showing reductions and deletions · 2010. 5. 4. · enrolled com. sub. for s. b. 213 budget bill...

ENROLLED

COM. SUB. FOR S. B. 213Budget Bill

SHOWING REDUCTIONS and DELETIONS

BY

THE GOVERNOR

This PDF file only contains those accounts and funds actuallyreduced or deleted by the Governor. For entire Budget Bill aspresented to the Governor, see Em. Com. Sub. for S. B. 213.

Gregory M. GrayClerk of the House

and Keeper of the Rolls of the Legislature

Enr. Com. Sub. for S.B. No. 213] 16

7 Personal Finance Education8 Program for 2l"t Century Skills 3139 Tuition Trust Fund (R) 692

10 BRIM Premium 91311 Total $

o144,351

30,8093,844,639

12 Any unexpended balances remaining in the appropria13 tions for Unclassified (fund 0126, activity 099) and Tuition14 Trust Fund (fund 0126, activity 692) at the close of the15 fiscal year 2010 are hereby reappropriated for expenditure16 during the fiscal year 2011 with the exception of fund17 0126,fiscaLyear 2010, activity 692 ($27,547) which shall18 expire on June 30, 2010.

1O-Department of Agriculture

(WV Code Chapter 19)

Fund 0131 FY 2011 Org 1400

1 Personal Services 001 $2 Salary of Commissioner 0023 Annual Increment 0044 Employee Benefits 0105 Animal Identification Program 0396 State Farm Museum 0557 Unclassified (R) 0998 Gypsy Moth Program (R) 1199 Huntington Farmers Market 128

10 Black Fly Control (R) 13711 Donated Foods Program 36312 Predator Control (R) 47013 Logan Farmers Market 50114 Bee Research 69115 Microbiology Program (R) 78516 Moorefield Agriculture Center (R) . 78617 BRIMPremium 91318 4-H Camp Improvements 94119 Threat Preparedness 942

4,073,18495,000

101,8421,739,116

203,246104,500782,473

1,524,28747,500

721,30150,000

247,00044,48675,453

162,3161,178,312

130,202'* 888,89tl ()78,775

*CLERK'S NOTE: The Governor reduced the amount on line 18 from $650,000 to $0.The Total does NOT reflect the reduction made by the Governor.

Enr. Com. Sub. for S. B. No. 213] 28

17 for the purpose of providing advance funding for such18 contracts.

35-West Virginia Development Office

(WV Code Chapter 5B)

Fund 0256 FY 2011 Org 0307

1 Personal Services . . . . . . . . . . . . . . . 001 $2 Annual Increment 0043 Employee Benefits 0104 ARC-WV Home of Your5 Own Alliance 0486 Southern WV Career Center 0717 Unclassified 0998 Partnership Grants (R) 1319 National Youth Science Camp 132

10 Local Economic Development11 Partnerships (R) 13312 ARC Assessment 13613 Mid-Atlantic Aerospace14 Complex (R) 23115 Guaranteed Work Force Grant (R) 24216 Mingo County Surface17 Mine Project 29618 Robert C. Byrd Institute for19 Advanced/Flexible20 Manufacturing - Technology21 Outreach and Programs for22 Environmental and23 Advanced Technologies 36724 Advantage Valley 38925 Chemical Alliance Zone 39026 WV High Tech Consortium 39127 Regional Contracting28 Assistance Center 41829 Highway Authorities 43130 Charleston Farmers Market 476

3,330,65278,732

1,089,054

36,480448,476

-i ~,e86,'158605,150190,000

1,705,440152,585

161,2261,049,264

125,000

474,05867,76245,600

215,034

200,000791,435

91,200

*CLERK'S NOTE: The Governor reduced the amount on line 7 from$1,886,758 to $1,711,758.

29 [Enr. Com. Sub. for S. B. No. 213

31 International Offices (R) 59332 Small Business Development (R) .. 70333 WV Manufacturing Extension34 Partnership. . . . . . . . . . . . . . . . . 73135 Polymer Alliance 75436 Regional Councils 78437 Mainstreet Program 79438 National Institute of39 Chemical Studies 80540 Local Economic Development41 Assistance (R) 81942 1-79 Development Council 82443 BRIMPremium 91344 Hatfield McCoy Recreational Trail 96045 Hardwood Alliance Zone 99246 Total.. . . .... . . . . $

629,867200,000

131,328104,880401,280184,439

64,296

7,677,000~ 46,660-- 2~/l50

26,096228,000

38,85122,475,543

47 Any unexpended balances remaining in the appropria48 tions for Tourism - Unclassified - Surplus (fund 0256,49 activity 075), Unclassified - Surplus (fund 0256, activity50 097), Partnership Grants (fund 0256, activity 131), Local51 Economic Development Partnerships (fund 0256, activity52 133), Mid-Atlantic Aerospace Complex (fund 0256,53 activity 231), Guaranteed Work Force Grant (fund 0256,54 activity 242), Local Economic Development Assistance 55 Surplus (fund 0256, activity 266), Industrial Park Assis56 tance (fund 0256, activity 480), Leverage Technology and57 SmallBusiness Development Program (fund 0256, activity58 525), International Offices (fund 0256, activity 593), Small59 Business Development (fund 0256, activity 703), Local60 Economic Development Assistance (fund 0256, activity61 819), Economic Development Assistance (fund 0256,62 activity 900), and Mining Safety Technology (fund 0256,63 activity 945) at the close of the fiscal year 2010 are hereby64 reappropriated for expenditure during the fiscal year 201165 with the exception of fund 0256, fiscal year 2010, activity66 133 ($46,999) which shall expire on June 30, 2010.

*CLERK'S NOTE: The Governor reduced the amount on line 42 from$45,600 to $23,750. The Total does NOT reflect the reductionsmade by the Governor.


