TITLE I—GENERAL PROVISIONS. 1 Sec. 1. General policy.—The purpose of this bill is to appropriate money necessary for the 2 economical and efficient discharge of the duties and responsibilities of the state and its agencies 3 during the fiscal year two thousand three.

1 Sec. 2. Definitions.—For the purpose of this bill: 2 "Governor" shall mean the governor of the state of West Virginia. 3 "Code" shall mean the code of West Virginia, one thousand nine-hundred thirty-one, as 4 amended. 5 "Spending unit" shall mean the department, bureau, division, office, board, commission, 6 agency or institution to which an appropriation is made. 7 The "fiscal year two thousand three" shall mean the period from the first day of July, two 8 thousand two, through the thirtieth day of June, two thousand three. 9 "General revenue fund" shall mean the general operating fund of the state and includes all 10 moneys received or collected by the state except as provided in section two, article two, chapter 11 twelve of the code or as otherwise provided. 12 "Special revenue funds" shall mean specific revenue sources which by legislative enactments 13 are not required to be accounted for as general revenue, including federal funds. 14 "From collections" shall mean that part of the total appropriation which must be collected by 15 the spending unit to be available for expenditure. If the authorized amount of collections is not 16 collected, the total appropriation for the spending unit shall be reduced automatically by the amount 17 of the deficiency in the collections. If the amount collected exceeds the amount designated "from 18 collections,” the excess shall be set aside in a special surplus fund and may be expended for the 19 purpose of the spending unit as provided by article two, chapter five-a of the code.

1 Sec. 3. Classification of appropriations.—An appropriation for:

1 2 "Personal services" shall mean salaries, wages and other compensation paid to full-time, part- 3 time and temporary employees of the spending unit but shall not include fees or contractual payments 4 paid to consultants or to independent contractors engaged by the spending unit. 5 Unless otherwise specified, appropriations for "personal services" shall include salaries of 6 heads of spending units. 7 "Annual increment" shall mean funds appropriated for "eligible employees" and shall be 8 disbursed only in accordance with article five, chapter five of the code. 9 Funds appropriated for "annual increment" shall be transferred to "personal services" or other 10 designated items only as required. 11 "Employee benefits" shall mean social security matching, workers' compensation, 12 unemployment compensation, pension and retirement contributions, public employees insurance 13 matching, personnel fees or any other benefit normally paid by the employer as a direct cost of 14 employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost 15 shall be transferred by each spending unit from its "personal services" line item or its "unclassified" 16 line item to its "employee benefits" line item. If there is no appropriation for "employee benefits," 17 such costs shall be paid by each spending unit from its "personal services" line item, its 18 "unclassified" line item or other appropriate line item. Each spending unit is hereby authorized and 19 required to make such payments in accordance with the provisions of article two, chapter five-a of 20 the code. 21 "BRIM Premiums" shall mean the amount charged as consideration for insurance protection 22 and includes the present value of projected losses and administrative expenses. Premiums are 23 assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, 24 general liability, wrongful acts, property, professional liability and automobile exposures. 25 Should the appropriation for "BRIM Premiums" be insufficient to cover such cost, the 26 remainder of such costs shall be transferred by each spending unit from its "personal services" line 27 item, its "employee benefit" line item, its "unclassified" line item or any other appropriate line item to 28 "BRIM Premiums" for payment to the Board of Risk and Insurance Management. Each spending unit 29 is hereby authorized and required to make such payments.

2 30 Each spending unit shall be responsible for all contributions, payments or other costs related 31 to coverage and claims of its employees for unemployment compensation. Such expenditures shall 32 be considered an employee benefit. 33 "Current expenses" shall mean operating costs other than personal services and shall not 34 include equipment, repairs and alterations, buildings or lands. 35 Each spending unit shall be responsible for and charged monthly for all postage meter service 36 and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures 37 shall be considered a current expense. 38 "Equipment" shall mean equipment items which have an appreciable and calculable period of 39 usefulness in excess of one year. 40 "Repairs and alterations" shall mean routine maintenance and repairs to structures and minor 41 improvements to property which do not increase the capital assets. 42 "Buildings" shall include new construction and major alteration of existing structures and the 43 improvement of lands and shall include shelter, support, storage, protection or the improvement of a 44 natural condition. 45 "Lands" shall mean the purchase of real property or interest in real property. 46 "Capital outlay" shall mean and include buildings, lands or buildings and lands, with such 47 category or item of appropriation to remain in effect as provided by section twelve, article three, 48 chapter twelve of the code. 49 From appropriations made to the spending units of state government, upon approval of the 50 governor there may be transferred to a special account an amount sufficient to match federal funds 51 under any federal act. 52 Appropriations classified in any of the above categories shall be expended only for the 53 purposes as defined above and only for the spending units herein designated: Provided, That the 54 secretary of each department and the commissioner of the bureau of commerce shall have the 55 authority to transfer within the department or bureau those general revenue funds appropriated to the 56 various agencies of the department or bureau: Provided, however, That no more than three percent of 57 the general revenue funds appropriated to any one agency or board may be transferred to other 58 agencies or boards within the department or bureau: Provided further, That the secretary of each 59 department and the director, commissioner, executive secretary, superintendent, chairman or any

3 60 other agency head not governed by a departmental secretary as established by chapter five-f of the 61 code shall have the authority to transfer funds appropriated to "personal services" and "employee 62 benefits" to other lines within the same account and no funds from other lines shall be transferred to 63 the "personal services" line: Provided further, That the secretary of each department and the director, 64 commissioner, executive secretary, superintendent, chairman or any other agency head not governed 65 by a departmental secretary as established by chapter five-f of the code shall have the authority to 66 transfer general revenue funds appropriated to “annual increment” to other general revenue accounts 67 within the same department, bureau or commission for the purpose of providing an annual increment 68 in accordance with article five, chapter five of the code: And provided further, That if the Legislature 69 by subsequent enactment consolidates agencies, boards or functions, the secretary may transfer the 70 funds formerly appropriated to such agency, board or function in order to implement such 71 consolidation. No funds may be transferred from a special revenue account, dedicated account, 72 capital expenditure account or any other account or fund specifically exempted by the Legislature 73 from transfer, except that the use of the appropriations from the state road fund for the office of the 74 secretary of the department of transportation is not a use other than the purpose for which such funds 75 were dedicated and is permitted. 76 Appropriations otherwise classified shall be expended only where the distribution of 77 expenditures for different purposes cannot well be determined in advance or it is necessary or 78 desirable to permit the spending unit the freedom to spend an appropriation for more than one of the 79 above classifications. 80 Sec. 4. Method of expenditure.—Money appropriated by this bill, unless otherwise 81 specifically directed, shall be appropriated and expended according to the provisions of article three, 82 chapter twelve of the code or according to any law detailing a procedure specifically limiting that 83 article. 84 Sec. 5. Maximum expenditures.—No authority or requirement of law shall be interpreted as 85 requiring or permitting an expenditure in excess of the appropriations set out in this bill.

4 TITLE II—APPROPRIATIONS. ORDER OF SECTIONS

SECTION 1. Appropriations from general revenue. SECTION 2. Appropriations from state road fund. SECTION 3. Appropriations from other funds. SECTION 4. Appropriations from lottery net profits. SECTION 5. Appropriations from state excess lottery revenue. SECTION 6. Appropriations of federal funds. SECTION 7. Appropriations from federal block grants. SECTION 8. Claims against the state. SECTION 9. Appropriations from surplus accrued SECTION 10. Special revenue appropriations. SECTION 11. State improvement fund appropriations. SECTION 12. Specific funds and collection accounts. SECTION 13. Appropriations for refunding erroneous payment. SECTION 14. Sinking fund deficiencies. SECTION 15. Appropriations for local governments. SECTION 16. Total appropriations. SECTION 17. General school fund.

5 1 Section 1. Appropriations from general revenue.—From the state fund, general revenue, 2 there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in article 3 two, chapter five-a of the code the following amounts, as itemized, for expenditure during the fiscal 4 year two thousand three. LEGISLATIVE 1—Senate Fund 0165 FY 2003 Org 2100 General Revenue Activity Fund

1 Compensation of Members (R)...... 003 $ 1,010,000 2 Compensation and Per Diem of Officers 3 and Employees (R)...... 005 3,003,210 4 Employee Benefits (R)...... 010 597,712 5 Current Expenses and 6 Contingent Fund (R) ...... 021 700,000 7 Repairs and Alterations (R)...... 064 450,000 8 Computer Supplies (R) ...... 101 40,000 9 Computer Systems (R)...... 102 250,000 10 Printing Blue Book (R) ...... 103 150,000 11 Expenses of Members (R)...... 399 700,000 12 BRIM Premium (R)...... 913 18,877 13 Total...... $ 6,919,799 14 The appropriations for the senate for the fiscal year 2002 are to remain in full force and effect 15 and are hereby reappropriated to June 30, 2003. Any balances so reappropriated may be transferred 16 and credited to the fiscal year 2003 accounts. 17 Upon the written request of the clerk of the senate, the auditor shall transfer amounts between

6 18 items of the total appropriation in order to protect or increase the efficiency of the service. 19 The clerk of the senate, with the approval of the president, is authorized to draw his or her 20 requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the senate, 21 for any bills for supplies and services that may have been incurred by the senate and not included in 22 the appropriation bill, for supplies and services incurred in preparation for the opening, the conduct 23 of the business and after adjournment of any regular or extraordinary session, and for the necessary 24 operation of the senate offices, the requisitions for which are to be accompanied by bills to be filed 25 with the auditor. 26 The clerk of the senate, with the written approval of the president, or the president of the 27 senate shall have authority to employ such staff personnel during any session of the Legislature as 28 shall be needed in addition to staff personnel authorized by the senate resolution adopted during any 29 such session. The clerk of the senate, with the written approval of the president, or the president of 30 the senate shall have authority to employ such staff personnel between sessions of the Legislature as 31 shall be needed, the compensation of all staff personnel during and between sessions of the 32 Legislature, notwithstanding any such senate resolution, to be fixed by the president of the senate. 33 The clerk is hereby authorized to draw his or her requisitions upon the auditor for the payment of all 34 such staff personnel for such services, payable out of the appropriation for Compensation and Per 35 Diem of Officers and Employees or Current Expenses and Contingent Fund of the senate. 36 For duties imposed by law and by the senate, the clerk of the senate shall be paid a monthly 37 salary as provided by the senate resolution, unless increased between sessions under the authority of 38 the president, payable out of the appropriation for Compensation and Per Diem of Officers and 39 Employees or Current Expenses and Contingent Fund of the senate. 40 The distribution of the blue book shall be by the office of the clerk of the senate and shall 41 include seventy-five copies for each member of the Legislature and two copies for each classified and 42 approved high school and junior high school and one copy for each elementary school within the 43 state.

2—House of Delegates

7 Fund 0170 FY 2003 Org 2200 1 Compensation of Members (R)...... 003 $ 2,200,000 2 Compensation and Per Diem of Officers 3 and Employees (R)...... 005 600,000 4 Current Expenses and Contingent Fund (R) ...... 021 4,221,162 5 Expenses of Members (R)...... 399 1,120,000 6 BRIM Premium (R)...... 913 19,329 7 Total...... $ 8,160,491 8 The appropriations for the house of delegates for the fiscal year 2002 are to remain in full 9 force and effect and are hereby reappropriated to June 30, 2003. Any balances so reappropriated may 10 be transferred and credited to the fiscal year 2003 accounts. 11 Upon the written request of the clerk of the house of delegates, the auditor shall transfer 12 amounts between items of the total appropriation in order to protect or increase the efficiency of the 13 service. 14 The clerk of the house of delegates, with the approval of the speaker, is authorized to draw his 15 or her requisitions upon the auditor, payable out of the Current Expenses and Contingent Fund of the 16 house of delegates, for any bills for supplies and services that may have been incurred by the house 17 of delegates and not included in the appropriation bill, for bills for services and supplies incurred in 18 preparation for the opening of the session and after adjournment, and for the necessary operation of 19 the house of delegates' offices, the requisitions for which are to be accompanied by bills to be filed 20 with the auditor. 21 The speaker of the house of delegates, upon approval of the house committee on rules, shall 22 have authority to employ such staff personnel during and between sessions of the Legislature as shall 23 be needed, in addition to personnel designated in the house resolution, and the compensation of all 24 personnel shall be as fixed in such house resolution for the session, or fixed by the speaker, with the 25 approval of the house committee on rules, during and between sessions of the Legislature, 26 notwithstanding such house resolution. The clerk of the house is hereby authorized to draw 27 requisitions upon the auditor for such services, payable out of the appropriation for the Compensation

8 28 and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of 29 delegates. 30 For duties imposed by law and by the house of delegates, including salary allowed by law as 31 keeper of the rolls, the clerk of the house of delegates shall be paid a monthly salary as provided in 32 the house resolution, unless increased between sessions under the authority of the speaker, with the 33 approval of the house committee on rules, and payable out of the appropriation for Compensation and 34 Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the house of 35 delegates.

9 3—Joint Expenses (WV Code Chapter 4) Fund 0175 FY 2003 Org 2300 1 Joint Committee on 2 Government and Finance (R)...... 104 $ 6,317,298 3 Legislative Printing (R)...... 105 940,000 4 Legislative Rule-Making 5 Review Committee (R) ...... 106 226,050 6 Legislative Computer System (R)...... 107 1,138,121 7 Joint Standing Committee 8 on Education (R) ...... 108 74,500 9 Tax Reduction and Federal Funding 10 Increased Compliance 11 (TRAFFIC) (R) ...... 642 1,000,000** 12 BRIM Premium (R)...... 913 14,220 13 Total...... $ 14,710,189 14 The appropriations for the joint expenses for the fiscal year 2002 are to remain in full force 15 and effect and are hereby reappropriated to June 30, 2003. Any balances so reappropriated may be 16 transferred and credited to the fiscal year 2003 accounts. 17 Upon the written request of the clerk of the senate, with the approval of the president of the 18 senate, and the clerk of the house of delegates, with the approval of the speaker of the house of 19 delegates, and a copy to the legislative auditor, the auditor shall transfer amounts between items of 20 the total appropriation in order to protect or increase the efficiency of the service. 21 The appropriation for the Tax Reduction and Federal Funding Increased Compliance 22 (TRAFFIC) (fund 0175, activity 642) is intended for possible general state tax reductions or the 23 offsetting of any reductions in federal funding for state programs. It is not intended as a general appropriation for expenditure by the Legislature. **Amended due to the passage of Senate Bill 2011 on June 11, 2002.

10 JUDICIAL 4—Supreme Court— General Judicial Fund 0180 FY 2003 Org 2400 1 Personal Services (R)...... 001 $ 40,723,078 2 Annual Increment (R) ...... 004 559,571 3 Social Security Matching (R) ...... 011 3,153,566 4 Public Employees' Insurance 5 Matching (R) ...... 012 4,800,000 6 Public Employees' Retirement 7 Matching (R) ...... 016 3,272,942 8 Other Expenses (R) ...... 029 7,239,482 9 Judges' Retirement System (R) ...... 110 5,500,000 10 Other Court Costs (R) ...... 111 3,100,000 11 Judicial Training Program (R)...... 112 523,000 12 Mental Hygiene Fund (R) ...... 113 990,000 13 Guardian Ad Litem (R) ...... 265 10,000 14 Family Court Administration Fund...... 524 650,000 15 Guardianship Attorney Fees (R) ...... 588 175,000 16 Family Court Fund (R) ...... 912 5,823,932 17 BRIM Premium (R)...... 913 231,608 18 Total...... $ 76,752,179 19 The appropriations to the supreme court of appeals for the fiscal years 2000, 2001 and 2002 20 are to remain in full force and effect and are hereby reappropriated to June 30, 2003. Any balances 21 so reappropriated may be transferred and credited to the fiscal year 2003 accounts. 22 This appropriation shall be administered by the administrative director of the supreme court 23 of appeals, who shall draw his or her requisitions for warrants in payment in the form of payrolls, 24 making deductions therefrom as required by law for taxes and other items.

11 25 The appropriation for the Judges' Retirement System is to be transferred to the consolidated 26 public retirement board, in accordance with the law relating thereto, upon requisition of the 27 administrative director of the supreme court of appeals.

12 EXECUTIVE 5—Governor's Office (WV Code Chapter 5) Fund 0101 FY 2003 Org 0100 1 Personal Services...... 001 $ 2,619,523 2 Salary of Governor...... 002 90,000 3 Annual Increment ...... 004 18,595 4 Employee Benefits...... 010 767,032 5 Unclassified (R)...... 099 1,123,274 6 National Governors' Association...... 123 71,600 7 Southern States Energy Board...... 124 28,732 8 Southern Growth Policies Board...... 299 24,339 9 Southern Technology Council ...... 308 15,000 10 Southern Governors’ Association ...... 314 5,740 11 National Governors’ Association for 12 State Budget Officers ...... 315 12,700 13 Office of Fiscal and Risk Management...... 361 251,884 14 BRIM Premium...... 913 195,286 15 Total...... $ 5,223,705 16 Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, 17 activity 099), and Publication of Papers and Transition Expenses (fund 0101, activity 465) at the 18 close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

13 6—Governor's Office— Custodial Fund (WV Code Chapter 5) Fund 0102 FY 2003 Org 0100 1 Unclassified—Total...... 096 $ 530,410 2 To be used for current general expenses, including compensation of employees, household 3 maintenance, cost of official functions and additional household expenses occasioned by such official 4 functions. 7—Governor's Office— Governor's Cabinet on Children and Families (WV Code Chapter 5) Fund 0104 FY 2003 Org 0100 1 Unclassified (R)...... 099 $ 315,057 2 Family Resource Networks (R)...... 274 1,489,950 3 Starting Points Centers and 4 Parent Education Services (R)...... 316 1,182,866 5 Family Violence Coordinating Council ...... 362 0 6 Educare (R) ...... 895 0 7 Total...... $ 2,987,873 8 Any unexpended balances remaining in the appropriations for Unclassified (fund 0104, 9 activity 099), Family Resource Networks (fund 0104, activity 274), Starting Points Centers and 10 Parent Education Services (fund 0104, activity 316), and Educare (fund 0104, activity 895) at the 11 close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003. CONFERENCE COMMITTEE RECOMMENDATIONS It is the recommendation of the Conference Committee that from the above appropriation the following projects be funded:

East End Family Resource Center (Kanawha) .....$ 10,000 Family Enrichment Center (Kanawha) ...... 10,000 ` REACHH-Family Resource Center (Summers) ..... 7,000 8—Governor's Office—

14 Civil Contingent Fund (WV Code Chapter 5) Fund 0105 FY 2003 Org 0100 1 Civil Contingent Fund—Total (R) ...... 114 $ 3,500,000 2 Business and Economic Development Stimulus ...... 1,500,000 3 Total...... $ ** 5,000,000 4 Any unexpended balances remaining in the appropriations for Civil Contingent Fund—Total 5 (fund 0105, activity 114), Civil Contingent Fund—Total—Surplus (fund 0105, activity 238), and 6 Civil Contingent Fund—Surplus (fund 0105, activity 263) at the close of the fiscal year 2002 are 7 hereby reappropriated for expenditure during the fiscal year 2003. 8 From this appropriation there may be expended, at the discretion of the governor, an amount 9 not to exceed one thousand dollars as West Virginia's contribution to the interstate oil compact 10 commission. 11 The above appropriation is intended to provide contingency funding for accidental, 12 unanticipated, emergency or unplanned events which may occur during the fiscal year and is not to 13 be expended for the normal day-to-day operations of the governor's office. ** Amended due to the passage of Senate Bill No. 2011, June 11, 2002.

15 9—Auditor's Office— General Administration (WV Code Chapter 12) Fund 0116 FY 2003 Org 1200 1 Personal Services...... 001 $ 2,152,206 2 Salary of Auditor...... 002 70,000 3 Annual Increment ...... 004 54,705 4 Employee Benefits...... 010 670,420 5 Unclassified (R)...... 099 711,436 6 Office Automation (R)...... 117 763,770 7 Social Security Repayment ...... 256 0 8 Purchasing Card Program ...... 711 0 9 BRIM Premium...... 913 2,064 10 Total...... $ 4,424,601 11 Any unexpended balances remaining in the appropriations for Unclassified (fund 0116, activity 12 099), Office Automation (fund 0116, activity 117), and Payroll System Acquisition (fund 0116, 13 activity 594) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the 14 fiscal year 2003. CONFERENCE COMMITTEE RECOMMENDATION The above appropriation for Office Automation is payment for a lease purchase agreement due to be paid in full December, 2003.

16 10—Treasurer's Office (WV Code Chapter 12) Fund 0126 FY 2003 Org 1300 1 Personal Services...... 001 $ 2,071,667 2 Salary of Treasurer...... 002 70,000 3 Annual Increment ...... 004 36,122 4 Employee Benefits...... 010 599,149 5 Unclassified (R)...... 099 1,392,890 6 Abandoned Property Program ...... 118 295,098 7 Tuition Trust Fund (R) ...... 692 157,916 8 School Building Sinking Fund 9 Debt Service (R)...... 770 2,248,000 10 BRIM Premium...... 913 19,434 11 Total...... $ 6,890,276 12 Any unexpended balances remaining in the appropriations for Unclassified (fund 0126, activity 13 099), Tuition Trust Fund (fund 0126, activity 692), and School Building Sinking Fund Debt Service 14 (fund 0126, activity 770) at the close of the fiscal year 2002 are hereby reappropriated for 15 expenditure during the fiscal year 2003.

17 11—Department of Agriculture (WV Code Chapter 19) Fund 0131 FY 2003 Org 1400 1 Personal Services...... 001 $ 3,766,415 2 Salary of Commissioner...... 002 70,000 3 Annual Increment ...... 004 77,138 4 Employee Benefits...... 010 1,321,831 5 State Farm Museum...... 055 110,000 6 Unclassified (R)...... 099 1,440,020 7 Gypsy Moth Program (R)...... 119 943,067 8 Huntington Farmers Market...... 128 50,000 9 Black Fly Control (R) ...... 137 428,456 10 Mingo County Surface Mine Project (R) ...... 296 125,000 11 Tri-County Fair Association ...... 343 125,000 12 Donated Foods Program ...... 363 50,000 13 Predator Control...... 470 140,000 14 Charleston Farmers Market (R)...... 476 0 15 Bee Research...... 691 70,000 16 Microbiology Program (R) ...... 785 152,680 17 Moorefield Agriculture Center (R) ...... 786 772,621 18 Weston Farmers Market...... 0 19 BRIM Premium...... 913 77,862 20 Total...... $ 9,178,094 21 Any unexpended balances remaining in the appropriations for Unclassified (fund 0131, activity 22 099), Gypsy Moth Program (fund 0131, activity 119), Black Fly Control (fund 0131, activity 137), 23 Mingo County Surface Mine Project (fund 0131, activity 296), Charleston Farmers Market (fund 24 0131, activity 476), Capital Improvements—Total—Surplus (fund 0131, activity 672), Microbiology 25 Program (fund 0131, activity 785), and Moorefield Agriculture Center (fund 0131, activity 786) at

18 26 the close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 27 2003. 28 A portion of the Unclassified appropriation may be transferred to a special revenue fund for the 29 purpose of matching federal funds for marketing and development activities.

