 Unclassified................................................................................
       13000                             4,677,059 State Aid for Local and Basic Public Health Services...............
       13000                             4,669,059 State Aid for Local and Basic Public Health Services...............
       18400                           12,652,756 Safe Drinking Water Program (R)..............................................
       18400                           12,650,835 Safe Drinking Water Program (R)..............................................
       18700                             2,188,827 Women, Infants and Children....................................................
       18700                             2,184,214 Women, Infants and Children....................................................
       22500                                200,682 Statewide EMS Program Support (R).......................................
       22500                                199,657 Statewide EMS Program Support (R).......................................
       38300                             1,835,429 Black Lung Clinics......................................................................
       38300                             1,832,611 Black Lung Clinics......................................................................
       55100                                335,423 Tuberculosis Control..................................................................
       55100                                334,910 Tuberculosis Control..................................................................
       55300                                372,366 Maternal and Child Health Clinics, Clinicians      Medical Contracts and Fees (R)...........................................
       55300                                370,598 Maternal and Child Health Clinics, Clinicians      Medical Contracts and Fees (R)...........................................
       57500                             6,335,115 Epidemiology Support................................................................
       57500                             6,333,066 Epidemiology Support................................................................
       62600                             1,513,869 Primary Care Support................................................................
       62600                             1,508,820 Primary Care Support................................................................
       62800                             4,245,849 Sexual Assault Intervention and Prevention..............................
       62800                             4,242,210 Sexual Assault Intervention and Prevention..............................
       83400                                  47,712 Diabetes Education and Prevention..........................................
       83400                                  47,461 Diabetes Education and Prevention..........................................
       91800                             2,004,450      Total.......................................................................................
       91800                             2,000,349      Total.......................................................................................
                            $              67,731,507             Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200).
                            $              67,641,454             Any unexpended balances remaining in the appropriations for Safe Drinking Water Program (fund 0407, appropriation 18700), Statewide EMS Program Support (fund 0407, appropriation 38300), Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0407, appropriation 57500), Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200).
       00100           $                1,590,408 Current Expenses......................................................................
       00100           $                1,581,181 Current Expenses......................................................................
       21900                           64,462,622 Family Support Act....................................................................
       21900                           64,451,602 Family Support Act....................................................................
       33500                         134,223,239 Substance Abuse Continuum of Care (R).................................
       33500                         133,515,434 Substance Abuse Continuum of Care (R).................................
                            $            207,953,702             Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
                            $            207,225,650             Any unexpended balances remaining in the appropriations for Behavioral Health Program (fund 0525, appropriation 21900), Institutional Facilities Operations (fund 0525, appropriation 33500), Substance Abuse Continuum of Care (fund 0525, appropriation 35400), and Capital Outlay and Maintenance (fund 0525, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       68900           $                   647,500             The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund as provided by Chapter of the Code.
       68900           $                   647,500             The above appropriation for Drinking Water Treatment Revolving Fund – Transfer shall be transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank depository and the Drinking Water Treatment Revolving – Administrative Expense Fund as provided by Chapter 16 of the Code.
       00100           $                1,028,561 Unclassified................................................................................
       00100           $                1,022,410 Unclassified................................................................................
                            $                1,374,653                                                                                  - Division of Human Services (WV Code Chapters 9, 48 and 49) Fund 0403 FY 2019 Org 0511 Personal Services and Employee Benefits...............................
                            $                1,368,502                                                                                  - Division of Human Services (WV Code Chapters 9, and 49) Fund 0403 FY 2019 Org 0511 Personal Services and Employee Benefits...............................
       00100           $              45,354,625 Unclassified................................................................................
       00100           $              44,909,033 Unclassified................................................................................
       14400                             4,090,908 Medical Services........................................................................
       14400                             4,088,345 Medical Services........................................................................
       18900                         413,957,363 Social Services..........................................................................
       18900                         442,957,363 Social Services..........................................................................
       45500                                102,883 I/DD Waiver................................................................................
       45500                                102,370 I/DD Waiver................................................................................
       46800                           23,473,825 OSCAR and RAPIDS................................................................
       46800                           23,295,944 OSCAR and RAPIDS................................................................
       51500                             6,453,502 Title XIX Waiver for Seniors.......................................................
       51500                             6,444,348 Title XIX Waiver for Seniors.......................................................
       54700                             6,356,000 Child Welfare System................................................................
       54700                             6,439,085 Child Welfare System................................................................
       60300                             1,291,873 In-Home Family Education.........................................................
       60300                             1,282,852 In-Home Family Education.........................................................
       70500                             6,487,501 Temporary Assistance for Needy Families/      Maintenance of Effort............................................................
       70500                             6,342,253 Temporary Assistance for Needy Families/      Maintenance of Effort............................................................
       78900                           38,127,412 Traumatic Brain Injury Waiver...................................................
       78900                           38,108,960 Traumatic Brain Injury Waiver...................................................
                            $            867,565,501             Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $            895,853,909             Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0403, appropriation 75500) and Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   732,256 Unclassified (R)..........................................................................
       00100           $                   729,449 Unclassified (R)..........................................................................
       46900                                542,430 Other Assets...............................................................................
       46900                                540,380 Other Assets...............................................................................
       95300                                318,890      Total.......................................................................................
       95300                                315,851      Total.......................................................................................
                            $                1,928,535             Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                1,920,639             Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Fusion Center (fund 0430, appropriation 46900), Justice Reinvestment Training – Surplus (fund 0430, appropriation 69900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       74800                             6,029,611 Drug Enforcement and Support.................................................
       74800                             5,990,036 Drug Enforcement and Support.................................................
                            $              15,703,628             Any unexpended balance remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Military Authority (fund 0433, appropriation 74800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              15,664,053             Any unexpended balance remaining in the appropriations for Unclassified (fund 0433, appropriation 09900) and Military Authority (fund 0433, appropriation 74800) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   402,254 Current Expenses......................................................................
       00100           $                   398,153 Current Expenses......................................................................
       22700                                609,833 BRIM Premium..........................................................................
       22700                                605,732 BRIM Premium..........................................................................
                            $                1,383,470             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.Va.
                            $                1,375,268             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.Va.
       00100           $                1,268,402 Unclassified................................................................................
       00100           $                1,260,200 Unclassified................................................................................
       74900                                663,463 Mine and Industrial Accident Rapid      Response Call Center...........................................................
       74900                                662,438 Mine and Industrial Accident Rapid      Response Call Center...........................................................
       78100                                461,355 Early Warning Flood System (R)...............................................
       78100                                458,792 Early Warning Flood System (R)...............................................
       87700                                475,832 BRIM Premium..........................................................................
       87700                                473,782 BRIM Premium..........................................................................
                            $                4,375,541             Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                4,361,701             Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   621,000 Current Expenses......................................................................
       00100           $                   675,389 Current Expenses......................................................................
                            $                   623,400                                                                                     - Division of Corrections – Correctional Units (WV Code Chapters 25, 28, 49 and 62) Fund 0450 FY 2019 Org 0608 Employee Benefits.....................................................................
                            $                   677,789                                                                                     - Division of Corrections – Correctional Units (WV Code Chapters 25, 28, 49 and 62) Fund 0450 FY 2019 Org 0608 Employee Benefits.....................................................................
       45600                             3,026,773 Beckley Correctional Center......................................................
       45600                             3,001,657 Beckley Correctional Center......................................................
       49000                             2,027,265 Anthony Correctional Center.....................................................
       49000                             2,007,787 Anthony Correctional Center.....................................................
       50400                             5,468,335 Huttonsville Correctional Center................................................
       50400                             5,422,588 Huttonsville Correctional Center................................................
       51400                           20,907,772 Northern Correctional Center.....................................................
       51400                           20,783,218 Northern Correctional Center.....................................................
       53400                             7,205,041 Inmate Medical Expenses (R)...................................................
       53400                             7,149,685 Inmate Medical Expenses (R)...................................................
       54300                             7,630,256 Corrections Academy................................................................
       54300                             7,564,647 Corrections Academy................................................................
       56900                             1,666,247 Information Technology Services..............................................
       56900                             1,654,458 Information Technology Services..............................................
       66300                             3,856,727 Parole Services..........................................................................
       66300                             3,825,460 Parole Services..........................................................................
       68600                             5,361,413 Special Services........................................................................
       68600                             5,317,332 Special Services........................................................................
       68700                             7,100,452 Investigative Services................................................................
       68700                             7,050,733 Investigative Services................................................................
       71600                             3,129,759 Capital Outlay and Maintenance (R).........................................
       71600                             3,108,231 Capital Outlay and Maintenance (R).........................................
       77400                           10,260,770 McDowell County Correctional Center......................................
       77400                           10,184,910 McDowell County Correctional Center......................................
       82800                             3,412,708 St.
       82800                             3,389,130 St.