Fund 0572 FY 2011 Org 0323

1 Unclassified - Total 096 $ 95,000

42-Department of Commerce Office of the Secretary


Fund 0606 FY 2011 Org 0327

1 Unclassified - Total 096 $ ¥ ~,492,44f:T \ 442) 440

234567

43-Division of Energy

(WV Code Chapter 5H)

Fund 0612 FY 2011 Org 0328

1 Unclassified 0992 BRIM Premium 9133 Total .

$ ~ 1,754,~Q4 \~ \'J 1 0Li3,298

$ 1,757,502

4 From the above appropriation for Unclassified (fund5 0612, activity 099) $693,500 is for West Virginia Univer6 sity and $76Q,8891is for Southern West Virginia Commu7 nity and Technical College for the Mine Training and8 Energy Technologies Academy.

DEPARTMENT OF EDUCATION

44-State Department of Education School Lunch Program

(WV Code Chapters 18 and 18A)

Fund 0303 FY 2011 Org 0402

*CLERK'S NOTE: The Governor reduced the amount in Item 42, line 1 from$2,492,440 to $1,442,440. He also deleted the language on lines 2through 7. He reduced the amount in Item 43, line 1 from $1,754,204to $1,717,704 and the amount on line 6 from $730,000 to $693,500.The Total does NOT reflect the reductions made by the Governor.


16 MATH Program 36817 Assessment Programs 39618 21st Century Fellows 50719 English as a Second Language 52820 Teacher Reimbursement 57321 Hospitality Training 60022 Low Student Enrollment23 Allowance 61524 Hi-Y Youth in Government 61625 High Acuity Special Needs (R) 63426 Foreign Student Education 63627 State Teacher of the Year 64028 Principals Mentorship . . . . . . . . . . . 64929 Pilot Program of Structured30 In-School Alternatives 82631 21st Century Innovation Zones 87632 Student Enrichment Program 87933 21st Century Learners (R) 88634 BRIM Premium 91335 High Acuity Health Care36 Needs Program 92037 School Nurse Funding 92138 21st Century Assessment and39 Professional Development ..... 93140 WV Commission on Holocaust41 Education 93542 Allowance for Extraordinary43 Sustained Growth 94344 Regional Education45 Service Agencies 97246 Sparse Population Allocation 97347 Educational Program Allowance .. 99648 Total $

396,2512,529,284

297,188~ &&tl,Omr D

297,188342,034

400,00094,000

240,00096,44745,10079,250

96,000435,694

6,152,0002,587,216

267,786

1,000,000584,535

4,457,825

15,000

400,000

3,990,000210,000237.751

45,372,837

49 The above appropriation includes the state board of50 education and their executive office.

*CLERK'S NOTE: The Governor reduced the amount on line 19 from$550,000 to $0. The Total does NOT reflect the reductionsmade by the Governor.



Fund 0293 FY 2011 Org 0432

1 Personal Services 001 $2 Annual Increment 0043 Employee Benefits 0104 Unclassified (R) 0995 Culture and History6 Programming 7327 Capital Outlay and8 Maintenance (R) 7559 Historical Highway

10 Marker Program (R) 84411 BRIM Premium 91312 Total $

2,626,19059,087

981,5491,112,187

292,945

100,000

75,18533,677

5,280,820

13 Any unexpended balances remaining in the appropria- .14 tions for Unclassified - Surplus (fund 0293, activity 097),15 Unclassified (fund 0293, activity 099), Capital Outlay,16 Repairs and Equipment (fund 0293, activity 589~almlts17 fSF QSHifleiiiive &FiB (fY:i'l:8: Qggg, aeticit, 6B i), Capital18 Outlay, Repairs and Equipment - Surplus (fund 0293,19 activity 677), Capital Outlay and Maintenance (fund 0293,20 activity 755), and Historical Highway Marker Program21 (fund 0293, activity 844) at the close ofthefiscalyear 201022 are hereby reappropriated for expenditure during the23 fiscal year 2011 with the exception of fund 0293, fiscal24 year 2010, activity 099 ($59,337) and fund 0293, fiscal year25 2010, activity 755 ($84,282) which shall expire on June 30,26 2010.

27 The Unclassified appropriation includes funding for the28 arts funds, department programming funds, grants, fairs29 and festivals and Camp Washington Carver and shall be30 expended only upon authorization of the division of31 culture and history and in accordance with the provisions32 of Chapter 5A, Article 3, and Chapter 12 of the Code.

*CLERK'S NOTE: The Governor deleted a portion of languageon lines 16 through 17.


6 Any unexpended balance remaining in the appropriation7 for the Women's Commission (fund 0400, activity 191) at8 the close of the fiscal year 2010 is hereby reappropriated9 for expenditure during the fiscal year 2011 with the

10 exception of fund 0400, fiscal year 2010, activity 19111 ($6,220) which shall expire on June 30,2010.

61-Division of HealthCentral Office


Fund 0407 FY 2011 Org 0506

1 Personal Services . . . . . . . . . . . . . . . 001 $2 AnnualIncrement 0043 Employee Benefits 0104 Chief Medical Examiner 0455 Unclassified 0996 State Aid for Local and7 Basic Public Health Services 1848 Safe Drinking Water Program 1879 Women, Infants and Children 210

10 Early Intervention 22311 Cancer Registry 22512 ABCA Tobacco Retailer Education13 Program - Transfer 23914 CARDIAC Project 37515 State EMS Technical Assistance .. 37916 Statewide EMS Program17 Support (R) 38318 Primary Care Centers -19 Mortgage Finance 41320 Black Lung Clinics 46721 Center for End of Life 54522 Women's Right to Know 54623 Pediatric Dental Services 55024 Vaccine for Children 551

7,861,672207,144

3,390,6634,684,1435,193,262

16,626,686516,556

65,0603,307,043

209,440

200,000566,666 '

1,423,729

930,038

719,072198,646250,000

15,000151,603443,981

*475,000

*CLERK'S NOTE: The Governor reduced the amount on line 14 from $500,00 to $475, 000.