19 12—Department of Agriculture— State Soil Conservation Committee (WV Code Chapter 19) Fund 0132 FY 2003 Org 1400 1 Personal Services...... 001 $ 464,113 2 Annual Increment ...... 004 7,900 3 Employee Benefits...... 010 173,425 4 Unclassified (R)...... 099 347,960 5 Soil Conservation Projects (R) ...... 120 3,310,798 6 BRIM Premium...... 913 3,444 7 Maintenance of Flood 8 Control Projects (R)...... 522 1,819,863 9 Total...... $ 6,127,503 10 Any unexpended balances remaining in the appropriations for Unclassified (fund 0132, activity 11 099), Soil Conservation Projects (fund 0132, activity 120), Conservation Reserve Enhancement 12 Program (fund 0132, activity 141), Soil Conservation Projects—Surplus (fund 0132, activity 269), 13 and Maintenance of Flood Control Projects (fund 0132, activity 522) at the close of the fiscal year 14 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

20 13—Department of Agriculture— Meat Inspection (WV Code Chapter 19) Fund 0135 FY 2003 Org 1400 1 Personal Services...... 001 $ 388,195 2 Annual Increment ...... 004 8,241 3 Employee Benefits...... 010 148,469 4 Unclassified...... 099 70,842 5 Total...... $ 615,747 6 Any part or all of this appropriation may be transferred to a special revenue fund for the purpose 7 of matching federal funds for the above-named program.

21 14—Department of Agriculture— Agricultural Awards (WV Code Chapter 19) Fund 0136 FY 2003 Org 1400 1 Fairs and Festivals...... 122 $ 435,000 2 Commissioner’s Awards and Programs...... 737 87,300 3 Total...... $ 522,300 CONFERENCE COMMITTEE RECOMMENDATIONS It is the recommendation of the Conference Committee that from the Fairs and Festivals line item above, the following projects be funded:

Alderson 4th of July Celebration (Greenbrier) ...... 3,000 Appalachian Autumn Festival...... 3,500 Apple Butter Festival (Hampshire) ...... 500 Apple Butter Festival (Morgan)...... 6,000 Augusta Fair (Randolph) ...... 5,000 Bass Festival (Pleasants)...... 1,850 Barbour County Fair ...... 2,500 Barbour County 4th of July Celebration ...... 500 Belington VFD Community Fair...... 1,750 Bergoo Down Home Days (Webster) ...... 2,500 Berkeley County Youth Fair ...... 3,500 Big Creek District Fall Festival (McDowell) ...... 1,000 Black Walnut Festival (Roane) ...... 3,800 Boone County Fair ...... 6,500 Braxton County Fair Association ...... 1,000 Bruceton Mills Good Neighbor Days (Preston) ...... 1,000 Buckwheat Festival (Preston) ...... 6,000 Buffalo 4th of July Celebration (Putnam)...... 500 Burlington Apple Harvest Festival (Mineral) ...... 4,000 Cape Coalwood Festival Association (McDowell) ...... 1,500 Capon Springs Ruritan 4th of July (Hampshire) ...... 1,000 Capon Bridge Annual VFD Celebration (Hampshire) ...... 1,000 Chapmanville Apple Butter Festival (Logan) ...... 1,000 Civil War Horse Cavalry Race(Barbour) ...... 1,000 Clay County Golden Delicious Festival ...... 5,000 Clay County Fair Association ...... 1,500 Coalton Days Fair (Randolph) ...... 2,000 Cowen Railroad Festival (Webster)...... 3,500

22 Delbarton July 4th Celebration (Mingo) ...... 2,500 Doddridge County Fair ...... 5,200 Durbin Days ...... 2,000 Elbert/Filbert Reunion Festival...... 1,500 Ellenboro Glass Festival ...... 3,000 Fairview 4th of July Celebration (Marion) ...... 1,000 Fayette American Legion 4th of July ...... 1,000 Gassaway Days Celebration ...... 3,500 Gilbert Kiwanis Harvest Festival ...... 3,000 Gilbert Spring Fling...... 1,000 Gilmer County Fair ...... 2,000 Gilmer County Farm Show ...... 1,500 Grape Stomping Wine Festival (Nicholas) ...... 2,000 Greenwood Spring Festival (Boone) ...... 2,500 Hampshire County Fair ...... 6,000 Hampshire Herbs & Arts Festival...... 1,000 Hicks Festival (Tucker)...... 2,000 Hilltop Festival (Huntington) ...... 500 Holly River Festival...... 500 Iaeger Town Fair (McDowell)...... 1,500 International Ramp Cook-Off (Randolph) ...... 2,000 Jackson County Junior Fair ...... 3,000 Jersey Mountain Ruritan Pioneer Days (Hampshire) ...... 1,000 Junior Heifer Preview Show (Lewis)...... 2,000 Kermit Fall Festival (Mingo) ...... 3,000 Lanes Bottom Days Festival ...... 1,000 Lady of Agriculture (Preston) ...... 1,000 Lewis County Fair Association ...... 3,500 Lincoln County Fair ...... 2,000 Lincoln District Fair (Marion)...... 2,500 Lincoln Co. Bluegrass & Gospel Festival...... 3,500 Lindside 4th of July (Monroe)...... 500 Little Birch Days Celebration (Braxton) ...... 500 Little Levels Heritage Festival ...... 2,000 Logan County Arts and Crafts Fair ...... 4,000 Maple Syrup Festival (Randolph) ...... 1,000 Mannington District Fair (Marion) ...... 6,000 Marshall County Fair ...... 4,500 Mason County Fair ...... 5,000 Matewan-Magnolia Fair (Mingo) ...... 4,000 McDowell County Fair ...... 2,500 Mineral County Fair ...... 1,750 Monongalia 4th of July Event ...... 2,500 Monroe County Farmer’s Day--Union ...... 2,000

23 Monroe County Harvest Festival ...... 2,000 Moonshine Hillclimb of Delbarton ...... 3,000 Mountain State Apple Harvest Festival (Berkeley) ...... 7,500 Mullens Dogwood Festival (Wyoming) ...... 6,000 New Cumberland Brickyard Bend (Hancock)...... 1,000 New Cumberland 4th of July (Hancock)...... 1,000 New River Bridge Day Festival(Fayette) ...... 5,000 North Preston Farmers Club-Civil War Times ...... 1,000 Northern Preston Farmers Club-WV Draft Horse & Mule Pull and Farmers Days...... 4,000 Nicholas County Potato Festival ...... 3,500 Oak Leaf Festival (Fayette)...... 4,000 Oceana Heritage Festival (Wyoming) ...... 6,000 Paden City Labor Day Festival (Wetzel)...... 6,500 Paw Paw District Fair (Marion)...... 3,500 Pendleton County 4-H Weekend ...... 2,000 Peterstown 4th of July Horse Show (Grant) ...... 1,000 Pine Bluff Fall Festival ...... 1,000 Pineville Festival (Wyoming) ...... 6,000 Pleasants County Agriculture Youth Fair ...... 5,000 Plum Run Fair (Tyler)...... 1,000 Pocahontas County Pioneer Days ...... 4,000 Potato Festival--Mt. Grove (Preston)...... 1,000 Potomac Highlands Maple Festival (Grant) ...... 6,000 Princeton Town Fair (Mercer)...... 5,000 Putnam County Fair ...... 5,000 Rainelle Fall Festival...... 3,000 Raleigh County Farm Bureau ...... 1,000 Reckhart Mill Festival ...... 1,000 Reedsville VFD Fair (Preston) ...... 1,000 Roane County Heritage Days Festival ...... 2,500 Roane Co. 4-H and FFA Youth Livestock Program...... 2,000 Ronceverte River Festival (Greenbrier)...... 3,000 Rupert Country Fling (Greenbrier) ...... 3,000 Salem Apple Butter Festival (Harrison) ...... 4,000 Sistersville 4th of July Fireworks (Wetzel) ...... 5,000 Slanesville Strawberry Festival ...... 1,000 Spring Mountain Festival (Grant) ...... 3,650 Springfield Peach Festival (Hampshire) ...... 1,200 Strawberry Festival (Upshur)...... 20,000 Taylor County Fair ...... 2,500 Terra Alta VFD 4th of July Celebration (Preston) ...... 1,000 Thomas Festival of the Arts (Tucker) ...... 1,000 Thornton Pumpkin Festival (Taylor)...... 1,000

24 Town and Country Days (Wetzel) ...... 6,000 Treasure Mountain Festival (Pendleton) ...... 2,500 Tucker County Fair ...... 4,750 Tunnelton Fire Department Carnival (Preston) ...... 750 Turkey Festival (Hardy)...... 3,000 Tyler County Fair ...... 5,200 Upshur County Fair ...... 7,000 Virginia Point Days (Wayne) ...... 3,000 Youth Stockman Beef Expo.(Lewis) ...... 2,000 Wayne County Fair ...... 5,000 Webster County Woodchopping Festival ...... 4,500 Wellsburg Apple Festival of Brooke County ...... 4,000 Weston Carp Festival & Fishing Tournament...... 4,000 West Virginia Autumn Festival(Burnsville) ...... 3,000 West Virginia Blackberry Festival ...... 4,000 West Virginia Honey Festival (Wood) ...... 2,000 West Virginia Firemen’s Weekend ...... 2,400 West Virginia State Fair (Greenbrier)...... 32,750 West Virginia Poultry Festival (Hardy)...... 5,000 West Virginia Pumpkin Festival (Cabell)...... 5,000 Williamson Coal Festival ...... 1,000 Winter on the Mountain Festival(Gilbert) ...... 1,000 Wirt County Fair ...... 2,500

It is the further recommendation of the Conference Committee that in order to be considered for future funding all Fairs and Festivals funded from the above line item shall submit a financial report to the Division of Culture and History prior to May 1, 2003. Any Fair or Festival occurring after May 1, 2003, shall submit a financial report for the prior year appropriation promptly after the date of the event.

25 15—Attorney General (WV Code Chapters 5, 14, 46A and 47) Fund 0150 FY 2003 Org 1500 1 Personal Services (R)...... 001 $ 2,413,024 2 Salary of Attorney General ...... 002 75,000 3 Annual Increment (R) ...... 004 41,159 4 Employee Benefits (R)...... 010 686,235 5 Unclassified (R)...... 099 525,292 6 Better Government Bureau (R) ...... 740 300,000 7 BRIM Premium (R)...... 913 82,794 8 Total...... $ 4,123,504 9 Any unexpended balance remaining in the above appropriation at the close of the fiscal year 10 2002 is hereby reappropriated for expenditure during the fiscal year 2003. 11 When legal counsel or secretarial help is appointed by the attorney general for any state 12 spending unit, this account shall be reimbursed from such spending units specifically appropriated 13 account or from accounts appropriated by general language contained within this bill: Provided, That 14 the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the 15 attorney general: Provided, however, That if the spending unit and the attorney general are unable to 16 agree on the amount and terms of the reimbursement, the spending unit and the attorney general shall 17 submit their proposed reimbursement rates and terms to the joint committee on government and 18 finance for final determination.

26 16—Secretary of State (WV Code Chapters 3, 5 and 59) Fund 0155 FY 2003 Org 1600 1 Personal Services...... 001 $ 626,211 2 Salary of Secretary of State...... 002 65,000 3 Annual Increment ...... 004 9,055 4 Employee Benefits...... 010 219,178 5 Unclassified (R)...... 099 318,985 6 Administrative Law 7 Division Improvements (R) ...... 880 50,808 8 BRIM Premium...... 913 24,031 9 Total...... $ 1,313,268 10 Any unexpended balances remaining in the appropriations for Unclassified–Surplus (fund 0155, 11 activity 097), Unclassified (fund 0155, activity 099), Technology Improvements (fund 0155, activity 12 599), and Administrative Law Division Improvements (fund 0155, activity 880) and at the close of 13 the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

17—State Election Commission (WV Code Chapter 3) Fund 0160 FY 2003 Org 1601 1 Unclassified—Total...... 096 $ 11,291

27 DEPARTMENT OF ADMINISTRATION

18—Department of Administration— Office of the Secretary (WV Code Chapter 5F) Fund 0186 FY 2003 Org 0201 1 Unclassified...... 099 $ 296,215 2 Annual Increment ...... 004 7,750 3 Pay Equity Reserve(R)...... 364 0 4 Lease Rental Payments ...... 516 12,697,125 5 BRIM Premium...... 913 11,251 6 Total...... $ 13,012,341 7 Any unexpended balance remaining in the appropriation for Pay Equity Reserve(fund 0203, 8 activity 364) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the 9 fiscal year 2003. 10 The appropriation for Pay Equity Reserve shall be allocated by the Secretary of Administration 11 in accordance with a collaborative methodology that will be developed and established by state 12 agencies, the division of personnel, and the equal pay commission. 13 The appropriation for Lease Rental Payments shall be disbursed as provided by chapter thirty- 14 one, article fifteen, section six-b of the code.

CONFERENCE COMMITTEE RECOMMENDATION

It is the recommendation of the Conference Committee that from the Lease Rental Payments line-item above, the following monthly payments be made on the 2002 Series Lease Revenue Bonds during FY 2003:

Series A Huttonsville Correctional Center Southwestern Regional Jail Facility Potomac Highlands Regional Jail Facility North Central Regional Jail Facility July 2002 through April 2003 per month = $1,080,578

28 May 2003 through June 2003 per month = $ 945,671

Series B1: Lakin Correctional Facility $0 (payments begin April 2004)

Series B2: James H. “Tiger” Morton Juvenile Detention Center $0 (payments begin March 2004)

29 19—Consolidated Public Retirement Board (WV Code Chapter 5) Fund 0195 FY 2003 Org 0205 1 The division of highways, division of motor vehicles, bureau of employment programs, public 2 service commission and other departments, bureaus or divisions operating from special revenue funds 3 and/or federal funds shall pay their proportionate share of the retirement costs for their respective 4 divisions. When specific appropriations are not made, such payments may be made from the 5 balances in the various special revenue funds in excess of specific appropriations.

20—Division of Finance (WV Code Chapter 5A) Fund 0203 FY 2003 Org 0209 1 Personal Services...... 001 $ 555,986 2 Annual Increment ...... 004 11,090 3 Employee Benefits...... 010 145,091 4 Unclassified...... 099 481,100 5 GAAP Project (R) ...... 125 873,529 6 BRIM Premium...... 913 58,889 7 Total...... $ 2,125,685 8 Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, activity 9 125) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal 10 year 2003.

30 21—Division of Information Services and Communications (WV Code Chapter 5A) Fund 0583 FY 2003 Org 0210 1 Any unexpended balance remaining in the appropriation for Past Due Telephone Account (fund 2 0583, activity 262) at the close of the fiscal year 2002 is hereby reappropriated for expenditure 3 during the fiscal year 2003 and redesignated as claims against the state (fund 0175, fiscal year 2003, 4 activity 319).

22—Division of General Services (WV Code Chapter 5A) Fund 0230 FY 2003 Org 0211 1 Personal Services...... 001 $ 594,163 2 Annual Increment ...... 004 20,300 3 Employee Benefits...... 010 228,101 4 Unclassified...... 099 782,839 5 Fire Service Fee...... 126 13,440 6 Capitol Complex—Capital Outlay (R) ...... 417 0 7 Total...... $ 1,638,843 8 Any unexpended balances remaining in the appropriations for Capitol Complex—Capital Outlay 9 (fund 0230, activity 417), Capitol Building Preservation (fund 0230, activity 503), Capitol Complex 10 Master Plan—Total—Surplus (fund 0230, activity 606), Capitol Building Preservation—Surplus 11 (fund 0230, activity 675), Capital Improvements—Capitol Complex—Surplus (fund 0230, activity 12 676), and Capitol Building Roof—Total—Surplus (fund 0230, activity 820) at the close of the fiscal 13 year 2002 are hereby reappropriated for expenditure during the fiscal year 2003. CONFERENCE COMMITTEE RECOMMENDATIONS It is the recommendation of the Conference Committee that the Secretary of Administration, the General Services Division and the Division of Highways pursue the completion of the Capitol Dome and Capitol riverwalk restoration projects during the FY 2003.

31 23—Division of Purchasing (WV Code Chapter 5A) Fund 0210 FY 2003 Org 0213 1 Personal Services...... 001 $ 653,966 2 Annual Increment ...... 004 12,435 3 Employee Benefits...... 010 197,471 4 Unclassified...... 099 119,646 5 BRIM Premium...... 913 2,633 6 Total...... $ 986,151 7 The division of highways shall reimburse the Unclassified appropriation (fund 2031, activity 8 099) within the division of purchasing for all actual expenses incurred pursuant to the provisions of 9 section thirteen, article two-a, chapter seventeen of the code.

24—Commission on Uniform State Laws (WV Code Chapter 29) Fund 0214 FY 2003 Org 0217 1 Unclassified—Total...... 096 $ 29,342 2 To pay expenses for members of the commission on uniform state laws.

25—Board of Risk and Insurance Management (WV Code Chapter 29) Fund 0217 FY 2003 Org 0218 1 Personal Services...... 001 $ 774,179 2 Annual Increment ...... 004 6,965 3 Employee Benefits...... 010 215,373 4 Unclassified...... 099 92,253

32 5 Retro Payments ...... 523 1,907,904 6 Total...... $ 2,996,674 7 Any unexpended balance remaining in the appropriation for Premium Enhancement (fund 0217, 8 activity 346) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the 9 fiscal year 2003. 10 These funds may be transferred to a special account for the payment of premiums, self-insurance 11 losses, loss adjustment expenses and loss prevention engineering fees and may be transferred to a 12 special account for disbursement for payment of premiums and insurance losses.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the above line item for Retro Payments be applied by the Board of Risk and Insurance Management against its unfunded liability. The unfunded liability for fiscal year 2000 was $19,235,000 and for fiscal year 2001 was $19,387,000.

26—Education and State Employees’ Grievance Board (WV Code Chapter 18) Fund 0220 FY 2003 Org 0219 1 Personal Services...... 001 $ 659,973 2 Annual Increment ...... 004 8,200 3 Employee Benefits...... 010 173,245 4 Unclassified...... 099 168,421 5 BRIM Premium...... 913 2,116 6 Total...... $ 1,011,955

33 27—Ethics Commission (WV Code Chapter 6B) Fund 0223 FY 2003 Org 0220 1 Personal Services...... 001 $ 241,569 2 Annual Increment ...... 004 2,008 3 Employee Benefits...... 010 67,195 4 Unclassified...... 099 52,072 5 BRIM Premium...... 913 2,251 6 Total...... $ 365,095

28—Public Defender Services (WV Code Chapter 29) Fund 0226 FY 2003 Org 0221 1 Personal Services...... 001 $ 536,035 2 Annual Increment ...... 004 4,250 3 Employee Benefits...... 010 164,147 4 Unclassified (R)...... 099 417,932 5 Appointed Counsel Fees and 6 Public Defender Corporations (R)...... 127 22,834,444 7 BRIM Premium...... 913 36,785 8 Total...... $ 23,993,593 9 Any unexpended balances remaining in the above appropriations for Unclassified (fund 0226, 10 activity 099), and Appointed Counsel Fees and Public Defender Corporations (fund 0226, activity 11 127) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal 12 year 2003.

34 29—Committee for the Purchase of Commodities and Services from the Handicapped (WV Code Chapter 5A) Fund 0233 FY 2003 Org 0224 1 Unclassified—Total...... 096 $ 4,381

30—Public Employees Insurance Agency (WV Code Chapter 5) Fund 0200 FY 2003 Org 0225 1 The division of highways, division of motor vehicles, bureau of employment programs, public 2 service commission and other departments, bureaus or divisions operating from special revenue funds 3 and/or federal funds shall pay their proportionate share of the public employees health insurance cost 4 for their respective divisions.

31—West Virginia Prosecuting Attorneys’ Institute Fund 0557 FY 2003 Org 0228 1 Forensic Medical Examinations (R) ...... 683 $ 185,723 2 Federal Funds/Grant Match (R) ...... 749 131,750 3 Total...... $ 317,473 4 Any unexpended balances remaining in the appropriations for Forensic Medical Examinations 5 (fund 0557, activity 683), and Federal Funds/Grant Match (fund 0557, activity 749) at the close of 6 the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

35 32—Children’s Health Insurance Agency (WV Code Chapter 5) Fund 0588 FY 2003 Org 0230 1 Unclassified—Total (R)...... 096 $ 4,843,475 2 Any unexpended balance remaining in the appropriation for Unclassified—Total (fund 0588, 3 activity 096) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the 4 fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the Agency keep the Finance Committees informed of changes in program utilization. The following date depicts the growth of the program since its inception in Fiscal Year 1999.

Fiscal Year Average Enrollment Cost Per Child 1999 823 $ 534.00 2000 8,617 1,014.00 2001 16,035 1,290.00 2002 20,715 1,462.00

36 DEPARTMENT OF EDUCATION 33—State Department of Education— School Lunch Program (WV Code Chapters 18 and 18A) Fund 0303 FY 2003 Org 0402 1 Personal Services...... 001 $ 210,477 2 Annual Increment ...... 004 3,262 3 Employee Benefits...... 010 76,688 4 Unclassified...... 099 1,746,341 5 Total...... $ 2,036,768

34—State FFA-FHA Camp and Conference Center (WV Code Chapters 18 and 18A) Fund 0306 FY 2003 Org 0402 1 Personal Services...... 001 $ 618,053 2 Annual Increment ...... 004 11,100 3 Employee Benefits...... 010 220,929 4 Unclassified...... 099 224,572 5 BRIM Premium...... 913 25,949 6 Total...... $ 1,100,603

37 35—State Department of Education (WV Code Chapters 18 and 18A) Fund 0313 FY 2003 Org 0402 1 Personal Services...... 001 $ 2,891,266 2 Annual Increment ...... 004 39,118 3 Employee Benefits...... 010 799,962 4 Unclassified (R)...... 099 3,824,498 5 WV Education Information 6 System (WVEIS) ...... 138 3,832,798 7 34/1000 Waiver ...... 139 400,000 8 Increased Enrollment (R)...... 140 1,204,196 9 National Science Foundation Match ...... 142 0 10 Teacher Mentor (R) ...... 158 60,000 11 National Teacher Certification (R) ...... 161 50,000 12 Partnership Development/Staff ...... 171 273,699 13 Virtual School on Internet ...... 178 0 14 Allowance for County Transfers ...... 264 91,748 15 Curriculum Technology Resource Center ...... 300 256,370 16 HVAC Technicians ...... 355 408,513 17 Early Retirement Notification Incentive ...... 366 250,000 18 WV Literacy Council ...... 370 14,868 19 FBI Checks...... 372 99,558 20 State Science Fair...... 374 24,779 21 Governor's Honors Academy ...... 478 188,322 22 Micro Computer Network...... 506 0 23 Adult Advisory Council ...... 621 289,041 24 Foreign Student Education (R) ...... 636 82,786 25 State Teacher of the Year ...... 640 36,661

38 26 Principals Mentorship ...... 649 74,337 27 Allowance for Work Based Learning ...... 744 198,940 28 Marshall Graduate College Writing Project ...... 807 25,000 29 Pickens School Support ...... 758 150,000 30 BRIM Premium...... 913 160,292 31 Total...... $ 15,726,752 32 The above appropriation includes the state board of education and their executive office. 33 Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, activity 34 099), Increased Enrollment (fund 0313, activity 140), Teacher Mentor (fund 0313, activity 158), 35 National Teacher Certification (fund 0313, activity 161), and Foreign Student Education (fund 0313, 36 activity 636) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the 37 fiscal year 2003. CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the Allowance for County Transfers line item be provided the Logan County Board of Education. This is the second year of a three year agreement.