       88100                           12,939,805 Denmar Correctional Center......................................................
       88100                           12,838,828 Denmar Correctional Center......................................................
       88200                             4,666,171 Ohio County Correctional Center...............................................
       88200                             4,627,728 Ohio County Correctional Center...............................................
       88300                             1,874,033 Mt.
       88300                             1,861,731 Mt.
       88800                           20,063,054 Lakin Correctional Center..........................................................
       88800                           19,924,661 Lakin Correctional Center..........................................................
       89600                             9,510,551 BRIM Premium..........................................................................
       89600                             9,437,767 BRIM Premium..........................................................................
       91300                             2,527,657      Total.......................................................................................
       91300                             2,527,657      Total.......................................................................................
                            $            194,626,274             Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), and Security System Improvements – Surplus (fund 0450, appropriation 75501) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $            193,669,693             Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0450, appropriation 67700), Capital Outlay and Maintenance (fund 0450, appropriation 75500), and Security System Improvements – Surplus (fund 0450, appropriation 75501) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $              58,623,980 Children’s Protection Act...........................................................
       00100           $              58,153,955 Children’s Protection Act...........................................................
       09000                                972,973 Current Expenses......................................................................
       09000                                966,822 Current Expenses......................................................................
       60500                             5,584,775 Handgun Administration Expense.............................................
       60500                             4,565,197 Handgun Administration Expense.............................................
       74700                                  72,268 Capital Outlay and Maintenance (R).........................................
       74700                                  71,243 Capital Outlay and Maintenance (R).........................................
       77500                           15,415,000 Automated Fingerprint Identification System............................
       77500                           15,162,000 Automated Fingerprint Identification System............................
       89800                             3,155,926 BRIM Premium..........................................................................
       89800                             3,152,851 BRIM Premium..........................................................................
                            $            105,460,676             Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $            103,707,822             Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
                                                                                            - Fire Commission (WV Code Chapter 29) Fund 0436 FY 2019 Org 0619 Current Expenses......................................................................
                                                                                            - Fire Commission (WV Code Chapter 29) Fund FY 2019 Org 0619 Current Expenses......................................................................
       13000           $                     64,021                                                                - Division of Justice and Community Services (WV Code Chapter 15) Fund 0546 FY 2019 Org 0620 Personal Services and Employee Benefits...............................
       13000           $                     64,021                                                                - Division of Justice and Community Services (WV Code Chapter 15) Fund FY 2019 Org 0620 Personal Services and Employee Benefits...............................
       00100           $                   550,620 Current Expenses......................................................................
       00100           $                   546,218 Current Expenses......................................................................
       45800                             1,704,001 Community Corrections (R).......................................................
       45800                             1,703,489 Community Corrections (R).......................................................
       56100                             6,919,589 Statistical Analysis Program......................................................
       56100                             6,917,089 Statistical Analysis Program......................................................
       59700                                  48,272 Sexual Assault Forensic Examination Commission (R)............
       59700                                  47,862 Sexual Assault Forensic Examination Commission (R)............
       71400                                  76,963 Qualitative Analysis and Training for Youth Services (R).........
       71400                                  76,758 Qualitative Analysis and Training for Youth Services (R).........
       76200                                332,446 Law Enforcement Professional Standards................................
       76200                                332,283 Law Enforcement Professional Standards................................
       83800                                157,692 BRIM Premium..........................................................................
       83800                                156,386 BRIM Premium..........................................................................
                            $                9,926,870             Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546, appropriation 71400), and Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                9,917,372             Any unexpended balances remaining in the appropriations for Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546, appropriation 71400), and Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       26200           $                6,730,137 Robert L.
       26200           $                6,686,569 Robert L.
       26700                             2,183,169 Resident Medical Expenses (R)................................................
       26700                             2,159,591 Resident Medical Expenses (R)................................................
       70100                             2,496,733 Capital Outlay and Maintenance (R).........................................
       70100                             2,476,743 Capital Outlay and Maintenance (R).........................................
       79300                             2,356,207 BRIM Premium..........................................................................
       79300                             2,333,653 BRIM Premium..........................................................................
       98000                             5,325,233 Vicki Douglas Juvenile Center...................................................
       98000                             5,284,740 Vicki Douglas Juvenile Center...................................................
       98100                             2,083,190 Northern Regional Juvenile Center...........................................
       98100                             2,062,687 Northern Regional Juvenile Center...........................................
       98300                             2,118,510 Sam Perdue Juvenile Center.....................................................
       98300                             2,097,495 Sam Perdue Juvenile Center.....................................................
       98400                             2,220,766 Tiger Morton Center...................................................................
       98400                             2,198,213 Tiger Morton Center...................................................................
       98500                             2,322,188 Donald R.
       98500                             2,301,685 Donald R.
       98600                             4,465,381 J.M.
       98600                             4,426,938 J.M.
       98700                             2,227,993       Total......................................................................................
       98700                             2,206,978       Total......................................................................................
                            $              41,376,775             Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              41,082,560             Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                2,894,483 Unclassified (R)..........................................................................
       00100           $                2,867,828 Unclassified (R)..........................................................................
                            $                3,444,728             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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                3,418,073             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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   502,846 Unclassified................................................................................
       00100           $                   498,745 Unclassified................................................................................
                            $                   600,039             Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   595,938             Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $              18,211,688 Unclassified (R)..........................................................................
       00100           $              18,067,964 Unclassified (R)..........................................................................
       13000                             5,770,589 Repairs and Alterations..............................................................
       13000                             5,770,589 Repairs and Alterations..............................................................
                            $              33,070,392             Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), and Current Expenses (fund 0470, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              32,926,668             Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), and Current Expenses (fund 0470, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   672,446 Unclassified (R)..........................................................................
       00100           $                   668,345 Unclassified (R)..........................................................................
                            $                   673,645 Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   669,544 Any unexpended balance remaining in the appropriation for Unclassified (fund 0595, appropriation 09900) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                                                                        - West Virginia Office of Tax Appeals (WV Code Chapter 11) Fund 0593 FY 2019 Org 0709 Personal Services and Employee Benefits...............................
                                                                        - West Virginia Office of Tax Appeals (WV Code Chapter 11) Fund FY 2019 Org 0709 Personal Services and Employee Benefits...............................
       00100           $                   438,046 Current Expenses (R)................................................................
       00100           $                   434,971 Current Expenses (R)................................................................
                            $                   539,385             Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   536,310             Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                                                     - Division of Professional and Occupational Licenses – State Athletic Commission (WV Code Chapter 29) Fund 0523 FY 2019 Org 0933 Personal Services and Employee Benefits...............................
                                                     - Division of Professional and Occupational Licenses – State Athletic Commission (WV Code Chapter 29) Fund FY 2019 Org 0933 Personal Services and Employee Benefits...............................
       00100           $                   319,933 Current Expenses......................................................................
       00100           $                   318,395 Current Expenses......................................................................
                            $                2,112,458             Any unexpended balance remaining in the appropriation Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                2,110,920             Any unexpended balance remaining in the appropriation Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                                                                                    - Division of Public Transit (WV Code Chapter 17) Fund 0510 FY 2019 Org 0805 Equipment (R)............................................................................
                                                                                    - Division of Public Transit (WV Code Chapter 17) Fund 0510 FY Org 0805 Equipment (R)............................................................................
                                                                                         - Public Port Authority (WV Code Chapter 17) Fund 0581 FY 2019 Org 0806 Personal Services and Employee Benefits...............................
                                                                                         - Public Port Authority (WV Code Chapter 17) Fund 0581 FY Org 0806 Personal Services and Employee Benefits...............................
       00100           $                   170,304 Current Expenses (R)................................................................
       00100           $                   169,278 Current Expenses (R)................................................................
                            $                   766,681             Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   765,655             Any unexpended balances remaining in the appropriations for Unclassified (fund 0582, appropriation 09900) and Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                1,887,475 Unclassified................................................................................
       00100           $                1,869,376 Unclassified................................................................................
       22800                                248,345 Veterans’ Nursing Home (R).....................................................
       22800                                248,345 Veterans Nursing Home (R)......................................................
       28600                             5,770,950 Veterans’ Toll Free Assistance Line..........................................
       28600                             5,714,434 Veterans’ Toll Free Assistance Line..........................................
       61700                                162,107 Memorial Day Patriotic Exercise................................................
       61700                                161,594 Memorial Day Patriotic Exercise................................................
       80800                                382,085 BRIM Premium..........................................................................
       80800                                380,957 BRIM Premium..........................................................................
                            $                9,359,165             Any unexpended balances remaining in the appropriations for 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), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                9,282,909             Any unexpended balances remaining in the appropriations for 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), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                1,148,764 Current Expenses......................................................................
       00100           $                1,136,411 Current Expenses......................................................................
                            $                1,195,523 BUREAU OF SENIOR SERVICES                                                                                   - Bureau of Senior Services (WV Code Chapter 29) Fund 0420 FY 2019 Org 0508 Transfer to Division of Human Services for Health Care      and Title XIX Waiver for Senior Citizens...............................