25 Adult Influenza Vaccine 55226 Tuberculosis Control 55327 Maternal & Child Health28 Clinics, Clinicians and29 Medical Contracts & Fees (R) 57530 Epidemiology Support 62631 Primary Care Support 62832 Health Right Free Clinics 72733 Capital Outlay and34 Maintenance (R) 75535 Healthy Lifestyles (R) 77836 Emergency Response Entities -37 Special Projects (R) 82238 Osteoporosis and Arthritis39 Prevention 84940 Diabetes Education Fund 87341 Tobacco Education Program (R) .. 90642 BRIM Premium 91343 State Trauma and Emergency44 Care System 91845 Total. .. .. . . .. . . . .. $

65,000244,822

7,223,7711,683,8378,849,4233,749,336

2,125,000168,000

984,eee

256,50770,000

5,667,111211,214

1,821,80079,813,559

*744,800

46 Any unexpended balances remaining in the appropria47 tions for Statewide EMS Program Support (fund 0407,48 activity 383), Maternal and Child Health Clinics, Clini49 cians and Medical Contracts and Fees (fund 0407, activity50 575), Capital Outlay and Maintenance (fund 0407, activity51 755), Healthy Lifestyles (fund 0407, activity 778), Emer52 gency Response Entities - Special Projects (fund 0407,53 activity 822), Assistance to Primary Health Care Centers54 Community Health Foundation (fund 0407, activity 845)55 and Tobacco Education Program (fund 0407, activity 906)56 at the close of the fiscal year 2010 are hereby57 reappropriated for expenditure during the fiscal year 201158 with the exception of fund 0407, fiscal year 2010, activity59 383 ($32,885) and fund 0407, fiscal year 2010, activity 82260 ($26,656) which shall expire on June 30, 2010.

*CLERK'S NOTE: The Governor reduced the amount on line 37 from $784,000 to$744,800. The total does NOT reflect the reductions made by theGovernor.


96 for the mortgage payment for Clay-Battelle Community97 Health Center; $31,920 for the mortgage payment for98 Mountaineer Health Clinic in Paw Paw; $12,350 for the99 mortgage payment for the St. George Medical Clinic;

100 $26,600 for the mortgage payment for the Bluestone101 Health Center; $42,750 for the mortgage payment for102 Wheeling Health Right; $45,600 for the mortgage payment103 for the Minnie Hamilton Health Care Center, Inc.; $51,300104 for the mortgage payment for the Shenandoah Valley105 Medical Systems, Inc.; $42,750 for the mortgage payment106 for the Change, Inc.; and $27,510 for the mortgage pay107 ment for the Wirt County Health Services Association.

62-Consolidated Medical Service Fund


Fund 0525 FY 2011 Org 0506

1 Personal Services 001 $2 AnnualIncrement 0043 Employee Benefits 0104 Unclassified 0995 Special Olympics 2086 Behavioral Health Program-7 Unclassified (R) 2198 Family Support Act 2219 Institutional Facilities

10 Operations (R) 33511 Capital Outlay and12 Maintenance (R) 75513 Colin Anderson Community14 Placement (R) 80315 Renaissance Program 80416 BRIM Premium 91317 Total $

667,09714,869

285,5366,663

26,074

62,279,5621,093,923

85,860,352

950,000

.we ~64,6M

194,0001,088,070

153,630,146

~tcL\ 000J

18 Any unexpended balances remaining in the appropria19 tions for Behavioral Health Program - Unclassified (fund

*CLERK'S NOTE: The Governor reduced the amount on line 14from $1,164,000 to $664,000. The Total does NOTreflect the reduction made by the Governor.


63-Division of Health -West Virginia Drinking Water Treatment


Fund 0561 FY 2011 Org 0506

1 West Virginia Drinking Water2 Treatment Revolving3 Fund - Transfer 689 $ 700,000

4 The above appropriation for DrinkingWater Treatment5 Revolving Fund - Transfer shall be transferred to the West6 Virginia Drinking Water Treatment Revolving Fund or7 appropriate bank depository and the Drinking Water8 Treatment Revolving - Administrative Expense Fund as9 provided by Chapter 16 of the Code.

64-Human Rights Commission

(WV Code Chapter 5)

Fund 0416 FY 2011 Org 0510

1 Personal Services . . . . . . . . . . . . . . . 001 $2 Annual Increment 0043 Employee Benefits 0104 Unclassified 0995 BRIM Premium 9136 Total $

65-Division of Human Services

(WV Code Chapters 9, 48 and 49)

Fund 0403 FY 2011 Org 0511

1 Personal Services 001 $2 Annual Increment 0043 Employee Benefits 0104 Unclassified 0995 Child Care Development . . . . . . . . . 144

735,92519,912

264,281261,293

9,3111,290,722

26,491,320771,638

11,656,061 -16,366,16&'7. 1,gS'7,'799

*1 15,165,257*2767,709

*CLERK'S NOTE: The Governor reduced the amount on 1 line 4 from $15,365,257 to$15,165,257. He also reduced the amount on 2 line 5 from $1,267,709to $767,709.