39 36—State Department of Education— Aid for Exceptional Children (WV Code Chapters 18 and 18A) Fund 0314 FY 2003 Org 0402 1 Special Education—Counties ...... 159 $ 7,271,757 2 Special Education—Institutions ...... 160 3,338,407 3 Educational Programs at Beckley Center ...... 192 367,048 4 Education of Juveniles Held in Predispositional Juvenile 5 Detention Centers...... 302 588,546 6 Education of Institutionalized Juveniles and Adults ...... 472 7,363,521 7 Potomac Center ...... 810 808,275 8 Total...... $ 19,737,554 9 From the above appropriations, the superintendent shall have authority to expend funds for the 10 costs of special education for those children residing in out-of-state placements.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the appropriation for the Potomac Center be allocated to the Hampshire County Board of Education.

40 37—State Department of Education— State Aid to Schools (WV Code Chapters 18 and 18A) Fund 0317 FY 2003 Org 0402 1 Other Current Expenses...... 022 $ 124,149,988 2 Professional Educators...... 151 754,409,044 3 Service Personnel ...... 152 249,841,497 4 Fixed Charges ...... 153 89,779,998 5 Transportation ...... 154 37,027,065 6 Administration...... 155 7,868,417 7 Improve Instructional Programs ...... 156 33,000,000 8 Basic Foundation Allowances ...... 1,296,076,009 9 Less Local Share ...... (289,690,069) 10 Total Basic State Aid...... 1,006,385,940 11 Public Employees’ Insurance Matching ...... 012 156,655,991 12 Teachers' Retirement System ...... 019 273,804,000 13 School Building Authority ...... 453 23,352,220 14 Total...... $ 1,460,198,151 CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the following amounts for RESAs be allocated from the total amount above:

RESA I ...... 585,089 RESA II ...... 619,078 RESA III...... 652,997 RESA IV...... 509,383 RESA V ...... 548,989 RESA VI...... 509,488 RESA VII...... 725,244 RESA VIII ...... 602,509 Total...... $4,752,777

41 38—State Board of Education— Vocational Division (WV Code Chapters 18 and 18A) Fund 0390 FY 2003 Org 0402 1 Personal Services...... 001 $ 936,510 2 Annual Increment ...... 004 14,737 3 Employee Benefits...... 010 294,430 4 Unclassified...... 099 1,110,000 5 Wood Products—Forestry 6 Vocational Program...... 146 62,467 7 Albert Yanni Vocational Program...... 147 138,070 8 Vocational Aid...... 148 14,267,020 9 Adult Basic Education...... 149 3,276,216 10 Program Modernization...... 305 0 11 Aquaculture Support ...... 769 208,894 12 Total...... $ 20,308,344 CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above the following projects be funded:

Fayette Plateau Vocational Technical School ...... $ 9,400 Hancock County School-John D. Rockefeller,IV Center . 75,000 Preston County Vocational School ...... 55,000 South Branch Vo-Tech School ...... 55,000

42 39—State Board of Education— Division of Educational Performance Audits (WV Code Chapters 18 and 18A) Fund 0573 FY 2003 Org 0402 1 Personal Services...... 001 $ 491,559 2 Annual Increment ...... 004 3,250 3 Employee Benefits...... 010 129,950 4 Unclassified...... 099 180,199 5 Total...... $ 804,958

40—West Virginia Schools for the Deaf and the Blind (WV Code Chapters 18 and 18A) Fund 0320 FY 2003 Org 0403 1 Personal Services...... 001 $ 6,691,692 2 Annual Increment ...... 004 5,350 3 Employee Benefits...... 010 2,434,699 4 Unclassified...... 099 1,613,470 5 BRIM Premium...... 913 47,094 6 Total...... $ 10,792,305 7 Any unexpended balance remaining in the appropriation for Capital Outlay, Repairs and 8 Equipment—Surplus (fund 0320, activity 677) at the close of the fiscal year 2002 is hereby 9 reappropriated for expenditure during the fiscal year 2003.

43 DEPARTMENT OF EDUCATION AND THE ARTS 41—Department of Education and the Arts— Office of the Secretary (WV Code Chapter 5F) Fund 0294 FY 2003 Org 0431 1 Unclassified (R)...... 099 $ 793,568 2 Center for Professional 3 Development (R) ...... 115 1,709,960 4 WV Humanities Council ...... 168 0 5 Center for Professional Development— 6 Principals’ Academy (R) ...... 415 485,460 7 College Readiness ...... 0 8 Challenger Learning Center...... 862 0 9 BRIM Premium...... 913 2,200 10 Total...... $ 2,991,188 11 Any unexpended balances remaining in the appropriations for Unclassified (fund 0294, activity 12 099), Center for Professional Development (fund 0294, activity 115), Center for Professional 13 Development—Principals’ Academy (fund 0294, activity 415), and Community Schools/Mini Grants 14 (fund 0294, activity 530) at the close of the fiscal year 2002 are hereby reappropriated for 15 expenditure during the fiscal year 2003.

44 42—Division of Culture and History (WV Code Chapter 29) Fund 0293 FY 2003 Org 0432 1 Personal Services...... 001 $ 2,209,152 2 Annual Increment ...... 004 37,830 3 Employee Benefits...... 010 744,815 4 Unclassified...... 099 455,309 5 Culture and History Programming...... 732 275,000 6 BRIM Premium...... 913 34,436 7 Total...... $ 3,756,542 8 The Unclassified appropriation includes funding for the arts funds, department programming 9 funds, grants, fairs and festivals and Camp Washington Carver and shall be expended only upon 10 authorization of the division of culture and history and in accordance with the provisions of chapter 11 five-a, article three, and chapter twelve of the code. 12 All federal moneys received as reimbursement to the division of culture and history for moneys 13 expended from the general revenue fund for the arts fund and historical preservation are hereby 14 reappropriated for the purposes as originally made, including personal services, current expenses and 15 equipment.

45 43—Library Commission (WV Code Chapter 10) Fund 0296 FY 2003 Org 0433 1 Personal Services...... 001 $ 1,153,194 2 Annual Increment ...... 004 36,687 3 Employee Benefits...... 010 390,694 4 Unclassified...... 099 275,000 5 Services to Blind and Handicapped...... 181 42,729 6 BRIM Premium...... 913 22,330 7 Total...... $ 1,920,634

46 44—Educational Broadcasting Authority (WV Code Chapter 10) Fund 0300 FY 2003 Org 0439 1 Personal Services...... 001 $ 3,336,259 2 Annual Increment ...... 004 58,700 3 Employee Benefits...... 010 1,109,498 4 Unclassified...... 099 701,086 5 Star Schools ...... 509 0 6 BRIM Premium...... 913 38,110 7 Total...... $ 5,242,653 8 These funds may be transferred to special revenue accounts for matching college, university, 9 city, county, federal and/or other generated revenues. CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the total appropriation above, an amount not to exceed $25,000 be expended for the salary and employee benefits of the Northern Panhandle Bureau Chief for West Virginia Public Radio.

It is the further recommendation of the Conference Committee that the Allegheny Mountain- Radio/WVMR continue to receive assistance from the Educational Broadcasting Authority.

47 45—State Board of Rehabilitation— Division of Rehabilitation Services (WV Code Chapter 18) Fund 0310 FY 2003 Org 0932 1 Personal Services...... 001 $ 6,488,519 2 Annual Increment ...... 004 134,049 3 Employee Benefits...... 010 2,623,325 4 Unclassified...... 099 164,100 5 Workshop Development ...... 163 1,816,149 6 Supported Employment 7 Extended Services ...... 206 119,032 8 Ron Yost Personal Assistance Fund ...... 407 300,000 9 Traumatic Brain and 10 Spinal Cord Injury ...... 813 238,069 11 BRIM Premium...... 913 50,010 12 Total...... $ 11,933,253 13 Any unexpended balance remaining in the appropriation for Technology—Related Assistance 14 Revolving Loan Fund for Individuals with Disabilities (fund 0310, activity 766) at the close of the 15 fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003 and may be 16 transferred to a special account for the purpose of disbursement or loan. CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Workshop Development line item above, the following projects be funded:

Nicholas County Sheltered Workshop ...... $20,000 Raleigh County Sheltered Workshop ...... 50,000

It is the further recommendation of the Conference Committee that the appropriation for Workshop Development be used exclusively with the private non-profit community rehabilitation programs (CRP’s) known as work centers or sheltered workshops. The funds currently appropriated to the Workshop Development line item within the Division of Rehabilitation Services budget shall be used to continue the support of the programs, services, and individuals with disabilities currently in place at those 31 organizations.

48 DEPARTMENT OF HEALTH AND HUMAN RESOURCES 46—Department of Health and Human Resources— Office of the Secretary (WV Code Chapter 5F) Fund 0400 FY 2003 Org 0501 1 Unclassified—Total...... 096 $ 138,103

49 47—Division of Health— Central Office (WV Code Chapter 16) Fund 0407 FY 2003 Org 0506 1 Personal Services...... 001 $ 8,298,367 2 Annual Increment ...... 004 177,256 3 Employee Benefits...... 010 3,391,234 4 Unclassified...... 099 5,421,037 5 Appalachian State Low Level 6 Radioactive Waste Commission...... 185 48,000 7 Safe Drinking Water Program...... 187 524,753 8 Pet Scan Support ...... 209 200,000 9 Women, Infants and Children ...... 210 45,000 10 Basic Public Health Services Support ...... 212 4,335,811 11 Early Intervention ...... 223 3,307,043 12 Cancer Registry...... 225 279,199 13 CARDIAC Project...... 375 220,000 14 State EMS Technical Assistance...... 379 1,413,020 15 EMS Agency Uncompensated Care Support ...... 380 250,000 16 EMS Program for Children ...... 381 50,804 17 Statewide EMS Program Support ...... 383 562,910 18 Primary Care Centers—Mortgage Finance...... 413 550,000 19 Black Lung Clinics ...... 467 200,000 20 Pediatric Dental Services...... 550 150,000 21 Vaccine for Children ...... 551 434,019 22 Adult Influenza Vaccine ...... 552 65,000 23 Tuberculosis Control...... 553 255,668 24 Maternal and Child Health Clinics,

50 25 Clinicians and Medical Contracts 26 and Fees (R)...... 575 4,629,636 27 Epidemiology Support ...... 626 384,417 28 Primary Care Support ...... 628 7,269,762 29 State Aid to Local Health Departments...... 702 9,257,687 30 Health Right Free Clinics ...... 727 2,200,042 31 Osteoporosis Prevention Fund ...... 729 308,879 32 Emergency Response Entities— 33 Special Projects ...... 822 1,000,000 34 Center for End of Life...... 200,000 35 BRIM Premium...... 913 161,860 36 Total...... $ 55,591,401 37 Any unexpended balances remaining in the appropriations for Unclassified (fund 0407, activity 38 099, fiscal year 1997), and Maternal and Child Health Clinics, Clinicians and Medical Contracts and 39 Fees (fund 0407, activity 575) at the close of the fiscal year 2002 are hereby reappropriated for 40 expenditure during the fiscal year 2003. 41 From the Maternal and Child Health Clinics, Clinicians, and Medical Contracts and Fees line 42 item, $400,000 shall be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above that $50,000 be expended for the West Virginia Aids Coalition.

It is the further recommendation of the Conference Committee that from the Primary Care Centers--Mortgage Finance line item above; $50,000 be expended for the mortgage payment for the Lincoln Primary Care Center, Inc.; $53,140 be expended for the mortgage payment for the Monroe Health Center; $42,564 be expended for the mortgage payment for Roane County Family Health Care, Inc.; $25,000 be expended for the mortgage payment for the Tug River Health Association, Inc.; $48,000 be expended for the mortgage payment for the Primary Care Center Clay; $10,800 be expended for the mortgage payment for the Belington Clinic; $30,000 be expended for the mortgage payment for the Tri-County Health Clinic; $15,000 be expended for the mortgage payments for Valley Health Care (Randolph); $58,560 be expended for the mortgage payment for Valley Health

51 Systems, Inc. (Woman's Place and Harts Health Clinic ,Inc); $46,958 be expended for the mortgage payment for Ritchie County Primary Care Association, Inc.; $24,000 be expended for the mortgage payment for Camden-on-Gauley Primary Care Center; $8,000 be expended for the mortgage payment for Northern Greenbrier Health Clinic; $12,696 be expended for the mortgage payment for the Women's Care, Inc.(Putnam); $25,000 be expended for the mortgage payment for the Preston- Taylor Community Health Centers, Inc.; $20,000 be expended for the mortgage payments for the North Fork Clinic (Pendleton); $40,000 be expended for the mortgage payments for the Pendleton Community Care and $27,000 be expended for the mortgage for South Branch Health Facility (Upper Tract).

It is the further recommendation of the Conference Committee that from the Health Right Free Clinics line-item, expenditures may only be made on the services of free clinics. None of the funds may be used for administrative expenses at the Department of Health and Human Resources. No Free Clinic established after July 1, 2001 shall be funded from the Health Right Free Clinics line item. All new clinics must be mentored by an experienced free clinic which has been serving the medically indigent and receiving state funds for more than 10 years. From the appropriation for Health Right Free Clinics–$42,000 may be expended for the Eastern Panhandle Free Clinic.

It is the further recommendation of the Conference Committee that monies distributed from the State Aid to Local Health Departments line item to local boards of health be consistent with the formula established in CSR 64-67-4.3 and that monies expended from the Basic Public Health Services Support on public health services at the state and local levels will be utilized for Basic Public Health Performance Standards mandated in Code or Rule.

It is the further recommendation of the Conference Committee that the Division of Health will report quarterly to the Joint Committee on Government and Finance, the Legislative Oversight Commission on Health and Human Resources Accountability and the Joint Standing Committee on Finance on the expenditures from the State Aid to Local Health Departments line item and the Basic Public Health Services Support line item.

It is the recommendation of the Conference Committee that expenditures made from the Pediatric Dental Services line item be utilized to provide services to non-Medicaid, CHIP-ineligible patients that meet the requirements of this program. It is the further recommendation of the Conference Committee that children are screened for eligibility and enrolled in the Children’s Health Insurance Program (CHIP).

It is the further recommendation of the Conference Committee that with respect to the Early Intervention, Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees, Primary Care Support, Health Right Free Clinics line items and all other related program expenditures, be utilized to provide services to non-Medicaid, CHIP-ineligible clients that meet the requirements of these programs.

It is the further recommendation that the Division of Health will report to the Legislative Oversight Commission on Health and Human Resources Accountability on expenditures made from

52 the CARDIAC Project line item..

It is the further recommendation of the Conference Committee that the Division of Health provide $200,000 to Pinecrest Hospital for capital improvements, kitchen equipment and landscaping.

From the Emergency Response Entities--Special Projects line item above, it is the recommendation of the Conference Committee that the following projects be funded:

Aurora Volunteer Fire Dept...... $ 3,740 Baker EMS...... 15,000 Baxter Volunteer Fire Department ...... 18,000 Bayard Fire Department...... 5,000 Belington Community Medical Services, Inc...... 7,500 Belington Volunteer Fire Department...... 20,000 Belle Fire Dept...... 12,000 Benwood VFD ...... 20,000 Berkeley County Emergency Ambulance Authority ..... 14,000 Berwind Fire Department ...... 5,000 Bluefield Rescue Squad ...... 10,000 Bradshaw Fire Department ...... 5,000 Brenton Fire Department...... 14,000 Brooke Co. EMS ...... 15,000 Calhoun County Ambulance Service ...... 20,000 Capon Springs Fire and Rescue EMS ...... 15,000 Chattaroy Vol. Fire Dept...... 10,000 Coalwood Vol. Fire Dept...... 10,000 Colliers Volunteer Fire Department ...... 10,000 East Bank Fire Department ...... 12,000 Flemington Area EMS ...... 5,000 Fraley Ambulance Service ...... 20,000 Grafton Vol. Fire Department...... 15,000 Grant County Volunteer Ambulance -EMS ...... 5,000 Green Valley Fire Dept...... 10,000 Augusta EMS ...... 5,000 Fort Ashby VFD & EMS ...... 10,000 Levels VFD ...... 5,000 Patterson Creek EMS...... 10,000 Romney Rescue...... 8,000 Short Gap EMS ...... 6,000 Springfield EMS ...... 8,000 Harrison County Emergency Squad...... 25,000 Iaeger Volunteer Fire Department...... 5,000 Lawrenceville Volunteer Fire Department ...... 15,000

53 Leon EMS ...... 10,000 Lewis County Emergency Ambulance Service ...... 15,000 Lindside Fire Department ...... 5,000 Malden Fire Dept...... 12,000 Marion County Rescue Squad, Inc...... 15,000 Marshall County Firefighters Assoc ...... 20,000 Martinsburg Fire Department ...... 20,000 Masontown Fire Rescue Department...... 50,000 Mathias EMS ...... 15,000 Monongalia County Emergency Medical Services ...... 10,000 Monroe County MEDIC ONE ...... 7,500 Morgan County Volunteer Rescue ...... 25,000 Moundsville Fire Department ...... 10,500 New Creek Volunteer Fire Department...... 10,000 New Cumberland Ambulance Service, Inc...... 10,000 New Haven and Community Volunteer Fire ...... 16,000 Oak Hill Fire Department ...... 25,000 Ohio River Road Volunteer Fire Dept...... 9,000 Panther V. F. D...... 5,000 Pendleton County EMS ...... 50,000 Pennsboro VFD...... 7,000 Peterstown Volunteer Fire Department and Rescue ...... 5,000 Pocahontas County EMS ...... 10,000 Princeton Rescue Squad ...... 10,000 Raleigh County Emergency Services ...... 50,000 Randolph County Ambulance Authority ...... 30,000 Reedsville Volunteer Fire Department ...... 3,500 Ritchie County Emergency Squad ...... 5,000 Rowlesburg Volunteer Ambulance ...... 20,000 Sissonville VFD ...... 12,000 Smithers Fire Dept...... 10,000 Smithville VFD ...... 5,000 St. Albans Fire Department...... 12,000 Tornado Volunteer Fire Department...... 12,000 Triune Volunteer Fire Department ...... 6,000 Tunnelton Volunteer Fire Department ...... 10,000 Union Rescue Squad ...... 7,500 Union Volunteer Fire Department...... 5,000 Wardensville EMS ...... 27,500 Wetzel County Ambulance Authority Shortline EMS .... 5,000 Wilderness Volunteer Fire Dept. Inc...... 10,000 48—Consolidated Medical Service Fund (WV Code Chapter 16)

54 Fund 0525 FY 2003 Org 0506 1 Personal Services...... 001 $ 548,281 2 Annual Increment ...... 004 9,991 3 Employee Benefits...... 010 226,892 4 Special Olympics...... 208 26,074 5 Behavioral Health Program— 6 Unclassified (R) ...... 219 31,056,068 7 Family Support Act ...... 221 1,095,136 8 Institutional Facilities Operations ...... 335 21,164,135 9 Colin Anderson Community 10 Placement (R) ...... 803 3,264,325 11 Renaissance Program...... 804 194,000 12 Tobacco Education Program ...... 906 8,242 13 BRIM Premium...... 913 875,704 14 Total ...... $ 58,468,848 15 Any unexpended balances remaining in the appropriations for Behavioral Health 16 Program—Unclassified (fund 0525, activity 219), and Colin Anderson Community Placement (fund 17 0525, activity 803) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during 18 the fiscal year 2003. 19 The secretary of the department of health and human resources, prior to the beginning of the fiscal 20 year, shall file with the legislative auditor and the department of administration an expenditure schedule 21 for each formerly separate spending unit which has been consolidated into the above account and which 22 receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall 23 also, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative 24 auditor and the department of administration an itemized report of expenditures made during the 25 preceding six-month period. 26 From the Colin Anderson Community Placement (fund 0525, activity 803) funds may be both 27 expended for the community placement costs of the Colin Anderson clients and transferred to the

55 28 Medical Services Program Fund to pay the Medicaid state share of the Medicaid cost of Colin Anderson 29 clients in the community. 30 From the above appropriation to Institutional Facilities Operations, together with available funds from 31 the division of health—hospital services revenue account (fund 5156, activity 335) and tobacco 32 settlement expenditure fund (fund 5124, activity 335), on July 1, 2002, the sum of two hundred thousand 33 dollars shall be transferred to the department of agriculture—land division as advance payment for the 34 purchase of food products; actual payments for such purchases shall not be required until such credits 35 have been completely expended. 36 Additional funds have been appropriated in fund 5124, fiscal year 2003, organization 0506 and fund 37 5156, fiscal year 2003, organization 0506, for the operation of the institutional facilities. The secretary 38 of the department of health and human resources is authorized to utilize up to ten percent of the funds 39 from the Institutional Facilities Operations line item to facilitate cost effective and cost saving services 40 at the community level.

56 49—Division of Health— West Virginia Drinking Water Treatment (WV Code Chapter 16) Fund 0561 FY 2003 Org 0506 1 West Virginia Drinking Water Treatment 2 Revolving Fund—Transfer ...... 689 $ 700,000 3 The above appropriation for Drinking Water Treatment Revolving Fund—Transfer shall be 4 transferred to the West Virginia Drinking Water Treatment Revolving Fund or appropriate bank 5 depository and the Drinking Water Treatment Revolving—Administrative Expense Fund as provided 6 by chapter sixteen of the code.

50—Human Rights Commission (WV Code Chapter 5) Fund 0416 FY 2003 Org 0510 1 Personal Services...... 001 $ 698,104 2 Annual Increment ...... 004 14,674 3 Employee Benefits...... 010 244,420 4 Unclassified...... 099 225,698 5 BRIM Premium...... 913 17,970 6 Total ...... $ 1,200,866

57 51—Division of Human Services (WV Code Chapters 9, 48 and 49) Fund 0403 FY 2003 Org 0511 1 Personal Services...... 001 $ 22,809,759 2 Annual Increment ...... 004 648,734 3 Employee Benefits...... 010 8,498,770 4 Unclassified...... 099 20,243,274 5 Child Care Development...... 144 1,454,206 6 Medical Services Contracts and Office 7 of Managed Care...... 183 2,337,706 8 Medical Services ...... 189 182,255,995 9 Women's Commission...... 191 133,271 10 Social Services...... 195 60,105,425 11 Family Preservation Program ...... 196 1,565,000 12 Domestic Violence Legal Services Fund...... 384 150,000 13 James “Tiger” Morton Catastrophic 14 Illness Fund ...... 455 940,000 15 Child Protective Services Case Workers...... 468 9,024,303 16 Medical Services Trust Fund Transfer ...... 512 5,000,000 17 OSCAR and RAPIDS ...... 515 3,499,928 18 Child Welfare System ...... 603 2,609,058 19 Commission for the Deaf and 20 Hard of Hearing ...... 704 269,046 21 Child Support Enforcement ...... 705 2,803,180 22 Medicaid Auditing ...... 706 604,485 23 Temporary Assistance for Needy 24 Families/Maintenance of Effort ...... 707 23,587,807 25 Child Care—Maintenance of

58 26 Effort and Match...... 708 4,409,643 27 Grants for Licensed Domestic Violence 28 Programs and Statewide Prevention...... 750 1,000,000 29 Women’s Right to Know...... 275,000 30 WV Teaching Hospitals Tertiary/Safety Net ...... 1,750,000 31 Indigent Burials (R)...... 851 1,274,000 32 BRIM Premium...... 913 667,631 33 Total ...... $ 357,916,221 34 Any unexpended balance remaining in the appropriation for Indigent Burials (fund 0403, activity 851) 35 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003. 36 The above appropriation for James “Tiger” Morton Catastrophic Illness Fund (activity 455) shall be 37 transferred to the James “Tiger” Morton Catastrophic Illness Fund (fund 5454) as provided by chapter 38 sixteen, article five-q, of the code. 39 The above appropriation for Domestic Violence Legal Services Fund (activity 384) shall be 40 transferred to the Domestic Violence Legal Services Fund (fund 5455). 41 The secretary shall have authority to expend funds for the educational costs of those children residing 42 in out-of-state placements, excluding the costs of special education programs.