                            $                1,183,170 BUREAU OF SENIOR SERVICES                                                                                   - Bureau of Senior Services (WV Code Chapter 29) Fund 0420 FY 2019 Org 0508 Transfer to Division of Human Services for Health Care      and Title XIX Waiver for Senior Citizens...............................
       53900           $              29,950,955             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.
       53900           $              29,844,272             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.
       39200           $                   730,800 Transit Training Partnership.......................................................
       39200           $                   729,519 Transit Training Partnership.......................................................
       87800                             2,784,901 College Transition Program.......................................................
       87800                             2,784,901 Community College Tuition Subsidy..........................................
       87801                             7,000,000 College Transition Program.......................................................
       89300                             3,118,172 Technical Program Development (R)........................................
       89300                             3,117,917 Technical Program Development (R)........................................
                            $                8,747,123             Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              15,745,587             Any unexpended balances remaining in the appropriations for West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), and Technical Program Development (fund 0596, appropriation 89400) at the close of the fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
       48700           $                5,505,121                                                               - New River Community and Technical College (WV Code Chapter 18B) Fund 0600 FY 2019 Org 0445 New River Community and Technical College..........................
       48700           $                5,470,241                                                               - New River Community and Technical College (WV Code Chapter 18B) Fund 0600 FY 2019 Org 0445 New River Community and Technical College..........................
       35800           $                5,452,807                                                                 - Pierpont Community and Technical College (WV Code Chapter 18B) Fund 0597 FY 2019 Org 0446 Pierpont Community and Technical College.............................
       35800           $                5,414,929                                                                 - Pierpont Community and Technical College (WV Code Chapter 18B) Fund 0597 FY 2019 Org 0446 Pierpont Community and Technical College.............................
       93000           $                7,244,243                                                              - Blue Ridge Community and Technical College (WV Code Chapter 18B) Fund 0601 FY 2019 Org 0447 Blue Ridge Community and Technical College.........................
       93000           $                7,197,481                                                              - Blue Ridge Community and Technical College (WV Code Chapter 18B) Fund FY 2019 Org 0447 Blue Ridge Community and Technical College.........................
       88500           $                5,099,246                                                                     - West Virginia University at Parkersburg (WV Code Chapter 18B) Fund 0351 FY 2019 Org 0464 West Virginia University – Parkersburg.....................................
       88500           $                5,058,235                                                                     - West Virginia University at Parkersburg (WV Code Chapter 18B) Fund FY 2019 Org 0464 West Virginia University – Parkersburg.....................................
       47100           $                9,495,037                                                 - Southern West Virginia Community and Technical College (WV Code Chapter 18B) Fund 0380 FY 2019 Org 0487 Southern West Virginia Community and Technical College......
       47100           $                9,418,767                                                 - Southern West Virginia Community and Technical College (WV Code Chapter 18B) Fund FY 2019 Org 0487 Southern West Virginia Community and Technical College......
       44600           $                7,944,214                                                 - West Virginia Northern Community and Technical College (WV Code Chapter 18B) Fund 0383 FY 2019 Org 0489 West Virginia Northern Community and Technical College......
       44600           $                7,885,405                                                 - West Virginia Northern Community and Technical College (WV Code Chapter 18B) Fund FY 2019 Org 0489 West Virginia Northern Community and Technical College......
       44700           $                6,833,499                                                   - Eastern West Virginia Community and Technical College (WV Code Chapter 18B) Fund 0587 FY 2019 Org 0492 Eastern West Virginia Community and Technical College........
       44700           $                6,787,865                                                   - Eastern West Virginia Community and Technical College (WV Code Chapter 18B) Fund FY 2019 Org 0492 Eastern West Virginia Community and Technical College........
       41200           $                1,812,537                                                            - BridgeValley Community and Technical College (WV Code Chapter 18B) Fund 0618 FY 2019 Org 0493 BridgeValley Community and Technical College......................
       41200           $                1,801,209                                                            - BridgeValley Community and Technical College (WV Code Chapter 18B) Fund FY 2019 Org 0493 BridgeValley Community and Technical College......................
       71700           $                7,420,648 HIGHER EDUCATION POLICY COMMISSION                                                                      - Higher Education Policy Commission – Administration – Control Account (WV Code Chapter 18B) Fund 0589 FY 2019 Org 0441 Personal Services and Employee Benefits...............................
       71700           $                7,371,729 HIGHER EDUCATION POLICY COMMISSION                                                                      - Higher Education Policy Commission – Administration – Control Account (WV Code Chapter 18B) Fund 0589 FY 2019 Org 0441 Personal Services and Employee Benefits...............................
       00100           $                2,646,406 Current Expenses......................................................................
       00100           $                2,636,170 Current Expenses......................................................................
       16500                             1,224,839 Underwood-Smith Scholarship Program-Student Awards........
       16500                             1,224,788 Underwood-Smith Scholarship Program-Student Awards........
       86700                             5,011,298 BRIM Premium..........................................................................
       86700                             5,010,651 BRIM Premium..........................................................................
                            $              72,853,786             Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements – Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              72,842,852             Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0589, appropriation 09700), Tuition Contract Program (fund 0589, appropriation 16500), Capital Improvements – Surplus (fund 0589, appropriation 66100), Capital Outlay and Maintenance (fund 0589, appropriation 75500), and HEAPS Grant Program (fund 0589, appropriation 86700) at the close of the fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
       16900           $                1,681,744                                                                                    - West Virginia University – School of Medicine Medical School Fund (WV Code Chapter 18B) Fund 0343 FY 2019 Org 0463 WVU School of Health Science – Eastern Division...................
       16900           $                1,672,005                                                                                    - West Virginia University – School of Medicine Medical School Fund (WV Code Chapter 18B) Fund 0343 FY 2019 Org 0463 WVU School of Health Science – Eastern Division...................
       05600           $                2,158,359 WVU – School of Health Sciences............................................
       05600           $                2,146,359 WVU – School of Health Sciences............................................
       17400                           16,778,145 WVU – School of Health Sciences – Charleston Division.........
       17400                           16,775,071 WVU – School of Health Sciences – Charleston Division.........
       17500                             2,218,598 Rural Health Outreach Programs..............................................
       17500                             2,206,377 Rural Health Outreach Programs..............................................
       37700                                162,520 West Virginia University School of Medicine      BRIM Subsidy........................................................................
       37700                                161,746 West Virginia University School of Medicine      BRIM Subsidy........................................................................
                            $              22,520,709             The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs;
                            $              22,492,640             The above appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) includes rural health activities and programs;
                                                                                   - West Virginia University – General Administrative Fund (WV Code Chapter 18B) Fund 0344 FY 2019 Org 0463 West Virginia University.............................................................
                                                                                 - West Virginia University – General Administrative Fund (WV Code Chapter 18B) Fund 0344 FY 2019 Org 0463 West Virginia University.............................................................
       45900           $              93,559,659 Jackson’s Mill.............................................................................
       45900           $              91,093,805 Jackson’s Mill.............................................................................
       46100                                480,879 West Virginia University Institute of Technology.......................
       46100                                479,535 West Virginia University Institute of Technology.......................
       47900                             7,717,964 State Priorities – Brownfield Professional Development...........
       47900                             7,663,980 State Priorities – Brownfield Professional Development...........
       53100                                316,556 West Virginia University – Potomac State.................................
       53100                                316,172 West Virginia University – Potomac State.................................
       99400                             3,834,937      Total.......................................................................................
       99400                             3,800,554      Total.......................................................................................
                            $            105,909,995             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.
                            $            103,354,046             From the above appropriation for West Virginia University (fund 0344, appropriation 45900) an amount up to $400,000 may be used for the CARDIAC Project.              From the above appropriation for West Virginia University (fund 0344, appropriation 45900) an amount up to $400,000 may be used for the Center for the End of Life.              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.
       17300           $              11,774,743 Rural Health Outreach Programs (R)........................................
       17300           $              11,690,390 Rural Health Outreach Programs (R)........................................
       37701                                226,009 Center for Rural Health..............................................................
       37701                                225,754 Center for Rural Health..............................................................
       37702                                153,075 Marshall University Medical School BRIM Subsidy...................
       37702                                152,305 Marshall University Medical School BRIM Subsidy...................
                            $              13,182,461             Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              13,097,083             Any unexpended balance remaining in the appropriation for Rural Health Outreach Program (fund 0347, appropriation 37700) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                                                                                      - Marshall University – General Administration Fund (WV Code Chapter 18B) Fund 0348 FY 2019 Org 0471 Marshall University.....................................................................
                                                                                      - Marshall University – General Administration Fund (WV Code Chapter 18B) Fund 0348 FY Org 0471 Marshall University.....................................................................
       44800           $              44,273,845 Luke Lee Listening Language and Learning Lab......................
       44800           $              43,993,188 Luke Lee Listening Language and Learning Lab......................
       44801                                  96,203 Vista E-Learning (R)..................................................................
       44801                                  95,960 Vista E-Learning (R)..................................................................
       93200                             1,742,215      Total.......................................................................................
       93200                             1,728,888      Total.......................................................................................
                            $              46,676,300             Any unexpended balances remaining in the appropriations for 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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              46,382,073             Any unexpended balances remaining in the appropriations for 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 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       17200           $                6,683,018 Rural Health Outreach Programs (R)........................................
       17200           $                6,646,703 Rural Health Outreach Programs (R)........................................
       37700                                163,299 West Virginia School of Osteopathic Medicine      BRIM Subsidy........................................................................
       37700                                162,786 West Virginia School of Osteopathic Medicine      BRIM Subsidy........................................................................
       58100                                391,968      Total.......................................................................................
       58100                                390,943      Total.......................................................................................
                            $                7,391,690             Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $                7,353,837             Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0336, appropriation 37700) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       40800           $                5,600,993                                                                                         - Concord University (WV Code Chapter 18B) Fund 0357 FY 2019 Org 0483 Concord University.....................................................................
       40800           $                5,558,679                                                                                         - Concord University (WV Code Chapter 18B) Fund 0357 FY 2019 Org 0483 Concord University.....................................................................
       41000           $                8,552,843                                                                                  - Fairmont State University (WV Code Chapter 18B) Fund 0360 FY 2019 Org 0484 Fairmont State University..........................................................