6 Medical Services Contracts and7 Office of Managed Care 1838 Medical Services (R) 1899 Social Services 195

10 Family Preservation Program 19611 Family Resource Networks (R) 27412 Domestic Violence Legal13 Services Fund 38414 James "Tiger" Morton15 Catastrophic Illness Fund 45516---MRLDDWaiver 46617 Child Protective Services18 Case Workers 46819 OSCAR and RAPIDS 51520 Title XIX Waiver for Seniors 53321 WV Teaching Hospitals22 Tertiary/Safety Net 54723 Specialized Foster Care 56624 Child Welfare System 60325 In-Home Family Education 68826 WV Works Separate27 State Program 69828 Child Support Enforcement 70529 Medicaid Auditing 70630 Temporary Assistance for31 Needy Families/32 Maintenance of Effort 70733 Child Care Maintenance of34 Effort Match 70835 Child and Family Services 73636 Grants for Licensed Domestic37 Violence Programs and38 Statewide Prevention 75039 Capital Outlay and40 Maintenance (R) 75541 Medical Services Administrative42 Costs 789

B,lIl1e,HiQ· *31,835,469226,471,412

1'5,586,87g *474,147,0571,565,0001,905,367

400,000

695,61887,753,483

17,643,3175,055,102l' ,556,534 *52,000,000

6,356,000365,729

~,644,588 *6 1 699501750,000 ' ,

5,666,888 *7 4,750,0005,'1'14,541 *86,001,426

604,845

22,969,096

5,693,7432,850,000

2,000,000

11,875

14,413,708

*CLERK'S NOTE: The Governor reduced the amounts in Item 65 on 3 line 7 from $2,335,469 to$1,835,469; on 4 line 9 from $75,586,872 to $74,147,057; on 5 line 20 from$7,550,534 to $2,000,000; on 6 line 24 from $2,644,588 to $1,699,501;on 7 line 27 from $5,000,000 to $4,750,000; on 8 line 28 from $6,774,541to $6,001,426. The total does NOT reflect the reductions made by theGovernor.


35 ans Facilities Support Fund (fund 6703, org 0613) at the36 discretion of the director of the Division of Veterans'37 Affairs.

75-Division of Veterans' Affairs Veterans' Home

(WV Code Chapter 9A)

Fund 0460 FY 2011 Org 0618

1 Personal Services 001 $2 Annual Increment 0043 Employee Benefits 0104 Unclassified 0995 Total $

76-Fire Commission


Fund 0436 FY 2011 Org 0619

1 Unclassified - Total 096 $

704,95129,264

315,04771,834

1,121,096

81,156

77-Division of Justice and Community Service


Fund 0546 FY 2011 Org 0620

1 Personal Services 001 $2 Annual Increment 0043 Employee Benefits 0104 Unclassified 0995 Child Advocacy Centers (R) 4586 Community Corrections (R) 5617 Statistical Analysis Program 5978 BRIM Premium 9139 Total $

429,3816,025

155,431175,532

1,6ee,83i3,500,000

52,6011,660

5,821,464

* 1,250,834

*CLERK'S NOTE: The Governor reduced the amount in Item 77 on line 5 from $1,500,834 to$1,250,834. The total does NOT reflect the reduction made by th6Governor.


6 Eastern West Virginia Community7 and Technical College ......... 412 1,906,570

8 Kanawha Valley Community9 and Technical College ......... 445 3,737,641

10 Southern West Virginia11 Community and Technical12 College . . . . . . . . . . . . . . . . . . . . . . 446 7,985,386

13 West Virginia Northern14 Community and Technical15 College . . . . . . . . . . . . . . . . . . . . . . 447 7,120,613

16 West Virginia University -17 Parkersburg .................. 471 8,942,043

18 Bridgemont Community and19 Technical College ............. 486 3,607,883

20 Mountwest Community and21 Technical College ............. 487 5,464,151

22 Community and Technical23 College Improvements ......... 610 2,Hl8,888 * 024 Community College25 Workforce Development (R) .... 878 918,000

26 Blue Ridge Community and27 Technical College ............. 885 2,737,366

28 College Transition Program (R) ... 887 323,500

29 West Virginia Advance Workforce30 Development (R) .............. 893 3,644,020

31 Technical Program32 Development (R) .............. 894 2,261,100

33 Pierpont Community and34 Technical College ............. 930 7.683,748

35 Total .. , .............. $ 64,533,970

36 Any unexpended balances remaining in the appropria-

37 tions for Unclassified - Surplus (fund 0596, activity 097),38 Equipment - Surplus (fund 0596, activity 341), West

39 Virginia Council for Community and Technical Education

40 (fund 0596, activity 392), Community College Workforce41 Development (fund 0596, activity 878), College Transition

*CLERK'S NOTE: The Governor reduced the amount on line 23 from $2, I00,000 to $0.The total does NOT reflect the reduction made by the Governor.

***


42 Program (fund 0596, activity 887), West Virginia Advance43 Workforce Development (fund 0596, activity 893), and44 Technical Program Development (fund 0596, activity 894)45 at the close of the fiscal year 2010 are hereby46 reappropriatedforexpenditureduringthefiscalyear201147 with the exception of fund 0596, fiscal year 2010, activity

n,,~ ($29,728) which shall expire on June 30,2010.

***49505152535455565758

59'L.:::===:.z.....::~;...:::..:;~~~:::::::.=~~

60 From the above appropriation for the Community61 College Workforce Development (fund 0596, activity 878),62 $200,000 shall be expended on the Mine Training Program63 in Southern West Virginia.

64 The institutions operating with special revenue funds65 and/or federal funds shall pay their proportionate share of66 the Board of Risk and Insurance Management total67 insurance premium cost for their respective institutions.

91-Higher Education Policy Commission Administration -Control Account


Fund 0589 FY 2011 Org 0441

1 Unclassified (R) 099 $2 Higher Education Grant Program . 164

g,37B,B73

34,160,862*2,175,573

*CLERK'S NOTE: The Governor deleted language on line 49 through 59. He alsoreduced the amount in Item 91, line 1 from $2,375,573 to$2,175,573. The total does NOT reflect the reduction made bythe Governor.