CONFERENCE COMMITTEE RECOMMENDATIONS It is the recommendation of the Conference Committee that funds allocated in the Medical Services line item be utilized to fund non personnel administrative costs of the Medicaid Program to the extent that funds are insufficient in the Unclassified line item, but no more than five (5%) percent of the Medical Services line item may be used for this purpose.

It is the further recommendation of the Conference Committee that from the Grants for Licensed Domestic Violence Programs and Statewide Prevention line item, $500,000 shall be divided equally and distributed among the thirteen (13) licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV).

It is the further recommendation of the Conference Committee that the monies remaining in the Grants for Licensed Domestic Violence Programs and Statewide Prevention line item be distributed according to the formula established by the Family Protection Services Board.

59 It is the further recommendation of the Conference Committee that all those domestic violence programs/entities and victim assistance programs that are not currently licensed by the Family Protection Services Board make every effort to obtain licensing from the aforementioned Board. Those failing to become licensed will not be considered for funding from this line item (If such programs/entities do not obtain a license during the course of the fiscal year in which this document is effective, they will not be considered for funding for the following fiscal year).

It is the further recommendation of the Conference Committee that from the Grants for Licensed Domestic Violence Programs and Statewide Prevention line item the following projects be funded:

Women's Resources Center of Raleigh County ...... $20,000 Randolph Women's Aid in Crisis ...... 10,000

60 DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY 52—Department of Military Affairs and Public Safety— Office of the Secretary (WV Code Chapter 5F) Fund 0430 FY 2003 Org 0601 1 Unclassified (R)...... 099 $ 702,817 2 BRIM Premium...... 913 4,816 3 Total ...... $ 707,633 4 Any unexpended balance remaining in the appropriation for Unclassified (fund 0430, activity 099) 5 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.

61 53—Adjutant General— State Militia (WV Code Chapter 15) Fund 0433 FY 2003 Org 0603 1 Personal Services...... 001 $ 387,196 2 Annual Increment ...... 004 7,963 3 Employee Benefits...... 010 120,669 4 Unclassified (R)...... 099 14,970,468 5 BRIM Premium...... 913 15,904 6 Total ...... $ 15,502,200 7 Any unexpended balance remaining in the appropriation for Unclassified (fund 0433, activity 099) 8 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003. 9 From the above appropriation an amount approved by the adjutant general and the secretary of 10 military affairs and public safety may be transferred to the State Armory Board for operation and 11 maintenance of National Guard Armories.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above an amount of $1,000,000 may be spent at the Summersville Armory.

It is the further recommendation of the Conference Committee that from the Unclassified line item above $400,000 may be expended for the Statwide Mentoring Initiative Program to assist disadvantaged public school aged children. This is the final year for this appropriation.

62 54—West Virginia Parole Board (WV Code Chapter 62) Fund 0440 FY 2003 Org 0605 1 Personal Services...... 001 $ 122,751 2 Annual Increment ...... 004 1,744 3 Employee Benefits...... 010 115,679 4 Unclassified...... 099 69,575 5 Salaries of Members of West Virginia 6 Parole Board...... 227 225,000 7 BRIM Premium...... 913 22,208 8 Total ...... $ 556,957

55—Office of Emergency Services (WV Code Chapter 15) Fund 0443 FY 2003 Org 0606 1 Personal Services...... 001 $ 230,974 2 Annual Increment ...... 004 5,897 3 Employee Benefits...... 010 86,189 4 Unclassified...... 099 31,696 5 Federal Emergency Management 6 Agency Match (R)...... 188 210,937 7 Early Warning Flood System ...... 877 324,000 8 Radiological Emergency Preparedness...... 25,600 9 BRIM Premium...... 913 6,680 10 Total ...... $ 921,973 11 Any unexpended balances remaining in the appropriations for Unclassified—Surplus (fund 0443, 12 activity 097), Federal Emergency Management Agency Match (fund 0443, activity 188),and Flood

63 13 Reparations (fund 0443, activity 400) at the close of the fiscal year 2002 are hereby reappropriated for 14 expenditure during the fiscal year 2003.

64 56—Division of Corrections— Central Office (WV Code Chapters 25, 28, 49 and 62) Fund 0446 FY 2003 Org 0608 1 Personal Services...... 001 $ 384,881 2 Annual Increment ...... 004 5,475 3 Employee Benefits...... 010 116,910 4 Unclassified...... 099 98,162 5 Total ...... $ 605,428 6 Any unexpended balance remaining in the appropriation for Management Information System (fund 7 0446, activity 398) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during 8 the fiscal year 2003.

57—Division of Corrections— Correctional Units (WV Code Chapters 25, 28, 49 and 62) Fund 0450 FY 2003 Org 0608 1 Employee Benefits...... 010 $ 247,367 2 Unclassified...... 099 726,000 3 Payments to Counties and/or 4 Regional Jails ...... 229 0 5 Payments to Federal, County and/or 6 Regional Jails ...... 7,303,000 7 Charleston Work Release...... 456 842,328 8 Beckley Correctional Center...... 490 917,400 9 Huntington Work Release...... 495 721,135 10 Anthony Center ...... 504 4,060,261 11 Bureau of Prisons - Federal Prison Camp...... 505 0 12 Huttonsville Correctional Center ...... 514 13,427,651

65 13 Eastern Regional Correctional Facility ...... 519 0 14 Northern Correctional Facility ...... 534 5,956,185 15 Inmate Medical Expenses ...... 535 9,110,767 16 Pruntytown Correctional Center ...... 543 5,451,370 17 Corrections Academy...... 569 992,962 18 Parole Services...... 686 1,997,449 19 Special Services...... 687 2,088,914 20 St. Mary’s Correctional Facility ...... 881 10,026,900 21 Denmar Correctional Facility ...... 882 3,578,058 22 Ohio County Correctional Facility ...... 883 1,177,177 23 Mt. Olive Correctional Facility ...... 888 17,537,863 24 Lakin Correctional Facility ...... 896 7,380,917 25 BRIM Premium...... 913 560,889 26 Total ...... $ 94,104,593 27 Any unexpended balance remaining in the appropriation for Capital Outlay (fund 0450, activity 511) 28 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003. 29 The commissioner of corrections shall within fifteen days after the close of each six-month period of 30 said fiscal year, file with the legislative auditor and the department of administration an itemized report 31 of expenditures made during the preceding six-month period. Such report shall include the total of 32 expenditures made for personal services, annual increment, current expenses (inmate medical expenses 33 and other), repairs and alterations and equipment. The commissioner of corrections shall also have the 34 authority to transfer between line items appropriated to the individual correctional units above. 35 From the above appropriation to Unclassified, on July 1, 2002, the sum of three hundred thousand 36 dollars shall be transferred to the department of agriculture—land division as advance payment for the 37 purchase of food products; actual payments for such purchases shall not be required until such credits 38 have been completely expended.

58—West Virginia State Police

66 (WV Code Chapter 15) Fund 0453 FY 2003 Org 0612 1 Personal Services...... 001 $ 25,859,074 2 Annual Increment ...... 004 182,309 3 Employee Benefits...... 010 5,499,738 4 Unclassified...... 099 6,398,558 5 COPS Program Federal Match...... 327 2,115,759 6 Vehicle Purchase...... 451 1,000,000 7 Barracks Maintenance 8 and Construction (R)...... 494 1,719,388 9 Debt Payment/Capital Outlay ...... 520 0 10 Barracks Lease Payments ...... 318,768 11 Trooper Class ...... 521 2,220,534 12 Communications and 13 Other Equipment (R)...... 558 613,285 14 Trooper Retirement Fund ...... 605 22,380,530 15 Handgun Administration Expense ...... 747 70,375 16 Automated Fingerprint 17 Identification System ...... 898 483,243 18 BRIM Premium...... 913 3,351,098 19 Total ...... $ 72,212,659 20 Any unexpended balances remaining in the appropriations for Barracks Maintenance and Construction 21 (fund 0453, activity 494), Communications and Other Equipment (fund 0453, activity 558), and Debt 22 Payment/Capital Outlay, Renovations, Repairs to Barracks (fund 0453, activity 751) at the close of the 23 fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

59—Division of Veterans' Affairs (WV Code Chapter 9A)

67 Fund 0456 FY 2003 Org 0613 1 Personal Services...... 001 $ 835,535 2 Annual Increment ...... 004 22,630 3 Employee Benefits...... 010 363,055 4 Unclassified...... 099 50,000 5 Veterans’ Field Offices ...... 228 129,692 6 Veterans’ Toll Free Assistance Line...... 328 5,000 7 Veterans’ Reeducation Assistance (R) ...... 329 216,141 8 Veterans’ Field 9 Office Improvements (R) ...... 331 59,434 10 Veterans’ Grant Program (R)...... 342 150,000 11 Women’s Veterans’ Monument (R) ...... 385 100,000 12 Memorial Day Patriotic Exercise...... 697 20,000 13 BRIM Premium...... 913 23,741 14 Total ...... $ 1,975,228 15 Any unexpended balances remaining in the appropriations for Veterans’ Reeducation Assistance (fund 16 0456, activity 329), Veterans’ Field Office Improvements (fund 0456, activity 331), Veterans’ Grant 17 Program (fund 0456, activity 342), Women’s Veterans’ Monument (fund 0456, activity 385), and 18 Veterans’ Monuments (fund 0456, activity 817) at the close of the fiscal year 2002 are hereby 19 reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that this is the second and last year for the appropriation to the Women's Veterans' Monument.

60—Division of Veterans' Affairs— Veterans' Home (WV Code Chapter 9A) Fund 0460 FY 2003 Org 0618

68 1 Personal Services...... 001 $ 668,382 2 Annual Increment ...... 004 13,800 3 Employee Benefits...... 010 300,992 4 Unclassified...... 099 149,495 5 Total ...... $ 1,132,669

61—Fire Commission (WV Code Chapter 29) Fund 0436 FY 2003 Org 0619 1 Personal Services...... 001 $ 613,761 2 Annual Increment ...... 004 11,478 3 Employee Benefits...... 010 222,360 4 Unclassified...... 099 146,248 5 State-Wide Hotline ...... 347 0 6 Safe Schools Hotline ...... 250,000 7 BRIM Premium...... 913 20,940 8 Total ...... $ 1,264,787

69 62—Division of Criminal Justice Services (WV Code Chapter 15) Fund 0546 FY 2003 Org 0620 1 Personal Services...... 001 $ 248,802 2 Annual Increment ...... 004 3,645 3 Employee Benefits...... 010 83,776 4 Unclassified...... 099 155,775 5 Statistical Analysis Program ...... 597 52,837 6 Community Corrections...... 100,000 7 BRIM Premium...... 913 1,000 8 Total ...... $ 645,835 9 The above line item Community Corrections (fund 0546, activity ) shall be used to supply grants for 10 community corrections programs which are programs that provide criminal sentencing options as 11 alternatives to conventional sentences of probation or incarceration.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the Community Corrections line item be provided to the Lee Day Report Center in the 1st Judicial Circuit for Fiscal Year 2003.

It is the further recommendation of the Conference Committee that the Division provide educational information to communities regarding community corrections fines and fees which are to be collected at the local level. Without this information, communities will not be prepared to appropriately contribute fines and fees to the community corrections fund.

70 63—Division of Juvenile Services (WV Code Chapter 49) Fund 0570 FY 2003 Org 0621 1 Personal Services...... 001 $ 14,425,556 2 Annual Increment ...... 004 76,015 3 Employee Benefits...... 010 4,721,374 4 Unclassified (R)...... 099 5,565,542 5 BRIM Premium...... 913 20,930 6 Total ...... $ 24,809,417 7 Any unexpended balance remaining in the appropriation for Unclassified (fund 0570, activity 099) 8 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003. 9 From the above appropriation to Unclassified, on July 1, 2002, the sum of fifty thousand dollars shall 10 be transferred to the department of agriculture—land division as advance payment for the purchase of 11 food products; actual payments for such purchases shall not be required until such credits have been 12 completely expended.

64—Division of Protective Services (WV Code Chapter 15) Fund 0585 FY 2003 Org 0622 1 Personal Services...... 001 $ 826,051 2 Annual Increment ...... 004 30,450 3 Employee Benefits...... 010 330,260 4 Equipment (R)...... 070 308,986 5 Unclassified (R)...... 099 243,500 6 Total ...... $ 1,739,247 7 Any unexpended balances remaining in the appropriations for Equipment (fund 0585, activity 070), 8 Unclassified—Surplus (fund 0585, activity 097), and Unclassified (fund 0585, activity 099) at the close 9 of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

71 DEPARTMENT OF TAX AND REVENUE 65—Tax Division (WV Code Chapter 11) Fund 0470 FY 2003 Org 0702 1 Personal Services...... 001 $ 11,250,978 2 Annual Increment ...... 004 259,060 3 Employee Benefits...... 010 3,541,769 4 Unclassified...... 099 7,690,365 5 Property Tax Valuation and 6 Assessment System...... 477 0 7 Remittance Processor ...... 570 74,449 8 GIS Development Project ...... 150,000 9 BRIM Premium...... 913 5,058 10 Total ...... $ 22,971,679 11 Any unexpended balances remaining in the appropriations for Property Tax Valuation and Assessment 12 System (fund 0470, activity 477), and Automation Project—Total—Surplus (fund 0470, activity 673) 13 at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

66—Division of Professional and Occupational Licenses— State Athletic Commission (WV Code Chapter 29) Fund 0523 FY 2003 Org 0933 1 Unclassified...... 099 $ 6,612 2 BRIM Premium...... 913 1,388 3 Total ...... $ 8,000

72 DEPARTMENT OF TRANSPORTATION 67—State Rail Authority (WV Code Chapter 29) Fund 0506 FY 2003 Org 0804 1 Unclassified...... 099 $ 3,568,405 2 BRIM Premium...... 913 8,989 3 Total ...... $ 3,577,394

CONFERENCE COMMITTEE RECOMMENDATION

It is the recommendation of the Conference Committee that from the above appropriation, $30,000 be expended for improvements at the Duffield Station for construction of a disembarking platform on the North side of the tracks at the present station location.

68—Division of Public Transit (WV Code Chapter 17) Fund 0510 FY 2003 Org 0805 1 Unclassified (R)...... 099 $ 1,294,162 2 Grant Match (R)...... 388 1,000,000 3 Total ...... $ 2,294,162 4 Any unexpended balances remaining in the appropriations for Unclassified (fund 0510, activity 099), 5 Grant Match (fund 0510, activity 388), and Federal Funds/Grant Match (fund 0510, activity 749) at the 6 close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above the following projects be funded:

Little Kanawha Bus Company ...... $150,000 Bluefield/Welch Bus Route ...... $150,000

73 It is the further recommendation of the Conference Committee that the above appropriation for Grant Match is a one year effort to draw down $4,000,000 in Federal Transportation Administration discretionary grant. The grant provides replacement of buses, expansion vehicles, spare parts, shop tools, communication equipment, operation facilities, a transit mall, and facility renovation funds to state public transit entities.

69—Public Port Authority (WV Code Chapter 17) Fund 0581 FY 2003 Org 0806 1 Unclassified—Total (R)...... 096 $ 813,506 2 Any unexpended balance remaining in the appropriation for Unclassified—Total (fund 0581, activity 3 096) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 4 2003.

74 70—Aeronautics Commission (WV Code Chapter 29) Fund 0582 FY 2003 Org 0807 1 Unclassified (R)...... 099 $ 1,614,681 2 Civil Air Patrol...... 234 116,952 3 Total ...... $ 1,731,633 4 Any unexpended balances remaining in the appropriations for Unclassified—Total (fund 0582, 5 activity 096), and Unclassified (fund 0582, activity 099) at the close of the fiscal year 2002 are hereby 6 reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above the following projects be funded:

Barbour County Airport Authority ...... $ 25,000 Grant County Airport Authority ...... 300,000 Greenbrier County Airport Authority ...... 30,000 Jackson County Airport Authority ...... 30,000 Logan County Airport Authority ...... 50,000 Mason County Airport Authority ...... 30,000 Mingo County Airport Authority ...... 50,000 Roane County Airport Authority ...... 30,000 Tri-State Airport/Transportation Training & Use Study . . 35,000

It is the further recommendation of the Conference Committee that the additional $30,000 in Civil Air Patrol line item is for use in Harrison County

75 BUREAU OF COMMERCE

71—Division of Forestry (WV Code Chapter 19) Fund 0250 FY 2003 Org 0305 1 Personal Services...... 001 $ 1,878,140 2 Annual Increment ...... 004 41,692 3 Employee Benefits...... 010 630,213 4 Unclassified...... 099 249,463 5 Aerial Tanker Airplanes...... 752 200,000 6 BRIM Premium...... 913 156,271 7 Total ...... $ 3,155,779 8 Out of the above appropriation a sum may be used to match federal funds for cooperative studies or 9 other funds for similar purposes.

CONFERENCE COMMITTEE RECOMMNEDATIONS It is the recommendation of the Conference Committee that from the above appropriation $400,000 shall be expended to hire five (5) additional state foresters.

72—Geological and Economic Survey (WV Code Chapter 29) Fund 0253 FY 2003 Org 0306 1 Personal Services...... 001 $ 1,280,819 2 Annual Increment ...... 004 33,110 3 Employee Benefits...... 010 408,037 4 Unclassified...... 099 278,444 5 Mineral Mapping System (R) ...... 207 1,368,022 6 Geographic Information System (R)...... 214 294,031 7 Computer Upgrade...... 349 1,125

76 8 BRIM Premium...... 913 16,044 9 Total ...... $ 3,679,632 10 Any unexpended balances remaining in the appropriations for Mineral Mapping System (fund 0253, 11 activity 207), Geographic Information System (fund 0253, activity 214), and Computer 12 Upgrade—Surplus (fund 0253, activity 874), at the close of the fiscal year 2002 are hereby 13 reappropriated for expenditure during the fiscal year 2003. 14 The above Unclassified appropriation includes funding to secure federal and other contracts and may 15 be transferred to a special revolving fund (fund 3105, activity 099) for the purpose of providing advance 16 funding for such contracts. CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line-item above $10,000 be utilized to supplement the Earth Science Teacher's Workshop program.

77 73—West Virginia Development Office (WV Code Chapter 5B) Fund 0256 FY 2003 Org 0307 1 Personal Services...... 001 $ 2,432,093 2 Annual Increment ...... 004 30,473 3 Employee Benefits...... 010 708,066 4 Unclassified...... 099 3,261,412 5 Partnership Grants (R)...... 131 4,000,000 6 National Youth Science Camp...... 132 188,180 7 Local Economic Development Partnerships (R) ...... 133 1,600,500 8 ARC Assessment...... 136 167,308 9 Institute for Software Research ...... 217 94,090 10 West Virginia Steel Advisory ...... 230 75,272 11 Mid-Atlantic Aerospace Complex (R) ...... 231 218,250 12 Guaranteed Work Force Grant (R) ...... 242 3,417,606 13 Sunny Day Fund ...... 283 0 14 Small Business Financial Assistance (R)...... 360 407,142 15 Robert C. Byrd Institute for Advanced/Flexible 16 Manufacturing—Technology Outreach and Programs for 17 Environmental and Advanced Technologies ...... 367 679,000 18 Advantage Valley ...... 389 97,000 19 Chemical Alliance Zone ...... 390 48,500 20 WV High Tech Consortium...... 391 197,000 21 Charleston Farmers Market (R)...... 476 100,000 22 Industrial Park Assistance (R) ...... 480 558,000 23 WV Film Development Office...... 498 0 24 Leverage Technology and Small

78 25 Business Development Program (R)...... 525 798,265 26 International Offices (R) ...... 593 926,966 27 WV Manufacturing Extension Partnership...... 731 188,180 28 Small Business Work Force (R) ...... 735 354,660 29 Polymer Alliance ...... 754 94,090 30 National Institute of Chemical Studies ...... 805 94,090 31 Local Economic Development Assistance (R) ...... 819 7,000,000 32 Community CollegeWorkforce Development (R)...... 878 802,675 33 BRIM Premium...... 913 1,464 34 Total ...... $ 28,540,282 35 Any unexpended balances remaining in the appropriations for Partnership Grants (fund 0256, activity 36 131), Local Economic Development Partnerships (fund 0256, activity 133), Mid Atlantic Aerospace 37 Complex (fund 0256, activity 231), Guaranteed Work Force Grant (fund 0256, activity 242), Office of 38 Coalfield Community Development (fund 0256, activity 326), Small Business Financial Assistance (fund 39 0256, activity 360), Industrial Park Assistance (fund 0256, activity 480), Leverage Technology and Small 40 Business Development Program (fund 0256, activity 525), International Offices (fund 0256, activity 41 593), Small Business Work Force (fund 0256, activity 735), Local Economic Development Assistance 42 (fund 0256, activity 819), Community College Workforce Development (fund 0256, activity 878), 43 Economic Development Assistance (fund 0256, activity 900), and Technology Initiatives (fund 0256, 44 activity 901) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the 45 fiscal year 2003. 46 The above appropriation to Local Economic Development Partnerships shall be used by the West 47 Virginia development office for the award of funding assistance to county and regional economic 48 development corporations or authorities participating in the certified development community program 49 developed under the provisions of section three, article two, chapter five-b of the code. The West 50 Virginia development office shall award the funding assistance through a matching grant program, based 51 upon a formula whereby funding assistance may not exceed thirty thousand dollars per county served 52 by an economic development corporation or authority.