       41000           $                8,501,577                                                                                  - Fairmont State University (WV Code Chapter 18B) Fund 0360 FY 2019 Org 0484 Fairmont State University..........................................................
       41400           $              15,111,777                                                                                     - Glenville State College (WV Code Chapter 18B) Fund 0363 FY 2019 Org 0485 Glenville State College...............................................................
       41400           $              15,014,142                                                                                     - Glenville State College (WV Code Chapter 18B) Fund 0363 FY 2019 Org 0485 Glenville State College...............................................................
       42800           $                5,885,700                                                                                       - Shepherd University (WV Code Chapter 18B) Fund 0366 FY 2019 Org 0486 Shepherd University..................................................................
       42800           $                5,836,663                                                                                       - Shepherd University (WV Code Chapter 18B) Fund 0366 FY 2019 Org 0486 Shepherd University..................................................................
       43200           $                9,671,542                                                                                     - West Liberty University (WV Code Chapter 18B) Fund 0370 FY 2019 Org 0488 West Liberty University..............................................................
       43200           $                9,613,978                                                                                     - West Liberty University (WV Code Chapter 18B) Fund 0370 FY 2019 Org 0488 West Liberty University..............................................................
       43900           $                7,823,727                                                                             - West Virginia State University (WV Code Chapter 18B) Fund 0373 FY 2019 Org 0490 West Virginia State University...................................................
       43900           $                7,779,974                                                                             - West Virginia State University (WV Code Chapter 18B) Fund 0373 FY 2019 Org 0490 West Virginia State University...................................................
       44100           $                9,861,240 West Virginia State University Land Grant Match.....................
       44100           $                9,796,697 West Virginia State University Land Grant Match.....................
       95600                             1,586,340      Total.......................................................................................
       95600                             2,986,084      Total.......................................................................................
                            $              11,447,580 Total TITLE II, Section 1 – General Revenue      (Including claims against the state).......................................
                            $              12,782,781 Total TITLE II, Section 1 – General Revenue      (Including claims against the state).......................................
                            $         4,381,808,884             Sec.
                            $         4,426,670,000             Sec.
DEPARTMENT OF TRANSPORTATION                                                                                  - Division of Motor Vehicles (WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A) Fund 9007 FY 2019 Org 0802                                                                                                                                             State                                                                                                             Appro-                    Road                                                                                                             priation                   Fund Personal Services and Employee Benefits...............................
DEPARTMENT OF TRANSPORTATION                                                                                  - Division of Motor Vehicles (WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A) Fund 9007 FY 2019 Org 0802                                                                                                                                             State                                                                                                             Appro-                    Road                                                                                                             priation                   Fund Personal Services and Employee Benefits...............................
       23700                         386,386,000 Nonfederal Improvements.........................................................
       23700                         373,886,000 Nonfederal Improvements.........................................................
                            $         1,308,400,000             The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the code.
                            $         1,295,900,000             The above appropriations are to be expended in accordance with the provisions of Chapters and 17C of the code.
                            $         1,352,461,019             Sec.
                            $         1,341,739,519             Sec.
       13000                                765,915 Equipment..................................................................................
       13000                                799,915 Equipment..................................................................................
                            $                4,221,427                                                                                           - Auditor’s Office – Volunteer Fire Department Workers’ Compensation Premium Subsidy Fund (WV Code Chapters 12 and 33) Fund 1239 FY 2019 Org 1200 Volunteer Fire Department      Workers’ Compensation Subsidy..........................................
                            $                4,255,427                                                                                           - Auditor’s Office – Volunteer Fire Department Workers’ Compensation Premium Subsidy Fund (WV Code Chapters 12 and 33) Fund 1239 FY 2019 Org 1200 Volunteer Fire Department      Workers’ Compensation Subsidy..........................................
       00100           $                   356,900 Current Expenses......................................................................
       00100           $                   549,197 Current Expenses......................................................................
       13000                                148,803 Repairs and Alterations..............................................................
       13000                                448,803 Repairs and Alterations..............................................................
                            $                   507,703                                                                                         - Attorney General – Preneed Burial Contract Regulation Fund (WV Code Chapter 47) Fund 1513 FY 2019 Org 1500 Personal Services and Employee Benefits...............................
                            $                1,000,000                                                                                         - Attorney General – Preneed Burial Contract Regulation Fund (WV Code Chapter 47) Fund 1513 FY 2019 Org 1500 Personal Services and Employee Benefits...............................
       00100           $                   991,051 Unclassified................................................................................
       00100           $                   993,158 Unclassified................................................................................
       13000                                    8,036      Total.......................................................................................
       13000                                  25,036      Total.......................................................................................
                            $                1,003,611                                                                                        - Secretary of State – General Administrative Fees Account (WV Code Chapters 3, 5, and 59) Fund 1617 FY 2019 Org 1600 Personal Services and Employee Benefits...............................
                            $                1,022,718                                                                                        - Secretary of State – General Administrative Fees Account (WV Code Chapters 3, 5, and 59) Fund 1617 FY 2019 Org 1600 Personal Services and Employee Benefits...............................
                                                                           - Department of Administration – Division of Finance – Shared Services Section Fund (WV Code Chapter 5A) Fund ____  FY 2019 Org 0209 Personal Services and Employee Benefits...............................
                                                                           - Department of Administration – Division of Finance – Shared Services Section Fund (WV Code Chapter ___) Fund ____  FY 2019 Org 0209 Personal Services and Employee Benefits...............................
                            $                2,000,000                                                    - Division of Information Services and Communications (WV Code Chapter 5A) Fund 2220 FY 2019 Org 0210 Personal Services and Employee Benefits...............................
                            $                2,000,000                                                      - Division of Information Services and Communications (WV Code Chapter 5A) Fund 2220 FY 2019 Org 0210 Personal Services and Employee Benefits...............................
                                                                                   - Division of Purchasing – Vendor Fee Fund (WV Code Chapter 5A) Fund 2263 FY 2019 Org 0213 Personal Services and Employee Benefits...............................
                                                                                   - Division of Purchasing – Vendor Fee Fund (WV Code Chapter 5A) Fund FY 2019 Org 0213 Personal Services and Employee Benefits...............................
                            $                   906,515                                                                                    - Division of Purchasing – Purchasing Improvement Fund (WV Code Chapter 5A) Fund 2264 FY 2019 Org 0213 Personal Services and Employee Benefits...............................
                            $                   906,515                                                                                    - Division of Purchasing – Purchasing Improvement Fund (WV Code Chapter 5A) Fund FY 2019 Org 0213 Personal Services and Employee Benefits...............................
                            $                1,140,250                                                                                      - Travel Management – Fleet Management Office Fund (WV Code Chapter 5A) Fund 2301 FY 2019 Org 0215 Personal Services and Employee Benefits...............................
                            $                1,140,250                                                                                      - Travel Management – Fleet Management Office Fund (WV Code Chapter 5A) Fund FY 2019 Org 0215 Personal Services and Employee Benefits...............................
                            $                   552,393                                                                                     - Office of Technology – Chief Technology Officer Administration Fund (WV Code Chapter 5A) Fund 2531 FY 2019 Org 0231 Personal Services and Employee Benefits...............................
                            $                   552,393                                                                                     - Office of Technology – Chief Technology Officer Administration Fund (WV Code Chapter 5A) Fund FY 2019 Org 0231 Personal Services and Employee Benefits...............................
DEPARTMENT OF COMMERCE                                                                                         - Division of Forestry (WV Code Chapter 19) Fund 3081 FY 2019 Org 0305 Personal Services and Employee Benefits...............................
DEPARTMENT OF COMMERCE                                                                                         - Division of Forestry (WV Code Chapter 19) Fund FY 2019 Org 0305 Personal Services and Employee Benefits...............................
                            $                2,099,530                                                                                       - Division of Forestry – Timbering Operations Enforcement Fund (WV Code Chapter 19) Fund 3082 FY 2019 Org 0305 Personal Services and Employee Benefits...............................
                            $                2,099,530                                                                                       - Division of Forestry – Timbering Operations Enforcement Fund (WV Code Chapter 19) Fund FY 2019 Org 0305 Personal Services and Employee Benefits...............................
                            $                   322,719                                                                                       - Division of Forestry – Severance Tax Operations (WV Code Chapter 11) Fund 3084 FY 2019 Org 0305 Personal Services and Employee Benefits...............................
                            $                   322,719                                                                                       - Division of Forestry – Severance Tax Operations (WV Code Chapter 11) Fund FY 2019 Org 0305 Personal Services and Employee Benefits...............................
                            $                1,294,965                                                                        - Geological and Economic Survey – Geological and Analytical Services Fund (WV Code Chapter 29) Fund 3100 FY 2019 Org 0306 Personal Services and Employee Benefits...............................
                            $                1,294,965                                                                        - Geological and Economic Survey – Geological and Analytical Services Fund (WV Code Chapter 29) Fund FY 2019 Org 0306 Personal Services and Employee Benefits...............................
                            $                   334,719                                                                                          - Division of Labor – Bedding and Upholstery Fund (WV Code Chapter 21) Fund 3198 FY 2019 Org 0308 Personal Services and Employee Benefits...............................
                            $                   334,719                                                                                          - Division of Labor – Weights and Measures Fund (WV Code Chapter 47) Fund 3196 FY 2019 Org 0308 Personal Services and Employee Benefits...............................
       00100           $                              0 Current Expenses......................................................................
       13000                                           0 Repairs and Alterations..............................................................
       06400                                           0 Equipment..................................................................................
       07000                                           0 BRIM Premium..........................................................................
       91300                                           0      Total.......................................................................................
                            $                              0                                                                                          - Division of Labor – Bedding and Upholstery Fund (WV Code Chapter 21) Fund 3198 FY 2019 Org 0308 Personal Services and Employee Benefits...............................
                            $                   986,654                                                                           - Division of Natural Resources – Planning and Development Division (WV Code Chapter 20) Fund 3205 FY 2019 Org 0310 Personal Services and Employee Benefits...............................
                            $                   986,654                                                                           - Division of Natural Resources – Planning and Development Division (WV Code Chapter 20) Fund FY 2019 Org 0310 Personal Services and Employee Benefits...............................
                            $                2,658,676                                                                           - Division of Natural Resources – Whitewater Study and Improvement Fund (WV Code Chapter 20) Fund 3253 FY 2019 Org 0310 Personal Services and Employee Benefits...............................
                            $                2,658,676                                                                           - Division of Natural Resources – Whitewater Study and Improvement Fund (WV Code Chapter 20) Fund FY 2019 Org 0310 Personal Services and Employee Benefits...............................