6 WVU School of Health Sciences -7 Charleston Division 1758 Rural Health Outreach9 Programs (R) 377

10 School of Osteopathic Medicine11 BRIM Subsidy 40312 Bluefield State College 40813 Concord University 41014 Fairmont State University 41415 Glenville State College 42816 Shepherd University 43217 West Liberty University 43918 West Virginia State University 44119 Marshall University 44820 Marshall University Medical21 School BRIM Subsidy 44922 West Virginia University 45923 West Virginia University School of24 Medicine BRIM Subsidy 46025 Jackson's Mill 46126 West Virginia University Institute27 for Technology 47928 Vista E-Learning (R) 51929 State Priorities - Brownfield30 Professional Development (R) ... 53131 Rural Health Initiative - Medical32 Schools Support 58133 Higher Education Improvements .. 65834 West Virginia State University35 Land Grant Match 95636 West Virginia University -37 Potomac State 99438 Total.. . . . .. . . . . . .. $

2,427,569

570,863

160,2365,882,6119,175,771

15,611,6615,974,510

10,153,2148,440,1099,877,879

49,551,205

932,587104,489,885

1,285,775200,000

7,836,746274,522

739,246

438,996

""M,6M

1,752,280

4,211,706277,262,113

o

39 Any unexpended balances remaining in the appropria40 tions for Rural Health Outreach Programs (fund 0586,41 activity 377), Marshall School of Medicine - Surplus (fund

*Clerk's Note: The Governor reduced the amount on line 33 from $600,000 to $0.The total does NOT reflect the reduction made by the Governor.


110 From the above appropriation for Rural Health Out111 reach Programs (activity 377) includes rural health112 activities and programs; rural residency development and113 education; and rural outreach activities. These funds shall114 be dispersed equally among the three (3) medical schools.

115 From the above appropriation for WVU - Potomac State116 is $50,000 for maintenance, repairs and equipment,117 $75,000 for Potomac State Farms for maintenance, repairs,118 and equipment and $82,500 for the Potomac State Equine119 Program.

120 "i.121122123124125126127128

129130131132

133134135136137138

The institutions operating from special revenue fundsand/or federal funds shall pay their proportionate share ofthe Board of Risk and Insurance Management totalinsurance premium cost for their respective institutions.

From the above appropriations to the respective medicalschools, the line items for BRIM subsidies funding shall bepaid to the Board of Risk and Insurance Management as ageneral revenue subsidy against the "Total PremiumBilled" to each institution as part of the full cost of theirmalpractice insurance coverage.

Total TITLE II, Section 1 - General Revenue139140141 (Including claims against the state) $ 3,741,680,000

*Clerk's Note: The Governor deleted language on line 120 through 128.


1,021,250~ '58,888 47 Soo,

51,012557,407

1/ 198,888 t gO, Soo~ 2:3,950 g,'2., S'b'Z.-

.ft -51',888 S"tJ

ISO* 142,588 I '1S~ ?'"IS

265,000

~ 59,808 S~I ISO

• ~95i-f,8~84+08 ,\0, LSD

*41',588 l(S,\15

* 66,588 "3, 1'5;« 95,888 ~O, 250

• 95,888 1o, '), SO'*" 95,888 'to, lSc>5,751,934

"" t6';ft66' \ 0 i 2-"0~ 6i6,6H ~ 30, 1"\8

*' 2,898,591 2-,0\ 0, S \ 'a

13 (fund 3508, activity 579) at the close of fiscal year 2010 are14 hereby reappropriated for expenditure during the fiscal15 year 2011.

256-Division of Culture and HistoryLottery Education Fund


Fund 3534 FY 2011 Org 0432

1 Huntington Symphony 027 $2 Martin Luther King, Jr.3 Holiday Celebration 0314 Unclassified~ 0995 Fairs and Festivals~ 1226 Archeological Curation/Capital7 Improvements (R) 2468 Historic Preservation Grants (R) .. 3119 West Virginia Public Theater 312

10 Tri-County Fair Association 34311 George Tyler Moore Center for the12 Study of the Civil War 39713 Greenbrier Valley Theater 42314 Theater Arts of West Virginia 46415 Marshall Artists Series 51816 Grants for Competitive17 Arts Program (R) 62418 West Virginia State Fair 65719 Contemporary American20 Theater Festival' 81121 Independence Hall 81222 Mountain State Forest Festival 86423 WV Symphony 90724 Wheeling Symphony 90825 Appalachian Children's Chorus 91626 Total. . . . . . . . . . . . . . . . . $

27 Any unexpended balances remaining in the appropria28 tions for Archeological Curation/Capital Improvements

*Clerk's Note: The Governor reduced the following amounts in Item 256,line I from $95,000 to $90,250line 2 from $10,800 to $10,260line 4 from $646,644 to $630,198 and deleting the "(R)"line 5 from $2,090,571 to $2,010,518 and deleting the "(R)"line 9 from $190,000 to $180,500line 10 from $23,750 to $22,562line 12 from $57,000 to $54,150line 13 from $142,500 to $135,375line 15 from $57,000 to $54,150

. line 18 from $50,000 to $47,500line 20 from $95,000 to $90,250line 21 from $47,500 to $45,125line 22 from $66,500 to $63,175line 23 from $95,000 to $90,250line 24 from $95,000 to $90,250line 25 from $95,000 to $90,250.

The total does NOT reflect the reductions made by the Governor.

2930313233


(All language deleted by Governor)

*Clerk's Note: Language on lines 35 through 386 was deleted by the Governor.