79 CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Industrial Park Assistance line-item above, the following allocations be made:

Barbour County Development Authority ...... $25,000 Berkeley County Development Authority ...... 25,000 Boone County Industrial Park ...... 25,000 Braxton County Development Authority ...... 25,000 Gilmer County Development Authority ...... 25,000 Hampshire County EDA ...... 100,000 Jackson County Development Authority ...... 25,000 Mason County Development Authority ...... 25,000 Mercer County Development Authority ...... 10,000 Pinecrest Industrial Park ...... 100,000 Preston Co. EDA/Reedsville Industrial Park ..... 79,000 Putnam County Development Authority ...... 30,000 Randolph County Development Authority ...... 15,000 Tyler County Development Authority ...... 20,000 Wyoming County Development Authority ...... 25,000

It is also the recommendation of the Conference Committee that from the Partnership Grants line- item above, the following allocations be made:

Appalachian Pain Foundation ...... $ 4,000 Arnoldsburg Fire Dept...... 5,000 Barbour County Community Centers ...... 9,000 Beach Creek Park ...... 5,000 Berkeley Co. Commission-Back Creek Valley Fire Dept...... 15,000 Berkeley Co. Youth Fair Association ...... 10,000 Big Brothers Big Sisters/Kanawha ...... 2,000 Boarmen Arts Center (Old Federal Building)...... 10,000 Boone County Commission ...... 30,000 Braxton County Commission -- Rosedale Community Center ...... 1,000 Camp Kno-Koma...... 4,000 Capital City Little League ...... 7,000 Capon Bridge Volunteer Fire Department ...... 5,000 Chapmanville Little League ...... 10,000 Charleston Family YMCA...... 10,000 Charles Town Shalom Community...... 2,000 Children's Place, Inc ...... 10,000 City of Bayard...... 2,500 City of Benwood ...... 20,000 City of Cameron...... 10,000

80 City of Charles Town...... 7,000 City of Chester-- Main Street Redevelopment Project ...... 5,000 City of Clarksburg-Glen Elk ...... 50,000 City of Grafton/City Parks...... 12,000 City of Kenova - elevator ...... 17,500 City of Kenova - municipal court ...... 12,500 City of Keystone ...... 5,000 City of Montgomery Police Department...... 6,000 City of Mount Hope ...... 10,000 City of Pennsboro ...... 5,000 City of Salem - City Park...... 10,000 City of Salem...... 20,000 City of Wellsburg -- Volunteer Fire Dept...... 5,000 Citywide Youth Crusade...... 5,000 Clay County Commission - Widen Community Center ...... 3,000 Clover Volunteer Fire Department - training room...... 7,500 Concerned citizens of Quinwood and Vicinity ...... 5,000 Cub Scout Pack 5/Wheeling ...... 5,000 DAP Beautification Project...... 5,000 DARE program-Logan...... 7,500 Doddridge County Commission ...... 10,000 East End Neighborhood Association ...... 10,000 East Hardy Middle School (Lights and Bleachers) ...... 10,000 East Park Pool and Playground (Beckley) ...... 5,000 Eastern Panhandle AIDS Network - play and video production ...... 3,000 Ebenezer Community Outreach Center, Inc ...... 10,000 Elkins/Randolph YMCA ...... 25,000 Falls Mill Recreation and Development Asso...... 2,000 Flemington Lions Club (Taylor) ...... 2,000 Follansbee Swim Team...... 5,000 Forest Hill V.F.D...... 2,500 Gauley Bridge Little League Football ...... 3,000 GFWC Woman's Club of Charleston...... 30,000 Gilbert Creek Park...... 5,000 Glen Wood Park Retirement Village ...... 15,000 Glenfall Community Center...... 2,500 Good Shepherd Interfaith Voluntary Caregivers ...... 2,000 Greater Wheeling Coalition for the Homeless ...... 5,000 Green Spring Park...... 5,000 Greenbottom - Greenbottom Community Center, Inc...... 25,000 Greenbrier County 4-H Leaders -Scholarships & supplies ...... 6,000 Greenbrier County Child and Youth Advocacy ...... 5,000 Greenbrier County Commission -- Stream cleanup ...... 2,000 Hampshire County 4-H ...... 5,000

81 Hampshire County American Legion Elevator ...... 5,000 Hampshire County Commission (courthouse vault room) ...... 5,000 Harrison County CASA Program ...... 7,500 Harts Health Center building...... 10,000 HOPE Community Development Corp. - (Van) ...... 15,000 Huntington Police Department - Safety Town ...... 5,000 Huntington Ronald McDonald House...... 15,000 Jackson County Health Department ...... 6,000 Jackson Mill volunteer Fire Department ...... 2,000 Jane Lew Volunteer Fire Department ...... 2,000 Jefferson County Development Authority ...... 20,000 Joes Run Community Center...... 3,000 Junior Improvement Committee ...... 1,000 Kermit Police Department...... 3,500 L.B. Millsop PTA Legion and Swearingen Roads ...... 10,000 Laurel Creek Water Project...... 50,000 Lewis County Commission/Park ...... 6,000 Lincoln County Park and Recreation ...... 25,000 Lizard Creek Park ...... 30,000 Love Memorial Clinic...... 95,000 Lower West Fork Watershed Association...... 2,000 Marion County Chamber of Commerce ...... 30,000 Marion County YMCA ...... 20,000 Marion County YWCA ...... 20,000 Martinsburg/Berkeley City Parks & Recreation-Poor House Farm ...... 7,000 Mason County Farmer's Market ...... 7,000 Mathias Health Facility ...... 34,471 Mathias Schoolhouse ...... 20,000 McDowell County Commission - amateur radio ...... 5,500 McDowell County Commission - annex roof ...... 45,000 McDowell County Commission - bradshall t. ball ...... 1,000 McDowell County Commission - Courthouse Repairs ...... 50,000 McDowell County Commission - cruisers ...... 40,000 McDowell County Commission - Elkhorn Valley little league ...... 10,000 McDowell County Commission - sandy river little ...... 2,000 McDowell Couty Commission - parking lot...... 25,000 Mercer County Commission-Animal Shelter ...... 5,000 Mercer County Opportunity Workshop, Inc...... 10,000 Mercer County Sexual Assault Task Force, Inc...... 15,000 Midway Volunteer Fire Department ...... 2,000 Mingo Chiefs Little League ...... 2,000 Mingo County Economic Opportunity Comm...... 8,000 Mon River Trails Conservancy ...... 2,000 Monongalia County Board of Parks and Recreations ...... 15,000

82 Monroe County Sheriff's Office ...... 10,000 Moundsville Parks and Recreation ...... 20,000 Moundsville Wastewater Treatment Plant ...... 20,000 Mountaineer Park Palominos ...... 10,000 Moutain State Centers for the Living - Bldg. maintenance ...... 10,000 Mt Olivet Community Park ...... 20,000 New Covenant Community Development Corp...... 3,000 Newton Community Center...... 5,000 Nutter Fort Volunteer Fire Department - Dept. Annex ...... 20,000 Office of Sheriff of Mineral County ...... 8,000 Ohio River Road Volunteer Fire Department ...... 7,500 Ohio Valley Memorial Squad ...... 4,000 Parsons Volunteer Fire Department...... 5,000 Paw Paw Volunteer Fire & Rescue Squad...... 25,000 Pendelton Co. Comm (Wellness Center)...... 50,000 Pendleton County Industrial Park ...... 67,500 Pettus Community Center ...... 10,000 Play-Itville (Town of Fayetteville) ...... 10,000 Pleasants County Commission ...... 30,000 Preston County Commission - DYVERT Program ...... 1,000 Preston County Commission - Hooked on Fishing Program ...... 15,000 Preston County Commission - Raymond Wolfe Center ...... 5,000 Preston County Material Center ...... 7,500 Preston County Sheriff's Department ...... 15,000 Pricetown Volunteer Fire Department...... 2,000 Princeton Drama Group...... 10,000 PRO-Kids, Inc. (Project-Reach-Out-to-Kids) ...... 12,000 Quinwood Concerned Citizens -- Park ...... 4,000 Rainelle Board of Parks and Recreation (Golf Course)...... 2,000 Raleigh County Assessor's Office -geographical information system ...... 15,000 Raleigh County Commission ...... 50,000 Randolph County CASA ...... 6,000 Richwood Area Chamber of Commerce ...... 5,000 Riders of the Flood ...... 2,000 Rivesville Volunteer Fire Department -Rescue Tools ...... 10,000 Robert S. Brooks "Kids to Camp" Foundation ...... 15,000 Romney Special Services Workshop...... 25,000 Romney Teen Center Pool...... 10,000 Ronald McDonald House Charities of Southern WV ...... 3,600 Rural Community Assistance Program (RCAP)...... 20,000 Saltlick Community Center (Preston) ...... 5,000 Science Center of West Virginia (Mercer) ...... 15,000 Shepherdstown Elementary...... 29,000 Shepherdstown Fire Department -- cardiac monitors ...... 10,000

83 Shinnston Volunteer Fire Department - New fire truck ...... 20,000 Slanesville Volunteer Fire Department ...... 5,000 Smoot Volunteer Fire Department...... 10,000 South Berkeley Little League ...... 10,000 South Jefferson Park ...... 3,000 South Morgan Volunteer Fire Company...... 5,000 Springfield Emergency Shelter ...... 5,000 Springfield Ruritan - Community Playground Equipment ...... 5,000 Starvaggi Memorial Park Civic Association, Inc...... 5,000 Stop the Hurt Incorporation - Children's Advocacy Center ...... 50,000 Summerlee Wesleyan Men ...... 8,000 Summers County Commission - Armory waterline extension ...... 10,000 Summers County Commission ...... 120,000 Sumner-Ramer Heritage, Inc. -- Operations ...... 3,000 Sutton Pool Association...... 2,000 Sutton Volunteer Fire Department -Thermal Imaging Camera...... 4,500 Taylor County Fair Association ...... 15,000 Taylor County Little League ...... 5,000 TechLink - operations ...... 5,000 Thornton Volunteer Fire Department ...... 2,000 Thunder on the Tygart - Berryburg ...... 1,200 Thunder on the Tygart -- Lincoln School ...... 5,000 Town of Cairo - New fire hydrants and fire siren ...... 15,000 Town of Delbarton - various projects and festivals...... 10,000 Town of Delbarton...... 25,000 Town of Elk Garden...... 3,000 Town of Ellenboro ...... 11,000 Town of Handley - Community Center...... 25,000 Town of Junior - police uniforms and Cruiser repairs...... 2,000 Town of Lester...... 5,000 Town of Oakvale...... 5,000 Town of Pax - Pax Regional Community Center ...... 13,250 Town of Pax - Sewer Extension Feasibility Study ...... 5,000 Town of Pratt...... 12,000 Town of Rhodell ...... 10,000 Town of Sophia ...... 15,000 Tri-State Amateur Hockey Assoc. -- Junior Blizzard Youth Hockey Scholarships 7,500 Tri-State Young Marines ...... 5,000 Tug Valley Chamber of Commerce...... 15,000 Upper Kanawha Valley Economic Development Corporation ...... 16,000 Upper Kanawha Valley Enterprise Community ...... 25,000 Upper Tract VFD -training bldg...... 50,000 VFW American Legion Post #10...... 5,000 Viet Vets Logan Stand Down ...... 10,000

84 Walkersville Volunteer Fire Department ...... 2,000 Walter Long Teen Challenge ...... 12,000 Warm the Children...... 5,000 Waverly Fire Dept...... 10,000 Wayne County Commission (CK Bike path) ...... 8,500 Webster Springs Main Street...... 2,500 Weirton Steel Male Chorus...... 5,000 Windy Run Historical Association ...... 500 Wood County Recreation Commission ...... 17,000 Woodlawn Cemetery ...... 6,000 WV Home of Your Own ...... 40,000 WV Institute for Spirituality ...... 4,000 WV Sheriff's Youth Leadership Academy ...... 15,000 YWCA Wheeling...... 10,000

It is also the recommendation of the Conference Committee that from the Local Economic Development Assistance line-item above, the following allocations be made:

A Child's Place CASA, Ltd...... $ 5,000 Alderson Community Fund -Beautification...... 5,000 All-Aid International Inc...... 2,000 Animal Control and Welfare Project, Inc./Summers ...... 7,000 Aurora Volunteer Fire Department ...... 2,850 Baker Volunteer Fire Department...... 75,000 Barbour County Commission - Community Centers ...... 12,000 Barbour County Community Development Corporation ...... 20,000 Barbour County, Mustang, Cheerleaders ...... 3,500 Barbour County Babe Ruth Baseball ...... 1,500 Barboursville Volunteer Fire Dept...... 7,000 Belington Community Medical Services Association...... 7,500 Belle Fire Department...... 15,000 Berkeley County Sheriff Dept...... 30,000 Berkeley County Sheriff Dept.-equip...... 20,000 Berkeley Springs Boys and Girls Club-Restoration Project ...... 10,000 Berkeley Springs Volunteer Fire Department...... 15,000 Big Brothers/Big Sisters of the Tri - State...... 15,000 Big Otter Community Center...... 5,000 Big Otter Fire Department...... 5,000 Bluestone Health Center ...... 20,000 Bolivar Building Commission...... 40,000 Boomer Volunteer Fire Department ...... 10,000 Boys & Girls Clubs of Weirton, Inc ...... 10,000 Braxton County Commission –Waterline extension ...... 20,000 Brooke Co. Commission -Hooverson Heights VFD ...... 15,000

85 Brooke County Animal Welfare League (Beech Bottom) ...... 21,000 Brooke County Commission ...... 10,000 Brooke County Sheriff ...... 20,000 Cabell Co. Commission...... 25,000 Cabin Creek Health Center ...... 17,000 Cabin Creek Quilts ...... 12,500 Calhoun County Commission - community projects ...... 20,000 Calhoun County Commission ...... 20,000 Cammack Community Playground Committee ...... 60,000 Canvas Ruritan Club - Canvas Community Bldg...... 15,000 Caring Hands, Inc...... 8,000 Cass Volunteer Fire Department and Rescue Co...... 20,000 Central City Little League ...... 10,400 Ceredo-Kenova Little League ...... 10,000 Chapmanville Community Center ...... 25,000 Chapmanville sewer extension ...... 50,000 Charleston Economic & Community Development ...... 2,000 Charleston Northeast Little League ...... 11,000 Charleston Public Safety Council -RIOT, Teen Institute ...... 5,000 Charleston Renaissance/Task Force Projects ...... 55,000 Chester Little League Association (field maintenance) ...... 10,000 Children's Home of Wheeling, Inc...... 20,000 Children's Treatment Center & Adult Therapy Clinic...... 15,000 City of Bayard...... 2,500 City of Beckley ...... 50,000 City of Benwood ...... 20,000 City of Charleston ...... 50,000 City of Chester...... 20,000 City of Dunbar ...... 12,000 City of Gary...... 20,000 City of Glen Dale - Street paving and playground safety(ball fields) ..... 36,000 City of Glenville/sewer system ...... 35,000 City of Grafton -- Bluemont Cemetary ...... 8,000 City of Grafton (Taylor) - streetlights...... 10,000 City of Harrisville ...... 15,000 City of Hinton ...... 25,000 City of Huntington Foundation, Inc.(City Hall Fire) ...... 14,000 City of Kenova - Municipal Court ...... 12,500 City of Kingwood ...... 40,000 City of Lewisburg ...... 10,000 City of Madison...... 25,000 City of McMechen - Koontz Run ...... 45,000 City of Montgomery ...... 33,000 City of Moundsville/street improvements...... 46,000

86 City of Mullins Playground ...... 25,000 City of New Cumberland - Beautification project...... 5,000 City of New Cumberland - poles...... 20,000 City of New Martinsville ...... 15,000 City of Nitro...... 20,000 City of Oak Hill - Digitized Aerial Mapping ...... 10,000 City of Oak Hill - backhoe ...... 38,000 City of Petersburg (Halterman)...... 50,000 City of Philippi...... 2,000 City of Poca...... 20,000 City of Point Pleasant ...... 40,000 City of Princeton ...... 25,000 City of Shinnston -- Swimming Pool...... 40,000 City of Smithers...... 5,000 City of Spencer - Main Street Program...... 5,000 City of St. Albans - roadside park...... 4,000 City of St. Albans...... 2,000 City of War ...... 20,000 City of Wellsburg -- Parks and Recreation Committee ...... 10,000 City of Weston - computer...... 10,000 City of Weston Police Department ...... 5,000 City of Williamson - police dept...... 25,000 City of Williamson - sidewalk ...... 60,000 City of Williamstown - water line extension ...... 25,000 Clay County Commission - record preservation assistance ...... 5,000 Clay County Commission - Solomon Secret ...... 5,000 Clay County Sheriff's Department ...... 5,000 Clay Fire Department - capital outlay...... 5,000 Clearview Volunteer Fire Department...... 10,000 Community of Gay - Jackson ...... 5,000 Cooperative Action Program of Southern McDowell ...... 10,000 Covenant House...... 18,000 Crab Orchard/McArthur PSD ...... 50,000 Crum PSD ...... 10,000 Davis Parks and Recreation Commission ...... 25,000 Daymark...... 20,000 Deaf Youth Camp of WV, Inc...... 10,000 Delbarton Kiwanis Club ...... 20,000 Delbarton Volunteer Fire Department-sub station...... 10,000 Douglass-Cammack Youth Football League ...... 25,000 Drivers For Food Inc...... 10,000 East Hardy Middle School (Lights and Bleachers) ...... 60,000 Elkins/Randolph County YMCA ...... 15,000 Emergency Operations Center/Logan...... 20,000

87 Erickson All-Sports Facility ...... 100,000 Evansville Community Association ...... 10,000 Fairmont Community Development Partnership...... 40,000 Family Resource Network...... 5,000 Fayette County Commission - Courtroom chairs ...... 12,000 Fayette County Commission - New Haven Public Service District ...... 13,250 Fayette County Health Dept...... 10,000 Folsom Volunteer Fire Department...... 5,000 Fort New Salem...... 10,000 Forward Southern West Virginia...... 20,000 Fountain Public Service District - Lab and Office facility ...... 20,000 Fountain VFD - Advance Life Support Equipment ...... 10,000 Four Corners Neighborhood Watch ...... 5,000 Frankford Volunteer Fire Dept. -Building and Levels Community Center . 5,000 Friendship Fire Company -- pumper acquisition ...... 10,000 Ft. Mill Ridge/ Ft. Edwards Foundation ...... 10,000 Gauneka Ruritan Club - Fire alarm system...... 5,000 George E. Whelan Community Field -basketball court...... 16,000 Gilmer County Sheriff's Dept...... 5,000 Glenville Golf Club ...... 20,000 Glenville Volunteer Fire ...... 5,000 Grafton Fire Department...... 10,000 Grant County Commission ...... 25,000 Grant County Commission/Historic Restoration - ...... 25,000 Grant Town ...... 20,000 Grantsville Fire Department ...... 5,000 Great Cacapon Volunteer Fire Company ...... 5,000 Greater Huntington Park & recreation district (Harvytown)...... 25,000 Greater Huntington Parks & recreation...... 25,000 Green Sulphur District Volunteer Fire Department ...... 5,000 Greenbotton Community & Senior Center ...... 5,500 Greenbrier County Community Center ...... 22,000 Greenbrier County Youth Camp ...... 20,000 Greenbrier Historical Society ...... 40,000 Hampshire County Development Authority-Sewer Upgrade ...... 100,000 Hampshire County Development Authority ...... 40,000 Hampshire County Health Department -new facility ...... 25,000 Hampshire County Parks & Recreation ...... 25,000 Hampshire County Sheriff's Dept...... 5,000 Hampshire Development Authority Daycare Project ...... 5,000 Hampshire Habitat for Humanity...... 10,000 Hans Creek Community Hall...... 2,500 Hardy County Industrial Park ...... 135,000 Hardy County RDA -recreational improvements ...... 50,000

88 Harrison County YMCA ...... 9,700 Harrison County YWCA ...... 50,000 Hissom Interdenominational Mission Food Pantry ...... 4,000 Holly Gray Park Multipurpose Building...... 15,000 HOPE Youth Development Movement...... 20,000 Horse Park at Chaplin Hill...... 20,000 House of Wonder, Wyoming County Workshop ...... 39,000 Independent Steelworkers Union...... 10,000 Interfaith Volunteer Caregivers Network, Inc...... 7,000 Jackson County Commission - Renovations ...... 10,000 Jefferson Baseball Boosters...... 3,000 Jefferson Memorial Park...... 8,000 Joyce Center...... 5,000 Kanawha County 4-H Foundation ...... 4,000 Kanawha County Commission - Pond Gap Water Project ...... 40,000 Kanawha County Parks & Recreation ...... 12,000 Kanawha Institute for Social Research & Action Inc...... 25,000 Kelly Creek Comminities ...... 12,000 Kermit Volunteer Fire Department ...... 5,000 Korean War Veterans Association Memorial ...... 15,000 Landes Ruritan Club ...... 15,000 Larry Joe Harless Community Center...... 10,000 Leckie Community Park ...... 10,000 Lenmore Fire Department...... 5,000 Lester Water/Sewer...... 10,000 Levels Community Center...... 5,000 Lewis County Emergency Ambulance Service ...... 15,000 Lewis County Park ...... 6,000 Lewis County Sheriffs Department ...... 20,000 Lincoln County Commission ...... 75,000 Lincoln County Economic Development Authority ...... 25,000 Logan County Commission ...... 75,000 Marie Ruritan Club ...... 10,000 Marion County 4-H Camp Mar Mac Association ...... 15,000 Martinsburg Little League Baseball ...... 10,000 Martinsburg Midget Football League ...... 10,000 Mason County Commission ...... 20,000 Mercer County Commission ...... 31,500 Mercer County Memorial Building ...... 40,000 Mercer County Office of Emergency Services ...... 2,500 Milton Police Department...... 40,000 Mineral Wells VFD...... 29,560 Mingo County Assessor ...... 10,000 Mingo County Redevelopment Authority ...... 65,000

89 Monongalia County 4-H Association-Camp Muffly ...... 50,000 Monroe County Animal League, Inc ...... 5,000 Monroe County Commission ...... 25,000 Morgan County Economic Development Authority ...... 40,000 Moundsville Housing Authority ...... 10,000 Mt. Liberty Community Improvement Association...... 6,000 New Cumberland Ambulance Service, Inc...... 10,000 Newell Community Improvement Coalition ...... 20,000 North Fork Ruritan Club ...... 15,000 Northern Panhandle Shrine Club...... 20,000 Old Scherr Building School House ...... 25,000 Operation Business and Education Succeeding Together(BEST) ...... 25,000 Pendleton Co. Comm (Wellness Center)...... 50,000 Pendleton County Industrial Park ...... 67,500 Piedmont Concerned Citizens...... 10,000 Pineville VFD ...... 15,000 Pleasant County Commission ...... 12,000 Pleasants County Safety Town Program ...... 5,000 Pocahontas County Commission ...... 30,000 Potomac Highlands Guild, Inc...... 25,000 Preston County Sheltered Workshop ...... 10,000 Project Rescue - St. Albans...... 20,000 Putnam County Commission ...... 20,000 Raleigh County Community Action Association ...... 65,000 Randolph County Community Arts Council ...... 25,000 Ravenswood Unified Athletic Boosters ...... 25,000 Red Jacket Little League ...... 5,000 Ritchie County 4-H Camp ...... 9,000 River Road PSD...... 25,000 Roane County Sheriff Department ...... 25,000 Rural Appalachian Improvement League ...... 20,000 Rural Operations for Services and Education ...... 5,000 Salvation Army Boys and Girls Clubs...... 10,000 Scott's Run Settlement House, Inc...... 10,000 Sheperdstown Day Care, Inc...... 60,000 Shepherdstown Youth Center ...... 10,000 South Fork VFD...... 75,000 Southern WV Health Foundation, Inc. -Start up funding ...... 50,000 St. Marys Community Concert Band...... 10,000 Summers County Commission ...... 30,000 Taylor County Humane Society...... 17,000 Taylor Development Group, Inc.-Haymond School ...... 10,000 Thomas Community Center...... 25,000 Tiskelwah Center...... 20,000

90 Town of Arthurdale...... 14,000 Town of Bath...... 25,000 Town of Bradshaw...... 20,000 Town of Coalton ...... 12,000 Town of East Bank...... 50,000 Town of Fairview...... 15,000 Town of Gassaway -- parking facilities ...... 25,000 Town of Gilbert - Town Hall Project...... 10,000 Town of Gilbert ...... 10,000 Town of Glasgow...... 25,000 Town of Grant Town -- water tank repair...... 20,000 Town of Harpers Ferry...... 10,000 Town of Henderson - Henderson Community Center...... 20,000 Town of Iaeger...... 10,000 Town of Kermit - revitalization program ...... 5,000 Town of Lumberport - Police Station Addition ...... 10,000 Town of Mabscott ...... 10,000 Town of Man /public park...... 10,000 Town of Mason/police car...... 20,000 Town of Masontown (Preston) ...... 30,000 Town of Matoaka -- Police cruiser, radio equipment ...... 15,000 Town of Matoaka...... 35,000 Town of Moorefield - sewer service to US 220...... 100,000 Town of Northfork...... 10,000 Town of Nutter Fort - Replacement of Water lines ...... 10,000 Town of Paw Paw -- Water & sewer extension...... 40,000 Town of Peterstown...... 10,000 Town of Pineville-playground ...... 35,000 Town of Pineville-youth camp...... 15,000 Town of Pleasant Valley ...... 20,000 Town of Rainelle -- Street Sweeper...... 20,000 Town of Rainelle...... 9,000 Town of Romney...... 5,000 Town of Rowlesburg...... 10,000 Town of Rupert -- Playground equipment ...... 2,000 Town of Shepherdstown –tobacco warehouse ...... 10,000 Town of Terra Alta Beautification Committee-park...... 20,000 Town of Triadelphia ...... 20,000 Town of West Milford- Improving water lines...... 5,000 Town of Worthington ...... 15,000 Trap Hill Community Center ...... 10,000 Upper Kanawha Valley Chamber of Commerce...... 6,000 Upper Kanawha Valley Community Center, Inc...... 15,000 Upper Tract VFD -training bldg...... 50,000

91 Upper West Fork Community Park ...... 7,000 Upper West Fork Fire Department ...... 5,000 Upshur County Commission -Hodgesville/Warren District ...... 2,000 VFW Camp ...... 5,000 VFW Post 6199 - Needy Family Project ...... 2,000 VFW Post 8364 -- Oceana Veterans Memorial ...... 15,000 Victorian Wheeling Society - Downtown Wheeling Flower...... 5,000 Village of Beech Bottom ...... 15,000 Washington High Alumni Association, Washington ...... 6,500 Wayne County Commission - Laurel Creek Water Project ...... 17,500 Wayne County Commission ...... 75,000 Wayne County Commission-stepptown ...... 5,000 Weirton Baseball Association...... 20,000 Welton Park...... 10,000 West Fork Commmunity Park -ballfield cages...... 10,000 West Side Neighborhood Association ...... 20,000 West Side Neighborhood Association -low moderate ...... 5,000 West Virgina Hardwood Alliance ...... 5,000 West Virginia Coalition for People with HIV/AIDS ...... 9,500 West Virginia Raptor Rehabilitation Center ...... 10,000 Westbrook Health Services - Sink hole repair ...... 14,865 Weston Volunteer Fire Department...... 2,000 Wetzel County Commission - 4H/electric ...... 20,000 Wetzel County Commission - Durig Hall ...... 20,000 Wetzel County Commission - fairgrounds ...... 20,000 Wetzel County - Sewer Separation Project ...... 15,000 Wetzel County Commission - wheel cleaning and pump repair ...... 10,000 Wetzel County Commission ...... 40,000 Wilderness Volunteer Fire Department-Fire Engine...... 35,000 Windy Mountain Learning Center ...... 50,000 Wirt County Commission ...... 42,500 Wirt County Health Services Assoc., Inc...... 30,000 Worthington Little League Baseball ,Inc...... 35,000 WV Botanical Garden...... 10,000 WV Poison Center -- Technology upgrade ...... 20,000 Wyoming County Commission -Judges Chamber, court room ...... 15,000 Wyoming County Opportunity Council, Inc...... 40,000 Wyoming Fire Department -Emergency Command Center ...... 20,000 YMCA of Kanawha Valley - Hillcrest Drive ...... 100,000 YWCA of Charleston...... 10,000 It is the further recommendation of the Conference Committee that the Division of Highways, the Bureau of Employment Programs and the Governor's Workforce Investment Office work together and fund the West Virginia Conservation Corps program in the amount of $300,000.