                            $                   895,430                                                                     - Division of Environmental Protection – Air Pollution Education and Environment Fund (WV Code Chapter 22) Fund 3024 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                   895,430                                                                     - Division of Environmental Protection – Air Pollution Education and Environment Fund (WV Code Chapter 22) Fund FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                2,262,939                                                                     - Division of Environmental Protection – Special Reclamation Fund (WV Code Chapter 22) Fund 3321 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                2,262,939                                                                     - Division of Environmental Protection – Special Reclamation Fund (WV Code Chapter 22) Fund FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $              17,995,477                                                                     - Division of Environmental Protection – Oil and Gas Reclamation Fund (WV Code Chapter 22) Fund 3322 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $              17,995,477                                                                     - Division of Environmental Protection – Oil and Gas Reclamation Fund (WV Code Chapter 22) Fund 3322 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                7,444,057                                                                     - Division of Environmental Protection – Environmental Laboratory Certification Fund (WV Code Chapter 22) Fund 3340 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                7,444,057                                                                     - Division of Environmental Protection – Environmental Laboratory Certification Fund (WV Code Chapter 22) Fund FY 2019 Org 0313 Personal Services and Employee Benefits...............................
                            $                   699,352                                                                     - Division of Environmental Protection – Stream Restoration Fund (WV Code Chapter 22) Fund 3349 FY 2019 Org 0313 Current Expenses......................................................................
                            $                   699,352                                                                     - Division of Environmental Protection – Stream Restoration Fund (WV Code Chapter 22) Fund FY 2019 Org 0313 Current Expenses......................................................................
       13000           $                     60,000                                                                     - Division of Environmental Protection – Recycling Assistance Fund (WV Code Chapter 22) Fund 3487 FY 2019 Org 0313 Personal Services and Employee Benefits...............................
       13000           $                     60,000                                                                     - Division of Environmental Protection – Recycling Assistance Fund (WV Code Chapter 22) Fund 3487 FY Org 0313 Personal Services and Employee Benefits...............................
       06400                                       800 Equipment..................................................................................
       06400                                       800 Equipment..................................................................................
       09900                                       100 Current Expenses......................................................................
       09900                                       100 Current Expenses......................................................................
                                                                            - Division of Homeland Security And Emergency Management  – Statewide Interoperable Radio Network Account (WV Code Chapter 15) Fund 6208 FY 2019 Org 0606 Current Expenses......................................................................
                                                                            - Division of Homeland Security And Emergency Management  – Statewide Interoperable Radio Network Account (WV Code Chapter 15) Fund 6208 FY 2019 Org 0606 Current Expenses......................................................................
                            $                1,500,000                                                            - Division of Justice and Community Services – Second Chance Driver’s License Program Account (WV Code Chapter 17B) Fund 6810 FY 2019 Org 0620 Current Expenses......................................................................
                            $                1,500,000                                                            - Division of Justice and Community Services – Second Chance Driver’s License Program Account (WV Code Chapter 17B) Fund 6810 FY 2019 Org 0620 Current Expenses......................................................................
                            $            250,550,000                                                                                 - Insurance Commissioner – Workers’ Compensation Uninsured Employers’ Fund (WV Code Chapter 23) Fund 7163 FY 2019 Org 0704 Current Expenses......................................................................
                            $            250,550,000                                                                                 - Insurance Commissioner – Workers’ Compensation Uninsured Employers’ Fund (WV Code Chapter 23) Fund FY 2019 Org 0704 Current Expenses......................................................................
       13000           $              15,000,000                                                                                 - Insurance Commissioner – Self-Insured Employer Guaranty Risk Pool (WV Code Chapter 23) Fund 7164 FY 2019 Org 0704 Current Expenses......................................................................
       13000           $              15,000,000                                                                                 - Insurance Commissioner – Self-Insured Employer Guaranty Risk Pool (WV Code Chapter 23) Fund FY 2019 Org 0704 Current Expenses......................................................................
       13000           $                9,000,000                                                                                 - Insurance Commissioner – Self-Insured Employer Security Risk Pool (WV Code Chapter 23) Fund 7165 FY 2019 Org 0704 Current Expenses......................................................................
       13000           $                9,000,000                                                                                 - Insurance Commissioner – Self-Insured Employer Security Risk Pool (WV Code Chapter 23) Fund FY 2019 Org 0704 Current Expenses......................................................................
       13000           $              14,000,000                                                                               - Municipal Bond Commission (WV Code Chapter 13) Fund 7253 FY 2019 Org 0706 Personal Services and Employee Benefits...............................
       13000           $              14,000,000                                                                               - Municipal Bond Commission (WV Code Chapter 13) Fund FY 2019 Org 0706 Personal Services and Employee Benefits...............................
       06400                                    7,263 Equipment..................................................................................
       06400                                    7,263 Equipment..................................................................................
       13000                             2,890,577 Repairs and Alterations..............................................................
       13000                             2,890,577 Repairs and Alterations..............................................................
       13000           $                1,650,000 DEPARTMENT OF VETERANS’ ASSISTANCE                                                                          - Veterans’ Facilities Support Fund (WV Code Chapter 9A) Fund 6703 FY 2019 Org 0613 Personal Services and Employee Benefits...............................
       13000           $                1,650,000 DEPARTMENT OF VETERANS’ ASSISTANCE                                                                          - Veterans Facilities Support Fund (WV Code Chapter 9A) Fund 6703 FY 2019 Org 0613 Personal Services and Employee Benefits...............................
                            $                   744,466             The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.
                            $                   744,466             The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.
                            $                2,196,541                                                     - West Virginia Enterprise Resource Planning Board – Enterprise Resource Planning System Fund (WV Code Chapter 12) Fund 9080 FY 2019 Org 0947 Personal Services and Employee Benefits...............................
                            $                2,196,541                                                     - West Virginia Enterprise Resource Planning Board – Enterprise Resource Planning System Fund (WV Code Chapter 12) Fund FY 2019 Org 0947 Personal Services and Employee Benefits...............................
                            $              25,000,000                                                                          - Board of Treasury Investments – Board of Treasury Investments Fee Fund (WV Code Chapter 12) Fund 9152 FY 2019 Org 0950 Personal Services and Employee Benefits...............................
                            $              25,000,000                                                                          - Board of Treasury Investments – Board of Treasury Investments Fee Fund (WV Code Chapter 12) Fund FY 2019 Org 0950 Personal Services and Employee Benefits...............................
                            $         1,483,565,891             Sec.
                            $         1,484,111,295             Sec.
Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, and Fund 3514 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, and Fund 3514 for that purpose.
Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, and Fund and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, and Fund 3514 for that purpose.
       66200                             4,045,269      Total.......................................................................................
       66200                             4,024,766      Total.......................................................................................
                            $                6,549,756             Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800), and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                6,529,253             Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800), and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                2,196,139 Current Expenses......................................................................
       00100           $                2,128,480 Current Expenses......................................................................
       52700                                372,124 State Parks and Recreation Advertising (R).............................
       52700                                370,586 State Parks and Recreation Advertising (R).............................
                            $                3,196,301             Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, appropriation 09900), Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                3,172,210             Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, appropriation 09900), Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
       37200           $                   111,611 Vocational Education Equipment Replacement........................
       37200           $                   111,098 Vocational Education Equipment Replacement........................
       39600                             2,969,690 21st Century Technology Infrastructure      Network Tools and Support (R)............................................
       39600                             2,965,349 21st Century Technology Infrastructure      Network Tools and Support (R)............................................
       93300                           14,295,591      Total.......................................................................................
       93300                           14,268,707      Total.......................................................................................
                            $              18,176,892             Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, appropriation 09900), Current Expenses (fund 3951, appropriation 13000), Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $              18,145,154             Any unexpended balances remaining in the appropriations for Unclassified (fund 3951, appropriation 09900), Current Expenses (fund 3951, appropriation 13000), Assessment Program (fund 3951, appropriation 39600), and 21st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       19300                                357,084 Statewide STEM 21st Century Academy...................................
       19300                                354,970 Statewide STEM 21st Century Academy...................................
                            $                   957,184             Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, appropriation 09900), Governor’s Honors Academy (fund 3508, appropriation 47800), Arts Programs (fund 3508, appropriation 50000), and Literacy Project (fund 3508, appropriation 89900) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   955,070             Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, appropriation 09900), Governor’s Honors Academy (fund 3508, appropriation 47800), Arts Programs (fund 3508, appropriation 50000), and Literacy Project (fund 3508, appropriation 89900) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       24600                                  32,079 Historic Preservation Grants (R)................................................
       24600                                  31,643 Historic Preservation Grants (R)................................................
                            $                3,720,523             From the above appropriation for Preservation West Virginia (fund 3534, appropriation 09200) funding shall be provided to the African-American Heritage Family Tree Museum (Fayette)   $2,673,  Aracoma Story (Logan)   $29,703,  Arts Monongahela (Monongalia)   $11,881,  Barbour County Arts and Humanities Council   $891,  Beckley Main Street (Raleigh)   $2,970,  Buffalo Creek Memorial (Logan)   $2,970,  Carnegie Hall (Greenbrier)   $46,899,  Ceredo Historical Society (Wayne)   $1,188,  Ceredo Kenova Railroad Museum (Wayne)   $1,188,  Ceredo Museum (Wayne)  $720,  Children's Theatre of Charleston (Kanawha)   $3,127,  Chuck Mathena Center (Mercer)   $62,532,  Collis P.
                            $                3,720,087             From the above appropriation for Preservation West Virginia (fund 3534, appropriation 09200) funding shall be provided to the African-American Heritage Family Tree Museum (Fayette)   $2,673,  Aracoma Story (Logan)   $29,703,  Arts Monongahela (Monongalia)   $11,881,  Barbour County Arts and Humanities Council   $891,  Beckley Main Street (Raleigh)   $2,970,  Buffalo Creek Memorial (Logan)   $2,970,  Carnegie Hall (Greenbrier)   $46,899,  Ceredo Historical Society (Wayne)   $1,188,  Ceredo Kenova Railroad Museum (Wayne)   $1,188,  Ceredo Museum (Wayne)  $720,  Children's Theatre of Charleston (Kanawha)   $3,127,  Chuck Mathena Center (Mercer)   $62,532,  Collis P.
Sharpe Hospital (Lewis)   $2,970, Frontier Days (Harrison)   $1,782, Frontier Fest/Canaan Valley (Taylor)   $2,970, Fund for the Arts-Wine & All that Jazz Festival (Kanawha)   $1,485, Gassaway Days Celebration (Braxton)   $2,970, Gilbert Elementary Fall Blast (Mingo)   $2,188, Gilbert Kiwanis Harvest Festival (Mingo)   $2,376, Gilbert Spring Fling (Mingo)   $3,595, Gilmer County Farm Show   $2,376, Grant County Arts Council   $1,188, Grape Stomping Wine Festival (Nicholas)   $1,188, Great Greenbrier River Race (Pocahontas)   $5,940, Greater Quinwood Days (Greenbrier)   $781, Guyandotte Civil War Days (Cabell)   $5,941, Hamlin 4th of July Celebration (Lincoln)   $2,970, Hampshire Civil War Celebration Days (Hampshire)   $684, Hampshire County 4th of July Celebration   $11,881, Hampshire County Fair   $5,002, Hampshire Heritage Days (Hampshire)   $2,376, Hancock County Oldtime Fair   $2,970, Hardy County Commission - 4th of July   $5,940, Hatfield McCoy Matewan Reunion Festival (Mingo)   $12,330, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming)   $2,970, Heat'n the Hills Chilifest (Lincoln)   $2,970, Heritage Craft Festival (Monroe)   $1,044, Heritage Days Festival (Roane)   $891, Hilltop Festival (Cabell)   $684, Hilltop Festival of Lights (McDowell)   $1,188, Hinton Railroad Days (Summers)   $4,347, Holly River Festival (Webster)   $891, Hometown Mountain Heritage Festival (Fayette)   $2,432, Hundred 4th of July (Wetzel)   $4,307, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel)   $1,188, Hurricane 4th of July Celebration (Putnam)   $2,970, Iaeger Town Fair (McDowell)   $891, Irish Heritage Festival of West Virginia (Raleigh)   $2,970, Irish Spring Festival (Lewis)   $684, Italian Heritage Festival-Clarksburg (Harrison)   $17,821, Jackson County Fair   $2,970, Jamboree (Pocahontas)   $2,970, Jane Lew Arts and Crafts Fair (Lewis)   $684, Jefferson County Fair Association   $14,851, Jersey Mountain Ruritan Pioneer Days (Hampshire)   $684, John Henry Days Festival (Monroe)   $4,698, Johnnie Johnson Blues and Jazz Festival (Marion)   $2,970, Johnstown Community Fair (Harrison)   $1,485, Junior Heifer Preview Show (Lewis)   $1,188, Kanawha Coal Riverfest-St.