•


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217 reston) $975, Lamb and Steer Show (Grant218 L rry Joe Harless Center Octoberfest Hatfield Mc 0

219 Tr '1 (Mingo) $9,750, Last Blast of Summer (McDo ell220 $4,8 5, Laurel Mt. Reenactment Committee (Ba our)221 $3,16 Lewis County Fair Association $3,413, Le 'sbur222 Shangh' i (Greenbrier) $1,950, Lincoln Co ty Fa223 Festival ,800, Lincoln CountyWinterfest$4,8 ,Lincol224 District ir (Marion) $2,438, Lindside h of Jul225 (Monroe) $ 8, Little Birch Days Celebrat· n (Braxton)226 $488, Little L vels Heritage Festival (Poca ontas) $1,950227 Logan County ts and Crafts Fair $3,9 0, Logan Free228 domFestival $1,625,_Lost Creek Co munity Festiva229 (Harrison) $6,825, Mannington Dis ict Fair (Marion)230 $5,850, Maple Sy Festival (Ran olph) $975, Marion231 County FFAFarm Fe $2,438,Mar etAnnualLaborDay232 Celebration (Kanawha $1,950, rshall County Antique233 Power Show $2,438, Ma hall C unty Fair $7,313, Mason234 County Fair $4,875, Mas D' on Festival (Monongalia)235 $6,825, Matewan Massacre e ctment (Mingo) $5,850,236 Matewan-Magnolia Fair 1 c237 McDowell County $19,500 c owellCountyFair$2,438,238 McGrew House History ay ( eston) $1,950, McNeill's239 Rangers (Mineral) $7, 00, Mea w Bridge Hometown240 Festival (Fayette) $1 19, Meado River Days Festival241 (Greenbrier) $2,925, ercerBlueston Valley Fair (Mercer)242 $1,950, Mercer C unty Fair $1,950, Mid Ohio Valley243 Antique Engine F. stival (Wood) $2,925, ilton Christmas244 in the Park (Ca 11) $2,438, Milton Fourth f July Celebra-

'245 tion (Cabell) $ ,438, Mineral County Fair $ ,706, Mineral246 County Vet ans Day Parade $1,463, Mola es Festival247 (Calhoun) ,950, Monroe County Farmer's D - Union248 $1,950, nroe County Harvest Festival $1,9 0, Moon249 Over M ntwood Fishing Festival (Wood) $2,925, organ250 Count Fair-History Wagon $1,463, Mothers' DayF tival251 (Ran olph) $2,438, Moundsville Bass Festival (Mar all)252 $3, 0, Moundsville July 4th Celebration (Marsh 1)253 $ 75, Mount Liberty Fall Festival (Barbour) $2,43254 ountain Fest (Monongalia) $19;500, Mountain Festival



255 ercer) $4,509, Mountain Heritage Arts and Craf256 stival (Jefferson) $4,875, Mountain Music Festi al257 (M owell) $2,438, Mountain State Apple Harvest F sti258 val erkeley) $7,313, Mountain State Arts Craft Fair259 Cedar akesatCedarLakes(Jackson)$43,875,Mo tain260 eer Ho Air Balloon Festival (Monongalia) $3, 0, Mud261 River Fe ·val (Lincoln) $7,800, Mullens Dogwo tlFestival262 (Wyoming $6,825, Multi-Cultural Festiv of West263 Virginia (Ka awha) $19,500, Nettle Festiva Pocahontas)264 $4,875, New umberland Christmas Par: de (Hancock)265 $2,925, New umberland Fourth of uly Fireworks266 (Hancock) $4,8 , New River Brid e Day Festival267 (Fayette) $39,000, Newburg Volunt r Fireman's Field268 Day (Preston) $975, Newell Annua Clay Festival (Han269 cock) $2,925, Nicho s County air $4,875, Nicholas270 County Potato Festiv $3,413, orth Preston Farmers271 Club - Civil WarTimes (resto $975, North River Valley272 Festival (Hampshire) $9 k Leaf Festival (Fayette) (All language deleted by Governor)273 $5,850, Oceana Heritage es W omin 5850274 Oglebay City Park - Fest· ~hts (Ohio) $78,000,275 OglebayFestival (Ohio) $ ,750 Ohio County Country Fair276 $8,775, Ohio Valley Bee Associ ion (Wood) $2,438, Ohio277 Valley Black Heritage estival (0 io) $5,363, Old Central278 City Fair (Cabell) $4 75, Old Tym Christmas (Jefferson)279 $2,340, Paden City. abor Day Fest yal (Wetzel) $6,338,280 Parkersburg Ho ecoming (Wood) $ 1,700, Patty Fest281 (Monongalia) $ ,950, Paw Paw Distr t Fair (Marion)282 $3,413, Pax eunion Committee ( yette) $4,875,283 PendletonC nty4-HWeekend$1,950,Pe dletonCounty284 Committee for Arts $14,625, Pendleton ounty Fair285 $24,375, ennsboro Country Road Festiv (Ritchie)286 $1,950, etersburg Fourth of July Celebrati (Grant)287 $19,50 , Petersburg HS Celebration (Grant) $9,750,288 Pied ont-Annual Back Street Festival (Mineral) 3,900,289 Pin Reunion (Kanawha) $1,463, Pine Bluff Fall F tival290 rrison) $3,900, Pine Grove 4th of July Festival (We el)291 ,825, Pineville Festival (Wyoming) $5,850, Pleasa ts292 County Agriculture Youth Fair $4,875, Poca Heritage Da


293294295296297298299300301302303304305306307308309310311312313314315316317318319320321322323324325326327328329330