92 74—Division of Labor (WV Code Chapters 21 and 47) Fund 0260 FY 2003 Org 0308

1 Personal Services...... 001 $ 1,792,146 2 Annual Increment ...... 004 24,735 3 Employee Benefits...... 010 644,621 4 Unclassified...... 099 844,250 5 BRIM Premium...... 913 40,058 6 Total ...... $ 3,345,810

75—Division of Natural Resources (WV Code Chapter 20) Fund 0265 FY 2003 Org 0310 1 Personal Services...... 001 $ 8,698,491 2 Annual Increment ...... 004 283,408 3 Employee Benefits...... 010 3,490,759 4 Unclassified...... 099 68,069 5 Litter Control Conservation Officers ...... 564 220,284 6 Upper Mud River Flood Control ...... 654 194,776 7 Law Enforcement...... 806 844,726 8 Law Enforcement-Federal Audit...... 563 400,000 9 BRIM Premium...... 913 251,260 10 Total ...... $ 14,451,773 11 Any revenue derived from mineral extraction at any state park shall be deposited in a special revenue 12 account of the division of natural resources, first for bond debt payment purposes and with any remainder 13 to be for park operation and improvement purposes.

93 14 The above appropriation for Law Enforcement-Federal Audit (fund 0265, activity 563) shall only be 15 expended after the division of natural resources has executed the Memorandum of Agreement resolving 16 pending claims of the U.S. Fish and Wildlife Service and upon written approval of the Commissioner 17 of the Bureau of Commerce. CONFERENCE COMMITTEE RECOMMNEATIONS It is the recommendation of the Conference Committee that the Commissioner of the Bureau of Commerce report to the Joint Committee on Government and Finance when the Memorandum of Agreement is executed and funds are expended.

94 76—Division of Miners' Health, Safety and Training (WV Code Chapter 22) Fund 0277 FY 2003 Org 0314 1 Personal Services...... 001 $ 3,764,163 2 Annual Increment ...... 004 68,118 3 Employee Benefits...... 010 1,182,820 4 Unclassified...... 099 948,101 5 BRIM Premium...... 913 35,421 6 Total ...... $ 5,998,623

77—Board of Coal Mine Health and Safety (WV Code Chapter 22) Fund 0280 FY 2003 Org 0319 1 Personal Services...... 001 $ 98,381 2 Annual Increment ...... 004 700 3 Employee Benefits...... 010 25,158 4 Unclassified...... 099 65,143 5 Total ...... $ 189,382

78—Coal Mine Safety and Technical Review Committee (WV Code Chapter 22) Fund 0285 FY 2003 Org 0320 1 Unclassified—Total...... 096 $ 71,231

95 DEPARTMENT OF ENVIRONMENTAL PROTECTION 79—Environmental Quality Board (WV Code Chapter 20) Fund 0270 FY 2003 Org 0311 1 Personal Services...... 001 $ 101,289 2 Annual Increment ...... 004 655 3 Employee Benefits...... 010 23,809 4 Unclassified...... 099 35,152 5 Total ...... $ 160,905

80—Interstate Commission on Potomac River Basin (WV Code Chapter 29) Fund 0263 FY 2003 Org 0313 1 West Virginia's Contribution to the Interstate Commission 2 on Potomac River Basin—Total...... 134 $ 47,000

81—Ohio River Valley Water Sanitation Commission (WV Code Chapter 29) Fund 0264 FY 2003 Org 0313 1 West Virginia's Contribution to the Ohio River Valley Water 2 Sanitation Commission—Total ...... 135 $ 134,300

96 82—Division of Environmental Protection (WV Code Chapter 22) Fund 0273 FY 2003 Org 0313 1 Personal Services...... 001 $ 4,733,033 2 Annual Increment ...... 004 73,664 3 Employee Benefits...... 010 1,499,753 4 Unclassified...... 099 1,680,858 5 Dam Safety...... 607 217,603 6 Office of Water Resources 7 Non-Enforcement Activity...... 855 1,179,111 8 BRIM Premium...... 913 12,462 9 Total ...... $ 9,396,484 10 Any unexpended balance remaining in the appropriation for Office of Water 11 Resources—Equipment—Surplus (fund 0273, activity 875) at the close of the fiscal year 2002 is hereby 12 reappropriated for expenditure during the fiscal year 2003.

83—Air Quality Board (WV Code Chapter 16) Fund 0550 FY 2003 Org 0325 1 Unclassified...... 099 $ 99,548 2 BRIM Premium...... 913 2,586 3 Total ...... $ 102,134

97 BUREAU OF SENIOR SERVICES 84—Bureau of Senior Services (WV Code Chapter 29) Fund 0420 FY 2003 Org 0508 1 Personal Services...... 001 $ 128,059 2 Annual Increment ...... 004 2,031 3 Employee Benefits...... 010 51,031 4 Unclassified...... 099 580,314 5 Silver Haired Legislature...... 202 14,400 6 Area Agencies Administration...... 203 87,428 7 Alzheimers Respite Care ...... 100,000 8 BRIM Premium...... 913 2,075 9 Total ...... $ 965,338 CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above, no less than $35,000 be expended for the Bureau of Senior Services Client Tracking System (BSSCTS) and the Bureau of Senior Services shall arrange for electronic transfer of data from all Aged Waiver, Personal Care, and Title III providers to BSSCTS.

It is the further recommendation of the Conference Committee that from the Unclassified line item, $100,000 be allocated to the Region I, Northwestern Area Agency on Aging.

98 HIGHER EDUCATION POLICY COMMISSION 85—Higher Education Policy Commission— Administration— Control Account (WV Code Chapter 18B) Fund 0589 FY 2003 Org 0441 1 Unclassified...... 099 $ 3,064,688 2 EPSCOR Undergraduate Scientific 3 Instrumentation Program...... 829 0 4 WVNET...... 169 2,697,851 5 Vice Chancellor for Health Sciences-Rural 6 Health Initiative Program and Site 7 Support ...... 595 4,216,963 8 Vice Chancellor for Health Sciences-Rural 9 Health Residency Program...... 601 200,000 10 Institutional Base Budget Partial 11 Restoration ...... 602 4,350,000 12 West Virginia Council for Community ...... 13 and Technical Education (R) ...... 392 227,609 14 Total ...... $ 14,757,111 15 Any unexpended balances remaining in the appropriations for Tuition Contract Program (fund 0589, 16 activity 165), and West Virginia Council for Community and Technical Education (fund 0589, activity 17 392) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 18 2003. CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the Vice Chancellor for Health Sciences- Rural Health Residency Program line item be expended for the establishment of a rural residency programs beginning with a program at the Lincoln Primary Care Center during the Fiscal Year 2003.

86—Higher Education Policy Commission—

99 System— Control Account (WV Code Chapter 18B) Fund 0586 FY 2003 Org 0442 1 Bluefield State College ...... 408 $ 2,002,368 2 Bluefield State Community and 3 Technical College...... 409 5,456,232 4 Concord College ...... 410 9,608,593 5 Eastern West Virginia Community and 6 Technical College...... 412 2,034,966 7 Fairmont State College ...... 414 13,128,072 8 Fairmont State Community and 9 Technical College...... 421 7,064,695 10 Glenville State College ...... 428 4,919,258 11 Glenville State Community and 12 Technical College...... 430 2,908,427 13 Shepherd College...... 432 9,731,906 14 Shepherd Community and 15 Technical College...... 434 2,131,072 16 West Liberty State College ...... 439 10,016,745 17 West Virginia State College ...... 441 11,178,647 18 West Virginia State Community and 19 Technical College...... 445 2,738,868 20 Southern West Virginia Community and 21 Technical College...... 446 7,403,952 22 West Virginia Northern Community and 23 Technical College...... 447 5,822,498 24 Marshall University...... 448 46,349,693

100 25 Marshall Medical School ...... 173 12,137,291 26 Marshall University Medical School ...... 27 BRIM Subsidy...... 449 627,468 28 Marshall University Community and 29 Technical College...... 487 5,278,380 30 West Virginia University...... 459 119,376,858 31 WVU - School of Health Sciences ...... 174 43,745,897 32 WVU School of Health Sciences - Charleston 33 Division...... 175 4,173,084 34 West Virginia University School of 35 Medicine BRIM Subsidy ...... 460 1,239,465 36 West Virginia University -Parkersburg...... 471 8,359,912 37 Potomac State College of 38 West Virginia University ...... 475 4,592,917 39 West Virginia University Institute for Technology ...... 479 7,197,379 40 West Virginia University Institute 41 for Technology Community and 42 Technical College...... 486 3,303,009 43 Primary Health Education Medical School 44 Program Support ...... 177 2,200,000 45 Total ...... $ * 354,727,652 46 Any unexpended balances remaining in the appropriations for Marshall University—Southern WV 47 Community and Technical College 2 + 2 Program (fund 0586, activity 170), Jackson’s Mill (fund 0586, 48 activity 461), Marshall University Forensic Lab (fund 0586, activity 572), Jackson’s Mill—Surplus (fund 49 0586, activity 842), and WVU College of Engineering and Mineral Resources—Diesel Study (fund 0586, 50 activity 852) at the close of fiscal year 2002 are hereby reappropriated for expenditure during the fiscal 51 year 2003.

101 52 Included in the above appropriation for West Virginia University and Marshall University are 53 $1,015,590 and $339,500, respectively, for Graduate Medical Education which may be transferred to the 54 Department of Health and Human Resources’ Medical Service Fund (fund 5084) for the purpose of 55 matching federal or other funds to be used in support of graduate medical education, subject to the 56 approval of the Vice-Chancellor for Health Sciences and the Secretary of the Department of Health and 57 Human Resources. If approval is denied, the funds may be utilized by the respective institutions for 58 expenditure. 59 Included in the above appropriation for West Virginia University is $511,105 for the WVU 60 Charleston Division Poison Control Hotline, $34,500 for the Marshall and WVU Faculty and Course 61 Development International Study Project, $246,429 for the WVU Law School—Skills Program, 62 $147,857 for the WVU Coal and Energy Research Bureau, and $19,714 for the WVU College of 63 Engineering and Mineral Resources—Diesel Training—Transfer. 64 Included in the above appropriation for Marshall University is $181,280 for the Marshall 65 University—Southern West Virginia Community and Technical College 2+2 Program, $595,597 for the 66 Marshall University Autism Training Center, $466,286 for the Marshall University Forensic Lab, and 67 $200,000 for the Marshall University Center for Rural Health. 68 Included in the above appropriation for Southern West Virginia Community and Technical College 69 is $373,774 for the Marshall University—Southern West Virginia Community and Technical College 70 2+2 Program. 71 The institutions operating from special revenue funds and/or federal funds shall pay their 72 proportionate share of the Board of Risk and Insurance Management total insurance premium cost for 73 their respective institutions. *Amended pursuant to the provisions of Senate Bill No. 2015, passed on June 11 , 2002.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the above line-items for BRIM subsidies to the respective medical schools be paid to the Board of Risk and Insurance Management as a general revenue subsidy against the “Total Premium Billed” to each institution towards the full cost of their malpractice insurance coverage.

102 87—Higher Education Policy Commission— Health Sciences—. Control Account (WV Code Chapter 18B) Fund 0590 FY 2003 Org 0477 1 Any unexpended balances remaining in the appropriations for Primary Health Education Program 2 Support (fund 0590, activity 177), Graduate Medical Education (fund 0590, activity 197), Marshall 3 University—Center for Rural Health (fund 0590, activity 198), Correctional Telemedicine Project (fund 4 0590, activity 406), WVU Charleston Division—Poison Control Hot Line (fund 0590, activity 510), 5 Capital Outlay and Equipment (fund 0590, activity 542), and Rural Health Initiative Site Support 6 Program (fund 0590, activity 853) at the close of the fiscal year 2002 are hereby reappropriated for 7 expenditure during the fiscal year 2003.

88—Higher Education Policy Commission– Legislative— Funding Priorities Control Account (WV Code Chapter 18B) Fund 0591 FY 2003 Org 0441 1 Peer Equity and Sustained 2 Quality Support ...... 489 $ 4,550,000 3 Independently Accredited Community and 4 Technical College Development (R) ...... 491 2,500,000 5 Research Challenge (R)...... 502 600,000 6 Total ...... $ 7,650,000 7 Any unexpended balances remaining in the appropriations for Independently Accredited Community 8 and Technical College Development (fund 0581, activity 491), and Research Challenge (fund 0591,

103 9 activity 502) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the 10 fiscal year 2003. 11 The above appropriation shall be allocated only to the State’s post-secondary institutions with 12 compacts approved by the Higher Education Policy Commission, as stated in §18B-1A-5.

Total TITLE II, Section 1-General Revenue ...... $ 2,929,317,582

104 1 Sec. 2. Appropriations from state road fund.—From the state road fund there are hereby 2 appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a 3 of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand three. DEPARTMENT OF TRANSPORTATION 89—Division of Motor Vehicles (WV Code Chapters 17, 17A, 17B, 17C, 17D, 20 and 24A) Fund 9007 FY 2003 Org 0802

State Road Activity Fund 1 Personal Services...... 001 $ 12,428,017 2 Annual Increment ...... 004 151,000 3 Employee Benefits...... 010 4,542,395 4 Unclassified...... 099 20,429,482 5 International Fuel Tax Agreement...... 536 560,644 6 Total ...... $ 38,111,538

105 90—Division of Highways (WV Code Chapters 17 and 17C) Fund 9017 FY 2003 Org 0803 1 Debt Service...... 040 $ 50,000,000 2 Maintenance...... 237 243,700,000 3 Maintenance, Contract Paving and 4 Secondary Road Maintenance ...... 272 45,000,000 5 Bridge Repair and Replacement ...... 273 34,000,000 6 Inventory Revolving ...... 275 2,000,000 7 Equipment Revolving ...... 276 15,000,000 8 General Operations ...... 277 43,768,000 9 Interstate Construction...... 278 70,000,000 10 Other Federal Aid Programs ...... 279 325,700,000 11 Appalachian Programs...... 280 225,000,000 12 Nonfederal Aid Construction...... 281 20,000,000 13 Highway Litter Control ...... 282 1,490,000 14 Total ...... $ 1,075,658,000 15 The above appropriations are to be expended in accordance with the provisions of chapters seventeen 16 and seventeen-c of the code. 17 The commissioner of highways shall have the authority to operate revolving funds within the state 18 road fund for the operation and purchase of various types of equipment used directly and indirectly in 19 the construction and maintenance of roads and for the purchase of inventories and materials and supplies. 20 There is hereby appropriated within the above items sufficient money for the payment of claims, 21 accrued or arising during this budgetary period, to be paid in accordance with sections seventeen and 22 eighteen, article two, chapter fourteen of the code. 23 It is the intent of the Legislature to capture and match all federal funds available for expenditure on 24 the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of 25 those appropriated be required for the purposes of Appalachian programs, funds in excess of the amount

106 26 appropriated may be made available upon recommendation of the commissioner and approval of the 27 governor. Further, for the purpose of Appalachian programs, funds appropriated to line items may be 28 transferred to other line items upon recommendation of the commissioner and approval of the governor.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the above appropriations for Planning and Research an amount of $120,000 be expended for the Nick J. Rahall, II Appalachian Transportation Institute.

It is the further recommendation of the Conference Committee that from the above appropriation, the following be funded:

Coal Field Expressway Authority...... $125,000 King Coal Highway Authority ...... 50,000 Little Kanawha River Parkway ...... 25,000 Midland Trail Scenic Highway Association...... 50,000 Shawnee Parkway Authority...... 57,000 Corridor H Authority ...... 125,000

It is the further recommendation of the Conference Committee that the Division of Highways commence work immediately on the Corridor H feeder road system. Immediate attention to the feeder roads will provide the areas involved with a smooth transition into the enhanced road system.

It is the further recommendation of the Conference Committee that the Division of Highways expend up to $1 million to complete the Simpson Creek dredging project in Harrison County.

It is the further recommendation of the Conference Committee that the Division of Highways proceed as expediously as possible with the engineering, siting and environmental impact analyses required for completion of the Beckley By-pass linking US Route 19 and I-64 in Raleigh County.

It is the further recommendation of the Conference Committee that the Division of Highways complete the Little Whitestick Bridges and provide for traffic safety road corrections at both the Stanaford and Bradley school lights.

It is the further recommendation of the Conference Committee that the Division of Highways, the Bureau of Employment Programs and the Governor's Workforce Investment Office work together and fund the West Virginia Conservation Corps program in the amount of $300,000.

Total TITLE II, Section 2—State Road Fund $ 1,114,471,966

107 1 Sec. 3. Appropriations from other funds.—From the funds designated there are hereby 2 appropriated conditionally upon the fulfillment of the provisions set forth in article two, chapter five-a 3 of the code the following amounts, as itemized, for expenditure during the fiscal year two thousand three.

LEGISLATIVE 91—Crime Victims Compensation Fund (WV Code Chapter 14) Fund 1731 FY 2003 Org 2300 Other Activity Funds

1 Personal Services...... 001 $ 209,620 2 Annual Increment ...... 004 5,040 3 Employee Benefits...... 010 63,377 4 Unclassified...... 099 432,762 5 Economic Loss Claim Payment Fund (R) ...... 334 1,941,500 6 Total ...... $ 2,652,299

7 Any unexpended balance remaining in the appropriation for Economic Loss Claim Payment Fund 8 (fund 1731, activity 334) at the close of the fiscal year 2002 is hereby reappropriated for expenditure 9 during the fiscal year 2003.

108 EXECUTIVE 92—Chief Technology Officer Administration Fund (WV Code Chapter 5) Fund 1028 FY 2003 Org 0100

1 Unclassified...... 099 $ 1,872,961 2 EPSCOR Undergraduate Scientific 3 Instrumentation Program...... 829 150,000 4 Total ...... $ 2,022,961

93—Auditor's Office— Land Operating Fund (WV Code Chapters 11A, 12 and 36) Fund 1206 FY 2003 Org 1200

1 Personal Services...... 001 $ 188,705 2 Annual Increment ...... 004 4,400 3 Employee Benefits...... 010 42,787 4 Unclassified...... 099 195,416 5 Total ...... $ 431,308

6 There is hereby appropriated from this fund, in addition to the above appropriation, the necessary 7 amount for the expenditure of funds other than personal services or employee benefits to enable the 8 division to pay the direct expenses relating to land sales as provided in Chapter eleven-a of the West 9 Virginia Code. 10 The total amount of this appropriation shall be paid from the special revenue fund out of fees and 11 collections as provided by law.