Sharpe Hospital (Lewis)   $2,970, Frontier Days (Harrison)   $1,782, Frontier Fest/Canaan Valley (Taylor)   $2,970, Fund for the Arts-Wine & All that Jazz Festival (Kanawha)   $1,485, Gassaway Days Celebration (Braxton)   $2,970, Gilbert Elementary Fall Blast (Mingo)   $2,188, Gilbert Kiwanis Harvest Festival (Mingo)   $2,376, Gilbert Spring Fling (Mingo)   $3,595, Gilmer County Farm Show   $2,376, Grant County Arts Council   $1,188, Grape Stomping Wine Festival (Nicholas)   $1,188, Great Greenbrier River Race (Pocahontas)   $5,940, Greater Quinwood Days (Greenbrier)   $781, Guyandotte Civil War Days (Cabell)   $5,941, Hamlin 4th of July Celebration (Lincoln)   $2,970, Hampshire Civil War Celebration Days (Hampshire)   $684, Hampshire County 4th of July Celebration   $11,881, Hampshire County Fair   $5,002, Hampshire Heritage Days (Hampshire)   $2,376, Hancock County Oldtime Fair   $2,970, Hardy County Commission - 4th of July   $5,940, Hatfield McCoy Matewan Reunion Festival (Mingo)   $12,330, Hatfield McCoy Trail National ATV and Dirt Bike Weekend (Wyoming)   $2,970, Heat'n the Hills Chilifest (Lincoln)   $2,970, Heritage Craft Festival (Monroe)   $1,044, Heritage Days Festival (Roane)   $891, Hilltop Festival (Cabell)   $684, Hilltop Festival of Lights (McDowell)   $1,188, Hinton Railroad Days (Summers)   $4,347, Holly River Festival (Webster)   $891, Hometown Mountain Heritage Festival (Fayette)   $2,432, Hundred 4th of July (Wetzel)   $4,307, Hundred American Legion Earl Kiger Post Bluegrass Festival (Wetzel)   $1,188, Hurricane 4th of July Celebration (Putnam)   $2,970, Iaeger Town Fair (McDowell)   $891, Irish Heritage Festival of West Virginia (Raleigh)   $2,970, Irish Spring Festival (Lewis)   $684, Italian Heritage Festival-Clarksburg (Harrison)   $17,821, Jackson County Fair   $2,970, Jamboree (Pocahontas)   $2,970, Jane Lew Arts and Crafts Fair (Lewis)   $684, Jefferson County Fair Association   $14,851, Jersey Mountain Ruritan Pioneer Days (Hampshire)   $684, John Henry Days Festival (Monroe)   $4,698, Johnnie Johnson Blues and Jazz Festival (Marion)   $2,970, Johnstown Community Fair (Harrison)   $1,485, Junior Heifer Preview Show (Lewis)   $1,188, Kanawha Coal Riverfest-St.
Albans City of Lights - December (Kanawha)   $2,970, Sternwheel Festival (Wood)   $1,782, Stoco Reunion (Raleigh)   $1,485, Stonewall Jackson Heritage Arts & Crafts Jubilee  (Lewis)   $6,534, Stonewall Jackson's Roundhouse Raid (Berkeley)  $7,200, Storytelling Festival (Lewis)   $400, Strawberry Festival (Upshur)   $17,821, Sylvester Big Coal River Festival  $1,944, Tacy Fair (Barbour)   $684, Taste of Parkersburg (Wood)   $2,970, Taylor County Fair   $3,267, Terra Alta VFD 4th of July Celebration (Preston)   $684, The Gathering at Sweet Creek (Wood)   $1,782, Three Rivers Coal Festival (Marion)   $4,604, Thunder on the Tygart - Mothers' Day Celebration (Taylor)   $8,910, Town of Delbarton 4th of July Celebration (Mingo)   $1,782, Town of Fayetteville Heritage Festival (Fayette)   $4,456, Town of Matoaka Hog Roast (Mercer)   $684, Town of Rivesville 4th of July Festival (Marion)   $3,127, Town of Winfield - Putnam County Homecoming  $3,240, St.
Albans City of Lights - December (Kanawha)   $2,970, Sternwheel Festival (Wood)   $1,782, Stoco Reunion (Raleigh)   $1,485, Stonewall Jackson Heritage Arts & Crafts Jubilee  (Lewis)   $6,534, Stonewall Jackson's Roundhouse Raid (Berkeley)  $7,200, Storytelling Festival (Lewis)   $400, Strawberry Festival (Upshur)   $17,821, Sylvester Big Coal River Festival  $1,944, Tacy Fair (Barbour)   $684, Taste of Parkersburg (Wood)   $2,970, Taylor County Fair   $3,267, Terra Alta VFD 4th of July Celebration (Preston)   $684, The Gathering at Sweet Creek (Wood)   $1,782, Three Rivers Coal Festival (Marion)   $4,604, Thunder on the Tygart - Mothers' Day Celebration (Taylor)   $8,910, Town of Delbarton 4th of July Celebration (Mingo)   $1,782, Town of Fayetteville Heritage Festival (Fayette)   $4,456, Town of Matoaka Hog Roast (Mercer)   $684, Town of Rivesville 4th of July Festival (Marion)   $3,127, Town of Winfield - Putnam County Homecoming  $3,240, St.
            Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), Grants for Competitive Arts Program (fund 3534, appropriation 62400), and Project ACCESS (fund 3534, appropriation 86500) at the close of the fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
            Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), Grants for Competitive Arts Program (fund 3534, appropriation 62400), and Project ACCESS (fund 3534, appropriation 86500) at the close of the fiscal year 2018 are hereby reapropriated for expenditure during the fiscal year 2019.
       88400                                884,109      Total.......................................................................................
       88400                                877,446      Total.......................................................................................
                            $              11,454,456             Any unexpended balance remaining in the appropriation for Libraries – Special Projects (fund 3559, appropriation 62500) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              11,447,793             Any unexpended balance remaining in the appropriation for Libraries – Special Projects (fund 3559, appropriation 62500) at the close of fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       00100           $                   198,745 Current Expenses......................................................................
       00100           $                   197,453 Current Expenses......................................................................
       53900                             4,615,503 Roger Tompkins Alzheimer’s Respite Care..............................
       53900                             4,722,186 Roger Tompkins Alzheimer’s Respite Care..............................
       64300                             2,298,312 WV Alzheimer’s Hotline.............................................................
       64300                             2,297,928 WV Alzheimer’s Hotline.............................................................
                            $              39,169,030             Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $              39,274,037             Any unexpended balance remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
       03800                                  87,777 Minority Doctoral Fellowship (R)................................................
       03800                                  87,661 Minority Doctoral Fellowship (R)................................................
       17600                                222,417 Vice Chancellor for Health Sciences –      Rural Health Residency Program (R)...................................
       17600                                222,092 Vice Chancellor for Health Sciences –      Rural Health Residency Program (R)...................................
                            $                3,014,498             Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                3,014,057             Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), Minority Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of fiscal year are hereby reappropriated for expenditure during the fiscal year 2019.
       03500           $                1,132,812 MA Public Health Program and      Health Science Technology (R)............................................
       03500           $                1,128,692 MA Public Health Program and      Health Science Technology (R)............................................
       62300                                  52,445 Health Sciences Career Opportunities Program (R).................
       62300                                  52,445 Health Sciences Career Opportunities Program (R).................
       86900                                325,138 HSTA Program (R).....................................................................
       86900                                324,164 HSTA Program (R).....................................................................
       87000                             1,680,240 Center for Excellence in Disabilities (R)....................................
       87000                             1,671,229 Center for Excellence in Disabilities (R)....................................
       96700                                303,739      Total.......................................................................................
       96700                                301,576      Total.......................................................................................
                            $                3,494,374             Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                3,478,106             Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
       03300           $                   408,216 Vice Chancellor for Health Sciences –      Rural Health Residency Program (R)...................................
       03300           $                   405,991 Vice Chancellor for Health Sciences –      Rural Health Residency Program (R)...................................
       60100                                166,770      Total.......................................................................................
       60100                                166,242      Total.......................................................................................
                            $                   574,986             Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                            $                   572,233             Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of fiscal year 2018 are hereby reappropriated for expenditure during the fiscal year 2019.
                                                                               - Division of Human Services (WV Code Chapters 9, 48 and 49) Fund 5365 FY 2019 Org 0511 Medical Services........................................................................
                                                                               - Division of Human Services (WV Code Chapters 9, and 49) Fund 5365 FY 2019 Org 0511 Medical Services........................................................................
       18900           $              28,202,960                                                                                   - Division of Corrections – Correctional Units (WV Code Chapters 25, 28, 49 and 62) Fund 6283 FY 2019 Org 0608             Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year is hereby reappropriated for expenditure during the fiscal year 2019.
       18900           $              17,202,960                                                                                   - Division of Corrections – Correctional Units (WV Code Chapters 25, 28, 49 and 62) Fund 6283 FY 2019 Org 0608             Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2018 is hereby reappropriated for expenditure during the fiscal year 2019.
                            $            290,257,000             Sec.
                            $            279,257,000             Sec.
                            $                4,000,000 EXECUTIVE                                                                                  - Department of Agriculture (WV Code Chapter 19) Fund 8736 FY 2019 Org 1400 Personal Services and Employee Benefits...............................
                            $                4,000,000 EXECUTIVE                                                                                  - Department of Agriculture (WV Code Chapter 19) Fund FY 2019 Org 1400 Personal Services and Employee Benefits...............................
                            $                9,053,455                                                                                - Department of Agriculture – Meat Inspection Fund (WV Code Chapter 19) Fund 8737 FY 2019 Org 1400 Personal Services and Employee Benefits...............................
                            $                9,053,455                                                                                - Department of Agriculture – Meat Inspection Fund (WV Code Chapter 19) Fund FY 2019 Org 1400 Personal Services and Employee Benefits...............................
       00100           $                   384,072 Unclassified................................................................................
       00100           $                   384,072 Unclassified................................................................................
                            $              29,584,087                                                                                  - Division of Miners’ Health, Safety and Training (WV Code Chapter 22) Fund 8709 FY 2019 Org 0314 Personal Services and Employee Benefits...............................
                            $              29,584,087                                                                                  - Division of Miners’ Health, Safety and Training (WV Code Chapter 22) Fund FY 2019 Org 0314 Personal Services and Employee Benefits...............................
                            $                   763,177                                                                                   - WorkForce West Virginia (WV Code Chapter 23) Fund 8835 FY 2019 Org 0323 Unclassified................................................................................
                            $                   763,177                                                                                   - WorkForce West Virginia (WV Code Chapter 23) Fund FY 2019 Org 0323 Unclassified................................................................................
       63000                             1,650,000      Total.......................................................................................
       63000                             1,650,000      Total.......................................................................................
— The following item is hereby appropriated from the state fund, general revenue, and is to be available for expenditure during the fiscal year out of surplus funds only, accrued from the fiscal year ending June 30, 2018, subject to the terms and conditions set forth in this section.
— The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2019 out of surplus funds only, accrued from the fiscal year ending June 30, 2018, subject to the terms and conditions set forth in this section.
            It is the intent and mandate of the Legislature that the following appropriation be payable only from surplus as of July 31, 2018 from the fiscal year ending June 30, 2018, only after first meeting requirements of W.Va.
            It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus as of July 31, 2018 from the fiscal year ending June 30, 2018, only after first meeting requirements of W.Va.
            In the event that surplus revenues available on July 31, 2018, are not sufficient to meet the appropriation made pursuant to this section, then the appropriation shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriation in this section and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.
            In the event that surplus revenues available on July 31, 2018, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriations in this section and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.
     Total TITLE II, Section 9 – General Revenue Surplus Accrued………….       $                4,870,000              Sec.
                                                                                        - Division of Health - Central Office (WV Code Chapter 16) Fund 0407 FY 2019 Org 0506 Tobacco Education Program – Surplus.....................................
                            $                1,500,000      Total TITLE II, Section 9 – General Revenue Surplus Accrued………….       $                6,370,000              Sec.
                            $                6,000,000              Sec.
                            $                6,000,000              Sec.
                                                                               - Division of Human Services (WV Code Chapters 9, 48 and 49) Fund 5365 FY 2019 Org 0511 Medical Services – Lottery Surplus...........................................
                                                                              - Division of General Services (WV Code Chapter 54) Fund ___ FY 2019 Org 0211 Capital Outlay, Repairs and Equipment – Lottery Surplus........
       68100           $                8,000,000       Total TITLE II, Section 11 – Surplus Accrued………….......
       58999           $                8,000,000       Total TITLE II, Section 11 – Surplus Accrued………….......
            Sec.
                        Sec.
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Action History