139 [Enr" Com. Sub. for S" B. No. 213

331 ,463, Town of Delbarton 4th of July Cele ration mg332 $ 25, Town of Fayetteville Heritage Festival (Faye e333 $7, 3, Town of Matoaka Hog Roast (Mercer) $, 75334 Trea re Mountain Festival (Pendleton) $24,375, T. cke335 Count Arts Festival and Celebration $17,550, ucke336 County air $4,631, Tucker County Health Fa" $1,950337 Tunnelto Depot Days (Preston) $975, Tunnel n Volun338 teer Fire epartment Festival (Preston) $ 5, Turkey339 Festival (Ha y) $2,925, Tyler County Fair 5,070, Tyle340 County Fourt of July $488, Uniquely est Virginia341 Festival (Morg )$1,950,UppeLOhi Valley ltalia342 Festival (Ohio) $ ,700, Upper West Fo VFD Bluegrass343 Festival (Calhoun $683, Upshur C unty Fair $6,825,344 Valley District Fair- eedsville (Pre on) $3,413, Veterans345 Welcome Home Cel ration (Ca ell) $2,925, Vietnam346 Veterans of America hristma Party (Cabell) $975,347 Volcano Days at Mount ood rk (Wood) $4,875, War348 Homecoming Fall Fe :tiv McDowell) $1,463,349 Wardensville Fall Festival ( (All language deleted by Governor)350 Fair $4,875, Wayne County, 11 "val $4,875, Webster351 County Wood Chopping esti 1 $14,625, Webster Wild352 Water Weekend $1,950 Weirt July 4th Celebration353 (Hancock) $19,500, W come Ho e Family Day (Wayne)354 $3,023, Wellsburg4t fJulyCeleb tion(Brooke) $7,800,355 Wellsburg Apple F tival of Brooke ounty $5,363, West356 Virginia Blackbe Festival (HaITi on) $4,875,· West357 Virginia Chestn Festival (Preston) $9 5, West Virginia358 Coal Festival ( oone) $9,750, West Virgi "a Dairy Cattle359 Show (Lewis $9,750, West Virginia Dan lion Festival360 (Greenbrier $4,875, West Virginia Fair an Exposition361 (Wood) $7 98, West Virginia Fireman's Rod (Fayette)362 $2,438, st Virginia Honey Festival (Wood) $1, 50, West363 Virgini Oil and Gas Festival (Tyler) $10,7 , West364 Virgi a Polled Hereford Association (Braxton) 1,463,365 Wes Virginia Poultry Festival (Hardy) $4,875, West366 Vir. inia Pumpkin Festival (Cabell) $9,750, West Vir " ia367 R undhouse Rail Days (Berkeley) $9,750, West VirgO "a368 tate Folk Festival (Gilmer) $4,875, West Virginia Stat

E . Com. Sub. for S. B. No. 213] 140

369 onarch Butterfly Festival (Brooke) $4,875, WestVirgi370 S awberryFestival(Upshur)$2,438,WestVirginiaW: te371 Fe ivaI - City of Hinton (Summers) $15,600, We Vir372 gini Wine & Jazz Festival (Monongalia) $8,7 , Wes373 Virgi ·a Wine and Arts Festival (Berkeley) $4,8 ,Westo374 VFD 4 of July Firemen Festival (Lewis) $ ,950,Wetze375 County utumnfest $5,363, Wetzel Cou y Town an376 Country ays $16,575, Wheeling Celti Festival (Ohio377 $1,950, W eling City of Lights (Ohi $7,800, Wheelin378 Sterwheel egatta (Ohio) $9,750 Wheeling Vintag379 Raceboat Re tta (Ohio) $19,500 Whipple Communit380 Action (Fayett $2,438, Widen ays Festival (Calhoun381 $1,950, Wileyvi e Homeco . g (Wetzel) $3,900, Win382 Festival and Mo tain M ic Event (Harrison) $4,875383 Winter Festival 0 the aters (Berkeley) $4,875, Wi

384 County Fair $2,438, W;r ounty Pioneer Da (All language deleted by Governor)385 Youth Stockman Be o. (Lewis) $1,950, Northe386 Preston Mule Pull d armers Days (Preston) $3,900.

387388389390

391 Any' nexpendedbalancerem iningintheappropriatio392 for airs and Festivals (fund 3 4, activity 122), at th393 c se of the fiscal year 2010 is he b rea ro riated fo394 xpenditure during fiscal year 201 . if< '*'f

395 Any Fairs & Festivals awards shall be funded in addi396 tion to, and not in lieu of, individual grant allocations397 derived from the Arts Council and the Cultural Grant398 Program allocations.

257-Library Commission Lottery Education Fund


Fund 3559 FY 2011 Org 0433


1 Books and Films 179 $2 Services to Libraries 1803 Grants to Public Libraries 1824 Digital Resources 3095 Libraries - Special Projects (R) '" 6256 Infomine Network 8847 Total... . . . . . .. . . . . $

• I 45El,El88 "t 2. '1, 5o"

" 550,000JI' 8,:H:8,8804! .." 't 11, '1 "lo

3 219,992if 888,ElEl9 '1lf&l,'dO

852,55111,221,427

8 Any unexpended balance remaining in the appropriation9 for Libraries-Special Projects (fund 3559, activity 625) at

10 the close of fiscal year 2010 is hereby reappropriated for11 expenditure during the fiscal year 2011.

258-Bureau of Senior Services-Lottery Senior Citizens Fund


Fund 5405 FY 2011 Org 0508

1 Personal Services 001 $2 Annual Increment 0043 Employee Benefits 0104 Unclassified 0995 Local Programs Service6 Delivery Costs 2007 Silver Haired Legislature 2028 Area Agencies Administration 2039 Senior Citizen Centers and

10 Programs (R) 46211 Transfer to Division of12 Human Services for13 Health Care and Title XIX14 Waiver for Senior Citizens ..... 53915 Roger Tompkins Alzheimers16 Respite Care 64317 Regional Aged and Disabled18 Resource Center 76719 Senior Services Medicaid20 Transfer 871

137,5422,800

61,900332,380

2,475,25020,00038,684..,

2,6QB,ElElEl .2., 'f 70,000

31,822,578

1,794,215

935,000

8,670,000

*Clerk's Note: The Governor reduced the following amounts in Item 257,lline 1 from $450,000 to $427,5002line 3 from $8,348,884 to $7,931,4403line 5 from $800,000 to $744,800. He also reduced the following amol)Jlts in Item 258,4line 10 from $2,600,000 to $2,470,000. .The totals do not reflect the reductions made by the Governor.

Em. Com. Sub. for S. B. No. 213] 142

21 Legislative Initiatives for22 the Elderly 90423 Long Term Care Ombudsman 90524 BRIM Premium 91325 In-Home Services and Nutrition26 for Senior Citizens 91727 West Virginia Helpline 00628 West Virginia Elder Watch 93429 Total .