94—Auditor's Office— Securities Regulation Fund (WV Code Chapter 32) Fund 1225 FY 2003 Org 1200

1 Personal Services...... 001 $ 723,298 2 Annual Increment ...... 004 4,722 3 Employee Benefits...... 010 199,985 4 Unclassified...... 099 515,873 5 Total ...... $ 1,443,878

109 95—Auditor’s Office— Technology Support and Acquisition (WV Code Chapter 12) Fund 1233 FY 2003 Org 1200

1 Unclassified—Total...... 096 $ 747,168

96—Auditor’s Office— Purchasing Card Administration Fund (WV Code Chapter 12) Fund 1234 FY 2003 Org 1200

1 Unclassified—Total...... 096 $ 267,372

97—Auditor’s Office— Office of the Chief Inspector (WV Code Chapter 6) Fund 1235 FY 2003 Org 1200

1 Personal Services...... 001 $ 1,649,646 2 Annual Increment ...... 004 22,900 3 Employee Benefits...... 010 521,289 4 Unclassified...... 099 430,261 5 Total ...... $ 2,624,096

98—Treasurer’s Office— Technology Support and Acquisition (WV Code Chapter 12) Fund 1329 FY 2003 Org 1300

1 Unclassified—Total...... 096 $ 100,000

99—Department of Agriculture— Agriculture Fees Fund (WV Code Chapter 19) Fund 1401 FY 2003 Org 1400

1 Personal Services...... 001 $ 826,844 2 Annual Increment ...... 004 10,550 3 Employee Benefits...... 010 235,361 4 Unclassified...... 099 574,802 5 Total ...... $ 1,647,557

110 100—Department of Agriculture— West Virginia Rural Rehabilitation Program (WV Code Chapter 19) Fund 1408 FY 2003 Org 1400

1 Student and Farm Loans—Total ...... 235 $ 541,538

101—Department of Agriculture— General John McCausland Memorial Farm (WV Code Chapter 19) Fund 1409 FY 2003 Org 1400 1 Unclassified—Total...... 096 $ 80,133

2 The above appropriation shall be expended in accordance with article twenty-six, chapter nineteen 3 of the code.

102—Department of Agriculture— Farm Operating Fund (WV Code Chapter 19) Fund 1412 FY 2003 Org 1400

1 Unclassified—Total...... 096 $ 1,028,903

103—Department of Agriculture— Donated Food Fund (WV Code Chapter 19) Fund 1446 FY 2003 Org 1400

1 Unclassified—Total...... 096 $ 1,216,068

104—Attorney General— Antitrust Enforcement (WV Code Chapter 47) Fund 1507 FY 2003 Org 1500

1 Personal Services...... 001 $ 220,551 2 Annual Increment ...... 004 935 3 Employee Benefits...... 010 66,885 4 Unclassified...... 099 178,285 5 Total ...... $ 466,656

111 105—Attorney General— Preneed Funeral Regulation Fund (WV Code Chapter 47) Fund 1513 FY 2003 Org 1500

1 Unclassified—Total...... 096 $ 227,284

106—Attorney General— Preneed Funeral Guarantee Fund (WV Code Chapter 47) Fund 1514 FY 2003 Org 1500

1 Unclassified—Total...... 096 $ 775,000

107–Secretary of State— Service Fees and Collection Account (WV Code Chapters 3, 5, and 59) Fund 1612 FY 2003 Org 1600

1 Personal Services...... 001 $ 961,482 2 Annual Increment ...... 004 6,550 3 Employee Benefits...... 010 305,456 4 Unclassified...... 099 1,080,525 5 Total ...... $ 2,354,013

112 DEPARTMENT OF ADMINISTRATION 108—Office of the Secretary— Tobacco Settlement Fund (WV Code Chapter 4) Fund 2041 FY 2003 Org 0201

1 Tobacco Settlement Fund—Transfer ...... 902 $ 38,000,000

2 The above appropriation for Tobacco Settlement Fund—Transfer shall be transferred to the Division 3 of Health (fund 5124, org 0506) for expenditure.

109—Division of Finance— Public Employees Insurance Reserve Fund (WV Code Chapter 5A) Fund 2207 FY 2003 Org 0209

1 Public Employees Insurance Reserve 2 Fund—Transfer ...... 903 $ 6,000,000

3 The above appropriation for Public Employees Insurance Reserve Fund—Transfer shall be transferred 4 to the Medical Services Trust Fund (fund 5185, org 0511) for expenditure.

CONFERENCE COMMITTEE RECOMMENDATIONS

It is the recommendation of the Conference Committee that this transfer of $6,000,000 from the Public Employees Insurance Reserve Fund to the Bureau for Medical Services (“BMS”) of the West Virginia Department of Health and Human Resources (“DHHR”) is being made pursuant to the provisions of Senate Bill No. 738. It is our intent that:

1. The BMS use such $6,000,000 transfer to obtain matching federal funds.

2. The BMS distribute to hospitals the approximately $24,000,000 resulting from such $6,000,000 transfer and such matching funds in accordance with a methodology to be established by BMS with input from the West Virginia Hospital Association (“WVHA”). The methodology for updating the baseline rates to be in effect on July 1, 2002, will be done by the BMS with input from WVHA.

3. The PEIA reduce its inpatient reimbursement to in-state hospitals by a total of $12,000,000 in accordance with a methodology established by PEIA with input from the WVHA. The methodology

113 for updating the baseline rates to be in effect on July 1, 2002, will be done by PEIA with input from the WVHA.

4. The BMS, the PEIA and the WVHA ensure that no hospital experience decrease in combined PEIA and Medicaid revenue solely as a result of this program. It is understood that the changes in plan design, case mix, and utilization may cause revenues to vary from initial projections.

5. It is further understood that the additional 1.75 million dollars provided to tertiary care centers under fund 0403 in the FY 2003 budget be considered in the methodology for the distribution of these funds.

It is our further intent and understanding that, as a condition precedent to such $6,000,000 transfer, as a condition precedent to such $12,000,000 reduction, and as a condition precedent to the implementation of the other components of such program, BMS shall obtain approval of a State Plan Amendment from the Centers for Medicare and Medicaid Services.

For Fiscal Year 2003, the BMS will establish its hospital rates and the PEIA will establish its inpatient hospital rates for in-state hospitals through the annual update process. The Agencies will maintain and annually update these rates as the baseline throughout the duration of this program. Upon modification of rates as a result of the transfer, the BMS and the PEIA shall track the results. At the conclusion of Fiscal Year 2003 or subsequent years if the program continues, the PEIA and the BMS shall adjust their rates back to the appropriate year baseline. The BMS and the PEIA will continue to work cooperatively with WVHA to analyze system modifications to the annual update process.

Every quarter the BMS and the PEIA shall review the process and the program and report to the Joint Committee on Government and Finance of the West Virginia Legislature. If the Legislature continues the allocation of the $6,000,000 in Fiscal Years 2004 and 2005, and successive years thereafter, the BMS and the PEIA will use the above process to maintain the program.

114 110.—Division of Information Services and Communications (WV Code Chapter 5A) Fund 2220 FY 2003 Org 0210

1 Personal Services...... 001 $ 7,336,170 2 Annual Increment ...... 004 83,915 3 Employee Benefits...... 010 2,032,841 4 Unclassified...... 099 2,559,969 5 Total ...... $ 12,012,895

6 The total amount of this appropriation shall be paid from a special revenue fund out of collections 7 made by the division of information services and communications as provided by law. 8 There is hereby appropriated from this fund, in addition to the above appropriation, the necessary 9 amount for the expenditure of funds other than personal services or employee benefits to enable the 10 division to provide information processing services to user agencies. These services include, but are not 11 limited to, data processing equipment, office automation and telecommunications. 12 Each spending unit operating from the general revenue fund, from special revenue funds or receiving 13 reimbursement for postage from the federal government shall be charged monthly for all postage meter 14 service and shall reimburse the revolving fund monthly for all such amounts.

115 111.—Division of Personnel (WV Code Chapter 29) Fund 2440 FY 2003 Org 0222

1 Personal Services...... 001 $ 2,586,137 2 Annual Increment ...... 004 48,200 3 Employee Benefits...... 010 757,432 4 Unclassified...... 099 669,438 5 Total ...... $ 4,061,207

6 The total amount of this appropriation shall be paid from a special revenue fund out of fees collected 7 by the division of personnel.

112.—WV Prosecuting Attorneys’ Institute (WV Code Chapter 7) Fund 2521 FY 2003 Org 0228

1 Unclassified—Total (R)...... 096 $ 637,905 2 Any unexpended balances remaining in the appropriations for Unclassified-Total (fund 2521, activity 3 096) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 4 2003.

116 DEPARTMENT OF EDUCATION 113.—State Board of Education— Strategic Staff Development (WV Code Chapter 18) Fund 3937 FY 2003 Org 0402

1 Unclassified—Total (R)...... 096 $ 501,987 2 Any unexpended balance remaining in the appropriation for Unclassified—Total (fund 3937, activity 3 096) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 4 2003.

114.—State Department of Education— School Building Authority (WV Code Chapter 18) Fund 3959 FY 2003 Org 0402 1 Personal Services...... 001 $ 62,869 2 Annual Increment ...... 004 5,750 3 Employee Benefits...... 010 230,170 4 Unclassified...... 099 264,549 5 Total ...... $ 1,163,338 6 The above appropriation for the administrative expenses of the school building authority shall be paid 7 from the interest earnings on debt service reserve accounts maintained on behalf of said authority.

115.—State Department of Education— FFA-FHA Camp and Conference Center (WV Code Chapter 18) Fund 3960 FY 2003 Org 0402 1 Personal Services...... 001 $ 770,861 2 Annual Increment ...... 004 9,900 3 Employee Benefits...... 010 249,705

117 4 Unclassified...... 099 1,022,776 5 Total ...... $ 2,053,242

118 DEPARTMENT OF EDUCATION AND THE ARTS 116.—Office of the Secretary— Lottery Education Fund Interest Earnings— Control Account (WV Code Chapter 29) Fund 3508 FY 2003 Org 0431

1 Interest Earnings ...... 532 $ 0 2 EPSCOR ...... 571 300,000 3 Research Challenge...... 502 900,000 4 Total ...... $ 1,200,000

5 Any unexpended balance remaining in the appropriation for Unclassified-Total (fund 3508, activity 6 096) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 7 2003.

117.—Division of Culture and History– Public Records and Preservation Revenue Fund (WV Code Chapters 18 and 18B) Fund 3542 FY 2003 Org 0432

1 Unclassified–Total...... 096 $ 322,364

119 118.—State Board of Rehabilitation— Division of Rehabilitation Services— West Virginia Rehabilitation Center— Special Account (WV Code Chapter 18) Fund 8664 FY 2003 Org 0932

1 Unclassified...... 099 $ 2,802,182 2 Workshop Development ...... 163 450,000 3 Workshop-Supported Employment ...... 484 50,000 4 Total ...... $ 3,302,182

120 DEPARTMENT OF HEALTH AND HUMAN RESOURCES

119.—Board of Barbers and Cosmetologists (WV Code Chapters 16 and 30) Fund 5425 FY 2003 Org 0505

1 Personal Services...... 001 $ 235,246 2 Annual Increment ...... 004 4,861 3 Employee Benefits...... 010 79,353 4 Unclassified...... 099 124,738 5 Total ...... $ 444,198

6 The total amount of this appropriation shall be paid from a special revenue fund out of collections 7 made by the board of barbers and cosmetologists as provided by law.

120.—Division of Health— Tobacco Settlement Expenditure Fund (WV Code Chapter 4) Fund 5124 FY 2003 Org 0506

1 ABCA Tobacco Retailer Education 2 Program—Transfer...... 239 $ 200,000 3 Institutional Facilities 4 Operations (R)...... 335 32,149,408 5 Tobacco Education Program (R) ...... 906 5,650,592 6 Total ...... $ 38,000,000

121 7 Any unexpended balances remaining in the above appropriations for Institutional Facilities 8 Operations (fund 5124, activity 335), and Tobacco Education Program (fund 5124, activity 906) at the 9 close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003. 10 11 From the above appropriation for ABCA Tobacco Retailer Education Program—Transfer, $200,000 12 shall be transferred to the Alcohol Beverage Control Administration (fund 7352, org 0708) for 13 expenditure. 14 15 The secretary of the department of health and human resources, prior to the beginning of the fiscal 16 year, shall file with the legislative auditor and the department of administration an expenditure schedule 17 for each formerly separate spending unit which has been consolidated into the above account and which 18 receives a portion of the above appropriation for Institutional Facilities Operations. The secretary shall 19 also, within fifteen days after the close of the six-month period of said fiscal year, file with the legislative 20 auditor and the department of administration an itemized report of expenditures made during the 21 preceding six-month period. 22 23 Additional funds have been appropriated in fund 0525, fiscal year 2003, organization 0506, and fund 24 5156, fiscal year 2003, organization 0506, for the operation of the institutional facilities. The secretary 25 of the department of health and human resources is authorized to utilize up to ten percent of the funds 26 from the Institutional Facilities Operations line item to facilitate cost effective and cost saving services 27 at the community level. 28 29 From the above appropriation to Institutional Facilities Operations, together with available funds from 30 the division of health—hospital services revenue account (fund 5156, activity 335) and consolidated 31 medical services fund (fund 0525, activity 335), on July 1, 2002, the sum of two hundred thousand 32 dollars shall be transferred to the department of agriculture—land division as advance payment for the 33 purchase of food products; actual payments for such purchases shall not be required until such credits 34 have been completely expended.

122 121.—Division of Health— Vital Statistics (WV Code Chapter 16) Fund 5144 FY 2003 Org 0506

1 Personal Services...... 001 $ 263,211 2 Annual Increment ...... 004 8,203 3 Employee Benefits...... 010 114,073 4 Unclassified...... 099 99,950 5 Total ...... $ 485,437

122.—Division of Health— Hospital Services Revenue Account (Special Fund) (Capital Improvement, Renovation and Operations) (WV Code Chapter 16) Fund 5156 FY 2003 Org 0506

1 Debt Service (R) ...... 040 $ 2,420,000 2 Institutional Facilities 3 Operations (R)...... 335 34,591,434 4 Medical Services Trust Fund— 5 Transfer (R)...... 512 23,300,000 6 Total ...... $ 60,311,434

7 Any unexpended balance remaining in the appropriation for hospital services revenue account at the 8 close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003, except 9 for fund 5156, activity 512 (fiscal year 2001) which shall expire on June 30, 2002.

123 10 The total amount of this appropriation shall be paid from the hospital services revenue account special 11 fund created by section fifteen-a, article one, chapter sixteen of the code, and shall be used for operating 12 expenses and for improvements in connection with existing facilities and bond payments.

13 The secretary of the department of health and human resources is authorized to utilize up to ten 14 percent of the funds from the appropriation for Institutional Facilities Operations line to facilitate cost 15 effective and cost saving services at the community level.

16 Necessary funds from the above appropriation may be used for medical facilities operations, either 17 in connection with this account or in connection with the line item designated Institutional Facilities 18 Operations in the consolidated medical service fund (fund 0525, fiscal year 2003, organization 0506) and 19 the tobacco settlement expenditure fund (fund 5124, fiscal year 2003, organization 0506). 20 From the above appropriation to Institutional Facilities Operations, together with available funds from 21 the consolidated medical services fund (fund 0525, activity 335) and the tobacco settlement expenditure 22 fund (fund 5124, activity 335), on July 1, 2002, the sum of two hundred thousand dollars shall be 23 transferred to the department of agriculture—land division as advance payment for the purchase of food 24 products; actual payments for such purchases shall not be required until such credits have been 25 completely expended.

123.—Division of Health— Laboratory Services (WV Code Chapter 16) Fund 5163 FY 2003 Org 0506 1 Personal Services...... 001 $ 502,830 2 Annual Increment ...... 004 9,450 3 Employee Benefits...... 010 183,491 4 Unclassified...... 099 217,476 5 Total ...... $ 913,247

124 124.—Division of Health— Health Facility Licensing (WV Code Chapter 16) Fund 5172 FY 2003 Org 0506

1 Personal Services...... 001 $ 201,430 2 Annual Increment ...... 004 2,800 3 Employee Benefits...... 010 79,197 4 Unclassified...... 099 89,585 5 Total ...... $ 373,012

125.—Division of Health— Hepatitis B Vaccine (WV Code Chapter 16) Fund 5183 FY 2003 Org 0506

1 Personal Services...... 001 $ 56,071 2 Annual Increment ...... 004 1,150 3 Employee Benefits...... 010 20,804 4 Unclassified...... 099 2,996,821 5 Total ...... $ 3,074,846

126.—Division of Health— Lead Abatement Fund (WV Code Chapter 16) Fund 5204 FY 2003 Org 0506

125 1 Unclassified—Total...... 096 $ 20,000

127.—WV Board of Medicine (WV Code Chapter 30) Fund 5106 FY 2003 Org 0506

1 Unclassified–Total...... 096 $ 1,170,080

128.—West Virginia Health Care Authority (WV Code Chapter 16) Fund 5375 FY 2003 Org 0507

1 Personal Services...... 001 $ 1,798,182 2 Annual Increment ...... 004 15,000 3 Employee Benefits...... 010 544,157 4 Unclassified...... 099 2,373,951 5 Total ...... $ 4,731,290

6 The above appropriation is to be expended in accordance with and pursuant to the provisions of article 7 twenty-nine-b, chapter sixteen of the code and from the special revolving fund designated health care cost 8 review fund.

129.—Division of Human Services— Health Care Provider Tax (WV Code Chapter 11) Fund 5090 FY 2003 Org 0511

1 Unclassified—Total...... 096 $ 148,603,768

126 2 From the above appropriation, an amount not to exceed two hundred thousand dollars shall be 3 transferred to a special revenue account in the treasury for use by the department of health and human 4 resources for administrative purposes. The remainder of all moneys deposited in the fund shall be 5 transferred to the West Virginia medical services fund.

130.—Division of Human Services— Child Support Enforcement (WV Code Chapter 48A) Fund 5094 FY 2003 Org 0511

1 Unclassified—Total (R)...... 096 $ 28,781,971

2 Any unexpended balance remaining in the appropriation for Unclassified—Total (fund 5094, activity 3 096) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 4 2003, except for fund 5094, activity 096 (fiscal year 2001) which shall expire on June 30, 2002.

131.—Division of Human Services— Medical Services Trust Fund (WV Code Chapter 9) Fund 5185 FY 2003 Org 0511

1 Payment to Non-State Hospitals DPSH...... 492 $ 14,557,600 2 Eligibility Expansion ...... 582 1,958,066 3 State Institutions DPSH Payments ...... 583 6,566,355 4 Hospice Services ...... 584 342,975 5 Public Employees Insurance Reserve Fund- 6 Transfer...... 903 6,000,000

127 7 Match Drop ...... 585 10,472,000 8 Total ...... $ 39,896,996

9 The Match Drop line item above shall be used in conjunction with funds appropriated to the division 10 of human services in the Medical Services line item (fund 0403, activity 189). The remainder of all 11 moneys deposited in the fund shall be transferred to the division of human services accounts.

132.—Division of Human Services— James “Tiger” Morton Catastrophic Illness Fund (WV Code Chapter 16) Fund 5454 FY 2003 Org 0511

1 Unclassified—Total...... 096 $ 1,251,605

133.–Family Protection Services Board— Domestic Violence Legal Services Fund (WV Code Chapter 48) Fund 5455 FY 2003 Org 0511

1 Unclassified–Total...... 096 $ 208,000

128 DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY 134.—Department of Military Affairs and Public Safety— Office of the Secretary— Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund (WV Code Chapter 15) Fund 6003 FY 2003 Org 0601

1 Unclassified—Total...... 096 $ 20,000

135.—State Armory Board— General Armory Fund (WV Code Chapter 15) Fund 6057 FY 2003 Org 0603

1 Unclassified—Total...... 096 $ 458,250

136.—West Virginia Division of Corrections— Parolee Supervision Fees (WV Code Chapter 62) Fund 6362 FY 2003 Org 0608

1 Personal Services...... 001 $ 116,774 2 Annual Increment ...... 004 1,466 3 Employee Benefits...... 010 52,038 4 Unclassified...... 099 134,989 5 Total ...... $ 305,267

129 137.—West Virginia State Police— Motor Vehicle Inspection Fund (WV Code Chapter 17C) Fund 6501 FY 2003 Org 0612

1 Personal Services...... 001 $ 1,135,817 2 Annual Increment ...... 004 3,250 3 Employee Benefits...... 010 342,327 4 Unclassified...... 099 595,036 5 BRIM Premium...... 913 99,054 6 Total ...... $ 2,175,484

7 The total amount of this appropriation shall be paid from the special revenue fund out of fees collected 8 for inspection stickers as provided by law.

138.—West Virginia State Police— Drunk Driving Prevention Fund (WV Code Chapter 15) Fund 6513 FY 2003 Org 0612

1 Unclassified...... 099 $ 960,531 2 BRIM 913 50,586 3 Total ...... $ 1,011,117

130 4 The total amount of this appropriation shall be paid from the special revenue fund out of receipts 5 collected pursuant to sections nine-a and sixteen, article fifteen, chapter eleven of the code and paid into 6 a revolving fund account in the state treasury. 7 139.—West Virginia State Police— Surplus Real Property Proceeds Fund (WV Code Chapter 15) Fund 6516 FY 2003 Org 0612

1 Unclassified...... 099 $ 480,267 2 BRIM Premium...... 913 25,291 3 Total ...... $ 505,558

140.—West Virginia State Police— Surplus Transfer Account (WV Code Chapter 15) Fund 6519 FY 2003 Org 0612

1 Unclassified (R)...... 099 $ 1,336,185 2 BRIM Premium...... 913 17,706 3 Total ...... $ 1,353,891

4 Any unexpended balances remaining in the appropriations for Unclassified—Total (fund 6519, 5 activity 096), and Unclassified (fund 6519, activity 099) at the close of the fiscal year 2002 are hereby 6 reappropriated for expenditure during the fiscal year 2003.

131 141.—West Virginia State Police— Central Abuse Registry Fund (WV Code Chapter 15) Fund 6527 FY 2003 Org 0612

1 Unclassified...... 099 $ 195,234 2 BRIM Premium...... 913 6,066 3 Total ...... $ 201,300

142.—West Virginia State Police— Bail Bond Enforcer Fund (WV Code Chapter 15) Fund 6532 FY 2003 Org 0612

1 Unclassified—Total...... 096 $ 20,000

143.—West Virginia State Police— State Police Academy Post Exchange (WV Code Chapter 15) Fund 6535 FY 2003 Org 0612

1 Unclassified—Total...... 096 $ 45,000

132 144.—Regional Jail and Correctional Facility Authority (WV Code Chapter 31) Fund 6675 FY 2003 Org 0615

1 Personal Services...... 001 $ 1,215,646 2 Annual Increment ...... 004 11,700 3 Employee Benefits...... 010 379,530 4 Debt Service...... 040 9,000,000 5 Unclassified...... 099 672,126 6 Total ...... $ 11,279,002

145.—Division of Veterans' Affairs— Veterans' Home (WV Code Chapter 19A) Fund 6754 FY 2003 Org 0618

1 Unclassified—Total...... 096 $ 466,000

146.—Fire Commission— Fire Marshal Fees (WV Code Chapter 29) Fund 6152 FY 2003 Org 0619

1 Personal Services...... 001 $ 750,985 2 Annual Increment ...... 004 7,000

133 3 Employee Benefits...... 010 271,206 4 Unclassified...... 099 290,744 5 Total ...... $ 1,319,935

6 Any unexpended cash balance remaining in fund 6152 at the close of the fiscal year 2002 is hereby 7 available for expenditure as part of the fiscal year 2003 appropriation.

147.—Division of Criminal Justice Services— WV Community Corrections Fund (WV Code Chapter 62) Fund 6386 FY 2003 Org 0620

1 Unclassified—Total...... 096 $ 2,000,000

CONFERENCE COMMITTEE RECOMMENDATION

These funds shall be used to supply grants for community corrections programs which are programs that provide criminal sentencing options as alternatives to conventional sentences of probation or incarceration.