  1. Chapter 12, Acts, Regular Session, 2018

  2. Approved by Governor with reductions 3/15/18

  3. To Governor 3/14/18

  4. Approved by Governor with reductions 3/15/18 - House Journal

  5. Approved by Governor with reductions 3/15/18 - Senate Journal

  6. To Governor 3/14/18 - House Journal

  7. To Governor 3/14/18 - Senate Journal

  8. Completed legislative action

  9. Communicated to House

  10. Effective from passage (Roll No. 466)

  11. Senate concurred in House amendments and passed bill (Roll No. 466)

  12. House Message received

  13. Communicated to Senate

  14. Effective from passage (Roll No. 495)

  15. Passed House (Roll No. 494)

  16. Read 3rd time

  17. On 3rd reading, Special Calendar

  18. Constitutional Rule Suspension Rejected (Roll No. 485)

  19. Amendment adopted (Voice vote)

  20. Read 2nd time

  21. On 2nd reading, Special Calendar

  22. Constitutional Rule Suspension Rejected (Roll No. 432)

  23. Read 1st time

  24. Reference dispensed

  25. Immediate consideration

  26. Introduced in House

  27. Ordered to House

  28. Effective from passage (Roll No. 399)

  29. Passed Senate (Roll No. 399)

  30. Read 3rd time

  31. On 3rd reading

  32. Committee amendment adopted (Voice vote)

  33. Read 2nd time

  34. Immediate consideration

  35. Reported do pass, with amendment

  36. Having been read 1st time 3/5/18

  37. Rereferred to Finance on 2nd reading

  38. Motion

  39. Read 1st time

  40. Immediate consideration

  41. Committee substitute reported

  42. To Finance

  43. To Finance

  44. Introduced in Senate

Sponsors

  • Prezioso · Cosponsor
  • Carmichael · Primary

Sponsorship breakdown

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1 sponsors · 1 co-sponsors · 150 not signed on · 8 voted No

Sponsors (1)

  • Carmichael

Co-sponsors (1)

  • Prezioso

Not signed on (150)

150 members have not signed on to this bill.

Show all 150 →

"Not signed on" means a member has not sponsored or co-sponsored this bill — it does not imply opposition. Members flagged Voted No have a recorded No vote on this bill.

Whip count is in markup. Polling the chamber and every recorded vote this session. Only the first open is slow. It’s instant for you after this. Calling the roll · Tallying · Engrossing

Votes

EFFECT FROM PASSAGE

Passed 98 Yea · 0 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 68001
Democrat 4000
Republican 26000
Total 98001
% of votes cast 99%0%0%1%
How each member voted (99)
Member Party Vote
Lane — Yea
Romine, C. — Yea
Atkinson — Yea
Deem — Not Voting
Fast — Yea
Longstreth — Yea
Love — Yea
Romine, R. — Yea
Foster — Yea
Blair — Yea
Martin — Yea
Maynard — Yea
Sypolt — Yea
Hartman — Yea
Thompson — Yea
Nelson — Yea
Diserio — Yea
Phillips — Yea
Boggs — Yea
Brewer — Yea
Byrd — Yea
Canestraro — Yea
Caputo — Yea
Espinosa — Yea
Folk — Yea
Frich — Yea
Hamrick — Yea
Harshbarger — Yea
Hicks — Yea
Hill — Yea
Hollen — Yea
Householder — Yea
Isner — Yea
Lovejoy — Yea
Marcum — Yea
Overington — Yea
Pack — Yea
Paynter — Yea
Pethtel — Yea
Pyles — Yea
Rowan — Yea
Shott — Yea
Sponaugle — Yea
Storch — Yea
Summers — Yea
Upson — Yea
Wagner — Yea
Westfall — Yea
Speaker Armstead — Yea
Evans, A. — Yea
Evans, E. — Yea
Robinson — Yea
Ambler — Yea
Bates — Yea
Capito — Yea
Cowles — Yea
Ferro — Yea
Fleischauer — Yea
Graves — Yea
Higginbotham — Yea
Iaquinta — Yea
Kessinger — Yea
Lynch — Yea
Miley — Yea
Moye — Yea
Rodighiero — Yea
Rowe — Yea
Sobonya — Yea
Wilson — Yea
John Williams Democrat Yea
Mike Pushkin Democrat Yea
Sean Hornbuckle Democrat Yea
Shawn Fluharty Democrat Yea
Ben Queen Republican Yea
Betsy Kelly Republican Yea
Bill Hamilton Republican Yea
D. Rolland Jennings Republican Yea
Erica Moore Republican Yea
Gary G. Howell Republican Yea
George Miller Republican Yea
George Miller Republican Yea
Guy Ward Republican Yea
Jason Barrett Republican Yea
Jeff Campbell Republican Yea
Jeff Eldridge Republican Yea
Jim Butler Republican Yea
Joe Ellington Republican Yea
Joe Statler Republican Yea
Lisa White Republican Yea
Mark Dean Republican Yea
Mark Zatezalo Republican Yea
Marty Gearheart Republican Yea
Matthew Rohrbach Republican Yea
Pat McGeehan Republican Yea
Roger Hanshaw Republican Yea
Roy Cooper Republican Yea
Stanley Adkins Republican Yea
Vernon Criss Republican Yea
William Anderson Republican Yea