10,000,000321,325

7,243

4,500,000..-/.-~ I'1.2.,SOO

°$ 63,968,917

30 Any unexpended balance remaining in the appropriation31 for Senior Citizen Centers and Programs (fund 5405,32 activity 462), at the close of the fiscal year 2010 is hereby33 reappropriated for expenditure during the fiscal year34 2011.

35 The above appropriation for Transfer to Division of36 Human Services for Health Care and Title XIX Waiver for37 Senior Citizens along with the federal moneys generated38 thereby shall be used for reimbursement for services39 provided under the program.

259-Community and Technical College Capital Improvement Fund


Fund 4908 FY 2011 Org 0442

1 Debt Service - Total~ 310 $ 5,000,000

2 Any unexpended balance remaining in the appropriation3 for Capital Outlay and Improvements - Total (fund 4908,4 activity 847) at the close of fiscal year 2010 is hereby5 reappropriated for expenditure during the fiscal year6 2011.

260-Higher Education Policy Commission Lottery Education -

Higher Education Policy Commission Control Account

*Clerk's Note: The Governor reduced the following amounts in Item 258 51ine 27 from $250 000 to $142 500 Halso deleted the "(R)" in Item 259, line 1. ' " . eThe totals do not reflect the reductions made by the Governor.

a


1 Unclassified - Total- Transfer .... 402 $ 40,000,000

5,000,000

95,672,000

32,772,00062,900,000

269-Lottery CommissionExcess Lottery Revenue Fund Surplus

267-Higher Education Improvement Fund

268-State Park Improvement Fund

2 The above appropriation for Unclassified - Total 3 Transfer (activity 402) shall be transferred to the West4 Virginia Infrastructure Fund (fund 3384, org0316) created5 by W.Va. Code §31-15A-9.

Fund 4297 FY 2011 Org 0441

1 Unclassified - Total 096 $ 15,000,000

5 Any unexpended balance remaining in the appropriation6 at the close of the fiscal year 2010 is hereby7 reappropriated for expenditure during the fiscal year8 2011.

Fund 7208 FY 2011 Org 0705

5 The above appropriation for Unclassified - Transfer

1 Teachers' Retirement2 Savings Realized 095 $3 Unclassified - Transfer 4824 Total.. . . .. . . . $

Fund 3277 FY 2011 Org 0310

1 Unclassified - Total (R) 096 $

r*~lfr:~~~:::::~~~~~~=~:~~~~4 &::ft~~Wmjprml~~~~~~~

9 Appropriations to the State Park Improvement Fund are10 not to be expended on personal services or employee11 benefits.

* Clerk's Note: The Governor deleted the language in Item 268, on lines 2 through 4.

Em. Com. Sub. for S. B. No. 213] 150

7 the close of fiscal year 2010 is hereby reappropriated for8 expenditure during the fiscal year 2011.

9 The above appropriation for Retirement Systems -10 Unfunded Liability (fund 3517, activity 775) shall be11 transferred to the Consolidated Public Retirement Board12 West Virginia Teachers' Retirement System Employers13 Accumulation Fund (fund 2601).

o riation for School Acactivity 978) up to $5,000,000 se 0

public schoo out the state for tactical surveo f cilities. ~:r.; ~

14 The above appropriation for School Access Safety (fund15 3517, activity 978), shall be transferred to the School16 Access Safety Fund (fund 3516).

'k~ *17181920

275-Higher Education Policy Commission Administration -Control Account


Fund 4932 FY 2011 Org 0441

1 Any unexpended balances remaining in the appropria2 tions for Advanced Technology Centers (fund 4932,3 activity 028), and HEAPS Grant Program (fund 4932,4 activity 867) at the close of the fiscal year 2010 are hereby5 reappropriated for expenditure during the fiscal year6 2011.

276-Division of HealthCentral Office


Fund 5219 FY 2011 Org 0506

1 Any unexpended balance remaining in the approwriation2 for Capital Outlay and Maintenance (fund 5219, activity

* Clerk's Note: The Governor deleted language in Item 274, lines 17 through 20.


9 articles two and three, chapter twelve and article two,10 chapter eleven-b of the code, unless the spending unit has11 filed with the director of the budget and the legislative12 auditor prior to the beginning of each fiscal year:

13 (a) An estimate of the amount and sources of all14 revenues accruing to such fund;

15 (b) A detailed expenditure schedule showing for what16 purposes the fund is to be expended.

17 In addition to the preceding provisions, from the18 unexpended balance remainingcin-Fund3078;the Courtesy19 Patrol Fund, at the close of the fiscal year 2010, the State20 Auditor shall transfer $1,000,000 to Fund 3072, the21 Tourism Promotion Fund.t-~/If----------------.,-----~

22 addition to the preceding provisions, from F23 1509, t Consumer Protection Recovery Fund, fro he24 alance of ds obtained by the Attorney eneral25 ursuant to t Zyprexa settlement agreent, the26 mount of $7,100, 0 is hereby appropri d to provide27 or grants for the sole d exclusive p ses of substance28 abuse prevention, inter tion, tre ent and recovery29 consistent with the finding f "T e Governor's Compre30 hensive Strategic Plan to A ess Substance Abuse in31 West Virginia" and the rec e ations of the Partner32 ship to Promote Comm tyWell-B' g. The grants shall33 be allocated by the torney General i ccordance with34 data-based crit la to be developed by he Attorney35 General, priority consideration shall o given to36 unserve d underserved areas of the State. The ttor-37 eneral shall administer the rants and collect38 urin t ~~*

1 Sec. 11. State improvement fund appropriations. 2 Bequests or donations of nonpublic funds, received by the3 governor on behalf of the state during the fiscal y~ar 2011,4 for the purpose of making studies and recommendations

* Clerk's Note: The Governor deleted language on lines 22 through 38.

showing reductions and deletions · 2010. 5. 4. · enrolled com. sub. for s. b. 213 budget bill...

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