Official roll call →

BUDGET BILL

Passed 98 Yea · 0 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 68001
Republican 26000
Democrat 4000
Total 98001
% of votes cast 99%0%0%1%
How each member voted (99)
Member Party Vote
Lane — Yea
Romine, C. — Yea
Romine, R. — Yea
Foster — Yea
Atkinson — Yea
Bates — Yea
Fast — Yea
Ferro — Yea
Folk — Yea
Kessinger — Yea
Love — Yea
Lovejoy — Yea
Rodighiero — Yea
Rowan — Yea
Blair — Yea
Martin — Yea
Maynard — Yea
Sypolt — Yea
Hartman — Yea
Thompson — Yea
Nelson — Yea
Diserio — Yea
Phillips — Yea
Speaker Armstead — Yea
Evans, A. — Yea
Evans, E. — Yea
Byrd — Yea
Capito — Yea
Caputo — Yea
Cowles — Yea
Espinosa — Yea
Frich — Yea
Graves — Yea
Hamrick — Yea
Hicks — Yea
Higginbotham — Yea
Hollen — Yea
Householder — Yea
Isner — Yea
Overington — Yea
Pack — Yea
Paynter — Yea
Pethtel — Yea
Robinson — Yea
Sponaugle — Yea
Storch — Yea
Summers — Yea
Upson — Yea
Wagner — Yea
Ambler — Yea
Boggs — Yea
Brewer — Yea
Canestraro — Yea
Deem — Not Voting
Fleischauer — Yea
Harshbarger — Yea
Hill — Yea
Iaquinta — Yea
Longstreth — Yea
Lynch — Yea
Marcum — Yea
Miley — Yea
Moye — Yea
Pyles — Yea
Rowe — Yea
Shott — Yea
Sobonya — Yea
Westfall — Yea
Wilson — Yea
John Williams Democrat Yea
Mike Pushkin Democrat Yea
Sean Hornbuckle Democrat Yea
Shawn Fluharty Democrat Yea
Ben Queen Republican Yea
Betsy Kelly Republican Yea
Bill Hamilton Republican Yea
D. Rolland Jennings Republican Yea
Erica Moore Republican Yea
Gary G. Howell Republican Yea
George Miller Republican Yea
George Miller Republican Yea
Guy Ward Republican Yea
Jason Barrett Republican Yea
Jeff Campbell Republican Yea
Jeff Eldridge Republican Yea
Jim Butler Republican Yea
Joe Ellington Republican Yea
Joe Statler Republican Yea
Lisa White Republican Yea
Mark Dean Republican Yea
Mark Zatezalo Republican Yea
Marty Gearheart Republican Yea
Matthew Rohrbach Republican Yea
Pat McGeehan Republican Yea
Roger Hanshaw Republican Yea
Roy Cooper Republican Yea
Stanley Adkins Republican Yea
Vernon Criss Republican Yea
William Anderson Republican Yea

Official roll call →

Failed 63 Yea · 35 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 412701
Republican 22400
Democrat 0400
Total 633501
% of votes cast 64%35%0%1%
How each member voted (99)
Member Party Vote
Evans, E. — Nay
Hartman — Nay
Thompson — Nay
Diserio — Nay
Foster — Yea
Lane — Yea
Bates — Nay
Boggs — Nay
Brewer — Nay
Byrd — Nay
Caputo — Nay
Ferro — Nay
Frich — Yea
Hicks — Nay
Iaquinta — Nay
Isner — Nay
Longstreth — Nay
Love — Nay
Lovejoy — Nay
Marcum — Yea
Miley — Nay
Pyles — Nay
Robinson — Nay
Rodighiero — Nay
Shott — Yea
Sponaugle — Nay
Martin — Yea
Maynard — Yea
Blair — Yea
Sypolt — Yea
Nelson — Yea
Phillips — Yea
Evans, A. — Yea
Romine, C. — Yea
Speaker Armstead — Yea
Romine, R. — Yea
Atkinson — Yea
Capito — Yea
Deem — Not Voting
Espinosa — Yea
Fast — Yea
Graves — Yea
Harshbarger — Yea
Hill — Yea
Hollen — Yea
Overington — Yea
Paynter — Yea
Sobonya — Yea
Storch — Yea
Summers — Yea
Upson — Yea
Wagner — Yea
Ambler — Yea
Canestraro — Nay
Cowles — Yea
Fleischauer — Nay
Folk — Yea
Hamrick — Yea
Higginbotham — Yea
Householder — Yea
Kessinger — Yea
Lynch — Nay
Moye — Nay
Pack — Yea
Pethtel — Nay
Rowan — Yea
Rowe — Nay
Westfall — Yea
Wilson — Yea
John Williams Democrat Nay
Mike Pushkin Democrat Nay
Sean Hornbuckle Democrat Nay
Shawn Fluharty Democrat Nay
Ben Queen Republican Yea
Betsy Kelly Republican Yea
Bill Hamilton Republican Yea
D. Rolland Jennings Republican Yea
Erica Moore Republican Yea
Gary G. Howell Republican Yea
George Miller Republican Nay
George Miller Republican Yea
Guy Ward Republican Yea
Jason Barrett Republican Nay
Jeff Campbell Republican Nay
Jeff Eldridge Republican Nay
Jim Butler Republican Yea
Joe Ellington Republican Yea
Joe Statler Republican Yea
Lisa White Republican Yea
Mark Dean Republican Yea
Mark Zatezalo Republican Yea
Marty Gearheart Republican Yea
Matthew Rohrbach Republican Yea
Pat McGeehan Republican Yea
Roger Hanshaw Republican Yea
Roy Cooper Republican Yea
Stanley Adkins Republican Yea
Vernon Criss Republican Yea
William Anderson Republican Yea

Official roll call →

Passage

Passed 33 Yea · 0 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 30001
Republican 3000
Total 33001
% of votes cast 97%0%0%3%
How each member voted (34)
Member Party Vote
ARVON — Yea
GAUNCH — Yea
RUCKER — Yea
JEFFRIES — Yea
SMITH — Yea
BALDWIN — Yea
KARNES — Yea
STOLLINGS — Yea
BEACH — Yea
MANN — Not Voting
SWOPE — Yea
BLAIR — Yea
MARONEY — Yea
SYPOLT — Yea
BOLEY — Yea
MAYNARD — Yea
TAKUBO — Yea
BOSO — Yea
OJEDA — Yea
TRUMP — Yea
PALUMBO — Yea
UNGER — Yea
CLINE — Yea
PLYMALE — Yea
WELD — Yea
PREZIOSO — Yea
WOELFEL — Yea
FACEMIRE — Yea
ROMANO — Yea
MR PRESIDENT — Yea
FERNS — Yea
Charles H. Clements Republican Yea
Mike Azinger Republican Yea
Sarah Drennan Republican Yea

Official roll call →

Failed 62 Yea · 36 Nay · 1 Other
Party YeaNayPresentNot Voting
Unaffiliated 402801
Republican 22400
Democrat 0400
Total 623601
% of votes cast 63%36%0%1%
How each member voted (99)
Member Party Vote
Evans, E. — Nay
Hartman — Nay
Thompson — Nay
Diserio — Nay
Foster — Yea
Lane — Yea
Martin — Yea
Maynard — Yea
Blair — Yea
Sypolt — Yea
Nelson — Yea
Atkinson — Yea
Bates — Nay
Boggs — Nay
Brewer — Nay
Byrd — Nay
Canestraro — Nay
Cowles — Yea
Ferro — Nay
Frich — Yea
Hamrick — Yea
Harshbarger — Yea
Hicks — Nay
Iaquinta — Nay
Longstreth — Nay
Love — Nay
Lovejoy — Nay
Lynch — Nay
Overington — Yea
Pack — Yea
Pethtel — Nay
Pyles — Nay
Robinson — Nay
Rowe — Nay
Shott — Yea
Storch — Yea
Summers — Yea
Upson — Yea
Wagner — Yea
Phillips — Yea
Evans, A. — Yea
Romine, C. — Yea
Speaker Armstead — Yea
Romine, R. — Yea
Deem — Not Voting
Espinosa — Yea
Folk — Yea
Hill — Yea
Householder — Yea
Kessinger — Yea
Paynter — Yea
Westfall — Yea
Ambler — Yea
Capito — Yea
Caputo — Nay
Fast — Yea
Fleischauer — Nay
Graves — Yea
Higginbotham — Yea
Hollen — Yea
Isner — Nay
Marcum — Nay
Miley — Nay
Moye — Nay
Rodighiero — Nay
Rowan — Yea
Sobonya — Yea
Sponaugle — Nay
Wilson — Yea
John Williams Democrat Nay
Mike Pushkin Democrat Nay
Sean Hornbuckle Democrat Nay
Shawn Fluharty Democrat Nay
Ben Queen Republican Yea
Betsy Kelly Republican Yea
Bill Hamilton Republican Yea
D. Rolland Jennings Republican Yea
Erica Moore Republican Yea
Gary G. Howell Republican Yea
George Miller Republican Nay
George Miller Republican Yea
Guy Ward Republican Yea
Jason Barrett Republican Nay
Jeff Campbell Republican Nay
Jeff Eldridge Republican Nay
Jim Butler Republican Yea
Joe Ellington Republican Yea
Joe Statler Republican Yea
Lisa White Republican Yea
Mark Dean Republican Yea
Mark Zatezalo Republican Yea
Marty Gearheart Republican Yea
Matthew Rohrbach Republican Yea
Pat McGeehan Republican Yea
Roger Hanshaw Republican Yea
Roy Cooper Republican Yea
Stanley Adkins Republican Yea
Vernon Criss Republican Yea
William Anderson Republican Yea

Official roll call →

Subjects

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Frequently asked questions

Who sponsors SB 152?
SB 152 is sponsored by Prezioso and Carmichael.
What is the current status of SB 152?
This bill died with 2018 Regular Session. It reached “To Executive” and never advanced before the session ended, so it can no longer move — a new version would have to be reintroduced in the current session.
Where can I track SB 152?
Track SB 152 free on One Click Politics — get push/email alerts when it moves.

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