148.—Criminal Justice Services— Court Security Fund (Executive Order) Fund 6804 FY 2003 Org 0620

1 Unclassified—Total...... 096 $ 1,000,000

134 DEPARTMENT OF TAX AND REVENUE 149.—Division of Banking— Lending and Credit Rate Board (WV Code Chapter 47A) Fund 3040 FY 2003 Org 0303

1 Personal Services...... 001 $ 0 2 Employee Benefits...... 010 0 3 Unclassified...... 099 0 4 Total ...... $ 0

150.—Division of Banking (WV Code Chapter 31A) Fund 3041 FY 2003 Org 0303

1 Personal Services...... 001 $ 1,383,680 2 Annual Increment ...... 004 11,350 3 Employee Benefits...... 010 425,336 4 Unclassified...... 099 609,298 5 Total ...... $ 2,429,664

151.—Tax Division— Cemetery Company Account (WV Code Chapter 35) Fund 7071 FY 2003 Org 0702

1 Personal Services...... 001 $ 17,274 2 Annual Increment ...... 004 100

135 3 Employee Benefits...... 010 5,384 4 Unclassified...... 099 10,169 5 Total ...... $ 32,927

152.—Tax Division— Special Audit and Investigative Unit (WV Code Chapter 11) Fund 7073 FY 2003 Org 0702

1 Personal Services...... 001 $ 830,304 2 Annual Increment ...... 004 14,800 3 Employee Benefits...... 010 254,407 4 Unclassified...... 099 363,379 5 Total ...... $ 1,462,890

153.—Insurance Commissioner— Examination Revolving Fund (WV Code Chapter 33) Fund 7150 FY 2003 Org 0704

1 Personal Services...... 001 $ 556,330 2 Annual Increment ...... 004 2,500 3 Employee Benefits...... 010 139,980 4 Unclassified...... 099 491,000 5 Total ...... $ 1,189,810

136 154.—Insurance Commissioner— Consumer Advocate (WV Code Chapter 33) Fund 7151 FY 2003 Org 0704

1 Personal Services...... 001 $ 276,028 2 Annual Increment ...... 004 1,250 3 Employee Benefits...... 010 77,385 4 Unclassified...... 099 115,908 5 Total ...... $ 470,571

155.—Insurance Commissioner (WV Code Chapter 33) Fund 7152 FY 2003 Org 0704

1 Personal Services...... 001 $ 2,685,953 2 Annual Increment ...... 004 33,950 3 Employee Benefits...... 010 766,382 4 Unclassified...... 099 1,589,722 5 Total ...... $ 5,076,007

6 The total amount of this appropriation shall be paid from a special revenue fund out of collections of 7 fees and charges as provided by law.

137 156.—Racing Commission— Relief Fund (WV Code Chapter 19) Fund 7300 FY 2003 Org 0707

1 Medical Expenses—Total ...... 245 $ 57,000

2 The total amount of this appropriation shall be paid from the special revenue fund out of collections 3 of license fees and fines as provided by law. 4 No expenditures shall be made from this account except for hospitalization, medical care and/or 5 funeral expenses for persons contributing to this fund.

157.—Racing Commission— Administration and Promotion (WV Code Chapter 19) Fund 7304 FY 2003 Org 0707

1 Personal Services...... 001 $ 56,444 2 Annual Increment ...... 004 1,000 3 Employee Benefits...... 010 24,152 4 Unclassified...... 099 47,358 5 Total ...... $ 128,954

158.—Racing Commission— General Administration (WV Code Chapter 19) Fund 7305 FY 2003 Org 0707

138 1 Personal Services...... 001 $ 1,805,943 2 Annual Increment ...... 004 20,250 3 Employee Benefits...... 010 450,303 4 Unclassified...... 099 193,950 5 Total ...... $ 2,470,446

159.—Racing Commission— Administration, Promotion and Education Fund (WV Code Chapter 19) Fund 7307 FY 2003 Org 0707

1 Unclassified—Total...... 096 $ 65,000

160-Alcohol Beverage Control Administration— Wine License Special Fund (WV Code Chapter 60) Fund 7351 FY 2003 Org 0708

1 Personal Services...... 001 $ 224,718 2 Annual Increment ...... 004 3,200 3 Employee Benefits...... 010 78,856 4 Unclassified...... 099 156,016 5 Total ...... $ 462,790

139 6 To the extent permitted by law, four classified exempt positions shall be provided from Personal 7 Services line item for field auditors.

161—Alcohol Beverage Control Administration (WV Code Chapter 60) Fund 7352 FY 2003 Org 0708

1 Personal Services...... 001 $ 3,700,114 2 Annual Increment ...... 004 76,000 3 Employee Benefits...... 010 1,301,893 4 Unclassified (R)...... 099 2,144,074 5 Total ...... $ 7,222,081

6 Any unexpended balance remaining in Unclassified (fund 7352, activity 099) at the close of the fiscal 7 year 2002 is hereby reappropriated for expenditure during the fiscal year 2003. 8 From the above appropriation an amount of $500,000 shall be used for the Tobacco/Alcohol 9 Education Program. To the extent permitted by law, classified exempt positions shall be provided from 10 Personal Services line item for the educator-inspector positions to be used in the education and 11 enforcement activities relating to underage tobacco and alcohol use and sales. 12 The total amount of this appropriation shall be paid from a special revenue fund out of liquor 13 revenues. 14 The above appropriation includes the salary of the commissioner and the salaries, expenses and 15 equipment of administrative offices, warehouses and inspectors. 16 There is hereby appropriated from liquor revenues, in addition to the above appropriation, the 17 necessary amount for the purchase of liquor as provided by law.

140 DEPARTMENT OF TRANSPORTATION

162—Division of Motor Vehicles— Driver's License Reinstatement Fund (WV Code Chapter 17B) Fund 8213 FY 2003 Org 0802

1 Personal Services...... 001 $ 394,810 2 Annual Increment ...... 004 4,900 3 Employee Benefits...... 010 146,188 4 Unclassified...... 099 297,624 5 Total ...... $ 843,522

163—Division of Motor Vehicles— Driver Rehabilitation (WV Code Chapter 17C) Fund 8214 FY 2003 Org 0802

1 Unclassified—Total...... 096 $ 182,194

164—Division of Motor Vehicles— Insurance Certificate Fees (WV Code Chapter 20) Fund 8215 FY 2003 Org 0802

1 Personal Services...... 001 $ 632,056 2 Annual Increment ...... 004 14,250 3 Employee Benefits...... 010 241,926

141 4 Unclassified...... 099 55,229 5 Total ...... $ 943,461

142 165—Division of Motor Vehicles— Motorboat Licenses (WV Code Chapter 20) Fund 8216 FY 2003 Org 0802

1 Unclassified—Total...... 096 $ 247,704

166—Division of Motor Vehicles— Returned Check Fees (WV Code Chapter 17) Fund 8217 FY 2003 Org 0802

1 Unclassified—Total...... 096 $ 16,000

167—Division of Motor Vehicles— Dealer Recovery Fund (WV Code Chapter 17) Fund 8220 FY 2003 Org 0802

1 Unclassified—Total...... 096 $ 200,000

168—Division of Highways— A. James Manchin Fund (WV Code Chapter 17) Fund 8319 FY 2003 Org 0803

143 1 Unclassified—Total...... 096 $ 3,625,000

144 BUREAU OF COMMERCE

169—Division of Forestry (WV Code Chapter 19) Fund 3081 FY 2003 Org 0305

1 Personal Services...... 001 $ 370,795 2 Annual Increment ...... 004 4,000 3 Employee Benefits...... 010 164,933 4 Unclassified...... 099 280,553 5 Total ...... $ 820,281

170.—Division of Forestry— Timberland Enforcement Operations (WV Code Chapter 19) Fund 3082 FY 2003 Org 0305

1 Unclassified—Total...... 096 $ 150,000

171.—Division of Forestry— Severance Tax Operations (WV Code Chapter 11) Fund 3084 FY 2003 Org 0305

1 Unclassified—Total...... 096 $ 3,622,575

172.—Geological and Economic Survey (WV Code Chapter 29)

145 Fund 3100 FY 2003 Org 0306 1 Personal Services...... 001 $ 42,818 2 Annual Increment ...... 004 558 3 Employee Benefits...... 010 7,855 4 Unclassified...... 099 176,925 5 Total ...... $ 228,156 6 The above appropriation shall be used in accordance with section four, article two, chapter 7 twenty-nine of the code.

173.—West Virginia Development Office— Energy Assistance (WV Code Chapter 5B) Fund 3144 FY 2003 Org 0307

1 Any unexpended balance remaining in the appropriation for Energy Assistance—Total (fund 3144, 2 activity 647) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal 3 year 2003.

174.—West Virginia Development Office— Office of Coal Field Community Development (WV Code Chapter 5B) Fund 3162 FY 2003 Org 0307

1 Unclassified—Total (R)...... 096 $ 478,942

146 2 Any unexpended balance remaining in the above appropriation for Unclassified—Total (fund 3162, 3 activity 096) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal 4 year 2003.

175.—Division of Labor— Contractor Licensing Board Fund (WV Code Chapter 21) Fund 3187 FY 2003 Org 0308

1 Personal Services...... 001 $ 940,540 2 Annual Increment ...... 004 12,618 3 Employee Benefits...... 010 343,416 4 Unclassified...... 099 595,112 5 Total ...... $ 1,891,686

176.—Division of Labor— Elevator Safety Act (WV Code Chapter 21) Fund 3188 FY 2003 Org 0308

1 Personal Services...... 001 $ 162,700 2 Annual Increment ...... 004 1,417 3 Employee Benefits...... 010 60,306 4 Unclassified...... 099 91,638 5 Total ...... $ 316,061

147 177.—Division of Labor— Crane Operator Certification Fund (WV Code Chapter 21) Fund 3191 FY 2003 Org 0308

1 Unclassified—Total...... 096 $ 77,834

178.—Division of Labor— Amusement Rides/Amusement Attraction Safety Fund (WV Code Chapter 21) Fund 3192 FY 2003 Org 0308

1 Unclassified—Total...... 096 $ 76,854

148 179.—Division of Natural Resources (WV Code Chapter 20) Fund 3200 FY 2003 Org 0310

1 Personal Services...... 001 $ 8,197,420 2 Annual Increment ...... 004 140,856 3 Employee Benefits...... 010 2,825,193 4 Unclassified...... 099 2,141,370 5 Capital Improvements and Land Purchase (R) ...... 248 2,337,986 6 Total ...... $ 15,642,825

7 The total amount of this appropriation shall be paid from a special revenue fund out of fees collected 8 by the division of natural resources.

9 Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase 10 (fund 3200, activity 248) at the close of the fiscal year 2002 is hereby reappropriated for expenditure 11 during the fiscal year 2003.

180.—Division of Natural Resources— Game, Fish and Aquatic Life Fund (WV Code Chapter 20) Fund 3202 FY 2003 Org 0310

1 Unclassified—Total...... 096 $ 20,000

181.—Division of Natural Resources— Nongame Fund (WV Code Chapter 20)

149 Fund 3203 FY 2003 Org 0310 1 Personal Services...... 001 $ 199,131 2 Annual Increment ...... 004 1,200 3 Employee Benefits...... 010 66,769 4 Unclassified...... 099 100,540 5 Total ...... $ 367,640

182.—Division of Natural Resources— Planning and Development Division (WV Code Chapter 20) Fund 3205 FY 2003 Org 0310

1 Personal Services...... 001 $ 206,884 2 Annual Increment ...... 004 4,450 3 Employee Benefits...... 010 72,145 4 Unclassified...... 099 198,319 5 Total ...... $ 481,798

183.—Division of Natural Resources— Whitewater Study and Improvement Fund (WV Code Chapter 20) Fund 3253 FY 2003 Org 0310

1 Unclassified—Total...... 096 $ 183,749

150 184.—Division of Natural Resources— Recycling Assistance Fund (WV Code Chapter 20) Fund 3254 FY 2003 Org 0310 1 Personal Services...... 001 $ 201,775 2 Annual Increment ...... 004 2,963 3 Employee Benefits...... 010 76,480 4 Unclassified (R)...... 099 1,873,801 5 Total ...... $ 2,155,019 6 Any unexpended balance remaining in the appropriation for Unclassified (fund 3254, activity 099) 7 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003 8 with the exception of fund 3254, activity 099 (fiscal year 2000 and fiscal year 2001) which shall expire 9 on June 30, 2002.

185.—Division of Natural Resources— Whitewater Advertising and Promotion Fund (WV Code Chapter 20) Fund 3256 FY 2003 Org 0310

1 Unclassified—Total...... 096 $ 20,000

151 BUREAU OF EMPLOYMENT PROGRAMS 186.—Bureau of Employment Programs— Workers' Compensation Fund (WV Code Chapter 23) Fund 3440 FY 2003 Org 0322 1 Personal Services...... 001 $ 29,400,673 2 Annual Increment ...... 004 379,553 3 Employee Benefits...... 010 8,295,189 4 Unclassified (R)...... 099 31,184,316 5 Technology Improvements ...... 599 2,000,000 6 Employer Excess Liability Fund ...... 226 117,197 7 Total ...... $ 71,376,928 8 Any unexpended balance remaining in the appropriation for Unclassified (fund 3440, activity 099) 9 at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATIONS It is the further recommendation of the Conference Committee that the Division of Highways, the Bureau of Employment Programs and the Governor's Workforce Investment Office work together and fund the West Virginia Conservation Corps program in the amount of $300,000.

152 DEPARTMENT OF ENVIRONMENTAL PROTECTION 187.—Solid Waste Management Board (WV Code Chapter 20) Fund 3288 FY 2003 Org 0312 1 Personal Services...... 001 $ 601,015 2 Annual Increment ...... 004 3,700 3 Employee Benefits...... 010 181,544 4 Unclassified...... 099 1,933,789 5 Total ...... $ 2,720,048

188.—Division of Environmental Protection— Special Reclamation Fund (WV Code Chapter 22A) Fund 3321 FY 2003 Org 0313 1 Personal Services...... 001 $ 518,828 2 Annual Increment ...... 004 17,875 3 Employee Benefits...... 010 246,803 4 Unclassified...... 099 17,720,262 5 Total ...... $ 18,503,768

189.—Division of Environmental Protection— Oil and Gas Reclamation Trust (WV Code Chapter 22B) Fund 3322 FY 2003 Org 0313 1 Unclassified—Total...... 096 $ 300,000

153 190.—Division of Environmental Protection— Oil and Gas Operating Permits (WV Code Chapter 22B) Fund 3323 FY 2003 Org 0313 1 Personal Services...... 001 $ 221,600 2 Annual Increment ...... 004 2,450 3 Employee Benefits...... 010 71,639 4 Unclassified...... 099 468,772 5 Total ...... $ 764,461

191.—Division of Environmental Protection— Mining and Reclamation Operations Fund (WV Code Chapter 22) Fund 3324 FY 2003 Org 0313 1 Personal Services...... 001 $ 7,075,674 2 Annual Increment ...... 004 75,150 3 Employee Benefits...... 010 2,209,339 4 Unclassified...... 099 3,333,800 5 Total ...... $ 12,693,963

192.—Division of Environmental Protection— Underground Storage Tanks— Administrative Fund (WV Code Chapter 20) Fund 3325 FY 2003 Org 0313

1 Personal Services...... 001 $ 300,313 2 Annual Increment ...... 004 3,200

154 3 Employee Benefits...... 010 97,524 4 Unclassified...... 099 130,370 5 Total ...... $ 531,407

193.—Division of Environmental Protection— Hazardous Waste Emergency and Response Fund (WV Code Chapter 20) Fund 3331 FY 2003 Org 0313

1 Personal Services...... 001 $ 525,160 2 Annual Increment ...... 004 6,680 3 Employee Benefits...... 010 155,183 4 Unclassified...... 099 937,073 5 Total ...... $ 1,624,096

194.—Division of Environmental Protection— Solid Waste Reclamation and Environmental Response Fund (WV Code Chapter 20) Fund 3332 FY 2003 Org 0313

1 Personal Services...... 001 $ 219,626 2 Annual Increment ...... 004 1,700 3 Employee Benefits...... 010 67,067 4 Unclassified...... 099 1,032,943 5 Total ...... $ 1,321,336

155 195.—Division of Environmental Protection— Solid Waste Enforcement Fund (WV Code Chapter 20) Fund 3333 FY 2003 Org 0313

1 Personal Services...... 001 $ 1,560,096 2 Annual Increment ...... 004 25,675 3 Employee Benefits...... 010 499,438 4 Unclassified...... 099 627,750 5 Total ...... $ 2,712,959

196.—Division of Environmental Protection— Fees and Operating Expenses (WV Code Chapter 16) Fund 3336 FY 2003 Org 0313

1 Personal Services...... 001 $ 3,780,138 2 Annual Increment ...... 004 26,840 3 Employee Benefits...... 010 1,181,228 4 Unclassified...... 099 2,163,172 5 Total ...... $ 7,151,378

156 197.—Division of Environmental Protection— Environmental Laboratory Certification Fund (WV Code Chapter 22) Fund 3340 FY 2003 Org 0313

1 Personal Services...... 001 $ 119,559 2 Annual Increment ...... 004 1,850 3 Employee Benefits...... 010 43,190 4 Unclassified...... 099 61,252 5 Total ...... $ 225,851

198.—Division of Environmental Protection— Stream Restoration Fund Fund 3349 FY 2003 Org 0313 1 Unclassified—Total...... 096 $ 2,000,000

199.—Division of Environmental Protection— Mountaintop Removal Fund (WV Code Chapter 22) Fund 3490 FY 2003 Org 0313

1 Unclassified—Total...... 096 $ 904,848

157 200.—Oil and Gas Conservation Commission (WV Code Chapter 22) Fund 3371 FY 2003 Org 0315

1 Personal Services...... 001 $ 155,069 2 Annual Increment ...... 004 1,800 3 Employee Benefits...... 010 30,726 4 Unclassified...... 099 47,362 5 Total ...... $ 234,957

158 HIGHER EDUCATION POLICY COMMISSION

201.—Health Sciences— West Virginia University Health Sciences Center (WV Code Chapters 18 and 18B) Fund 4179 FY 2003 Org 0463

1 Unclassified—Total (R)...... 096 $ 15,359,467 2 Any unexpended balance remaining in the appropriation for the West Virginia University Health 3 Sciences Center is hereby reappropriated for expenditure during the fiscal year 2003 with the exception 4 of fiscal year 1997, fiscal year 1998 and fiscal year 1999 which shall expire on June 30, 2002.

202.—Higher Education Policy Commission— System— Registration Fee Capital Improvement Fund (Capital Improvement and Bond Retirement Fund) Control Account (WV Code Chapters 18 and 18B) Fund 4902 FY 2003 Org 0442 1 Debt Service (R) ...... 040 $ 5,632,612 2 General Capital Expenditures (R) ...... 306 5,362,197 3 Total ...... $ 10,994,809

4 Any unexpended balances remaining in the appropriations are hereby reappropriated for expenditure 5 during the fiscal year 2003. 6 The total amount of this appropriation shall be paid from the special capital improvement fund created 7 in section eight, article ten, chapter eighteen-b of the code. Projects are to be paid on a cash basis and 8 made available from the date of passage.

159 9 The above appropriations, except for debt service, may be transferred to special revenue funds for 10 capital improvement projects at the institutions.

203.—Higher Education Policy Commission— System— Tuition Fee Capital Improvement Fund (Capital Improvement and Bond Retirement Fund) Control Account (WV Code Chapters 18 and 18B) Fund 4903 FY 2003 Org 0442 1 Debt Service (R) ...... 040 $ 14,985,421 2 General Capital Expenditures (R) ...... 306 13,636,487 3 Facilities Planning 4 and Administration (R)...... 386 387,975 5 Total ...... $ 29,009,883 6 Any unexpended balances remaining in the appropriations are hereby reappropriated for expenditure 7 during the fiscal year 2003. 8 The total amount of this appropriation shall be paid from the special capital improvement fund created 9 in article twelve-b, chapter eighteen of the code. Projects are to be paid on a cash basis and made 10 available from the date of passage. 11 The above appropriations, except for debt service, may be transferred to special revenue funds for 12 capital improvement projects at the institutions.

204.—Higher Education Policy Commission— 1977 State System Registration Fee Refund Revenue Construction Fund (WV Code Chapters 18 and 18B) Fund 4905 FY 2003 Org 0442

160 1 Any unexpended balance remaining in the appropriation at the close of the fiscal year 2002 is hereby 2 reappropriated for expenditure during the fiscal year 2003. 3 The appropriation shall be paid from available unexpended cash balances and interest earnings 4 accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education 5 Policy Commission and the funds may be allocated to any institution within the system. 6 The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds 7 previously issued pursuant to section eight, article ten, chapter eighteen-b of the code, which have since 8 been refunded.

205.—Higher Education Policy Commission— Tuition Fee Revenue Bond Construction Fund (WV Code Chapters 18 and 18B) Fund 4906 FY 2003 Org 0442 1 Any unexpended balance remaining in the appropriation at the close of the fiscal year 2002 is hereby 2 reappropriated for expenditure during the fiscal year 2003. 3 The appropriation shall be paid from available unexpended cash balances and interest earnings 4 accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education 5 Policy Commission and the funds may be allocated to any institution within the system. 6 The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds 7 previously issued pursuant to section eight, article twelve-b, chapter eighteen of the code, which have 8 since been refunded.

206.—Higher Education Policy Commission— State University System Revenue Bond Construction Fund (WV Code Chapters 18 and 18B) Fund 4907 FY 2003 Org 0442 1 Any unexpended balance remaining in the appropriation at the close of the fiscal year 2002 is 2 hereby reappropriated for expenditure during the fiscal year 2003.

161 207.—Higher Education Policy Commission— Marshall University Land Sale Account (WV Code Chapters 18B) Fund 4270 FY 2003 Org 0471 1 Land Sale—Total (R)...... 493 $ 400,000 2 Any unexpended balances remaining in the appropriations at the close of fiscal year 2002 are hereby 3 reappropriated for expenditure during the fiscal year 2003.

162 MISCELLANEOUS BOARDS AND COMMISSIONS

208.—Hospital Finance Authority (WV Code Chapter 16) Fund 5475 FY 2003 Org 0509 1 Personal Services...... 001 $ 46,074 2 Annual Increment ...... 004 650 3 Employee Benefits...... 010 15,753 4 Unclassified...... 099 88,687 5 Total ...... $ 151,164 6 The total amount of this appropriation shall be paid from the special revenue fund out of fees and 7 collections as provided by article twenty-nine-a, chapter sixteen of the code.

209.—Municipal Bond Commission (WV Code Chapter 13) Fund 7253 FY 2003 Org 0706 1 Personal Services...... 001 $ 161,262 2 Annual Increment ...... 004 2,950 3 Employee Benefits...... 010 58,504 4 Unclassified...... 099 77,990 5 Total ...... $ 300,706

210.—WV State Board of Examiners for Licensed Practical Nurses (WV Code Chapter 30) Fund 8517 FY 2003 Org 0906 1 Unclassified—Total...... 096 $ 348,090

163 211.—WV Board of Examiners for Registered Professional Nurses (WV Code Chapter 30) Fund 8520 FY 2003 Org 0907 1 Unclassified—Total...... 096 $ 882,136

212.—Public Service Commission (WV Code Chapter 24) Fund 8623 FY 2003 Org 0926 1 Personal Services...... 001 $ 7,872,790 2 Annual Increment ...... 004 120,000 3 Employee Benefits...... 010 2,306,095 4 Unclassified...... 099 2,534,744 5 Debt Payment/Capital Outlay ...... 520 350,000 6 BRIM Premium...... 913 54,923 7 Total ...... $ 13,238,552 8 The total amount of this appropriation shall be paid from a special revenue fund out of collections for 9 special license fees from public service corporations as provided by law. 10 The Public Service Commission is authorized to spend up to $250,000, from surplus funds in this 11 account, to meet the expected deficiencies in the Motor Carrier Division account due to passage of 12 enrolled house bill no. 2715, regular session, 1997.

164 213.—Public Service Commission— Gas Pipeline Division (WV Code Chapter 24B) Fund 8624 FY 2003 Org 0926 1 Personal Services...... 001 $ 146,426 2 Annual Increment ...... 004 5,556 3 Employee Benefits...... 010 48,262 4 Unclassified...... 099 89,378 5 Total ...... $ 289,622 6 The total amount of this appropriation shall be paid from a special revenue fund out of receipts 7 collected for or by the public service commission pursuant to and in the exercise of regulatory authority 8 over pipeline companies as provided by law.

214.—Public Service Commission— Motor Carrier Division (WV Code Chapter 24A) Fund 8625 FY 2003 Org 0926 1 Personal Services...... 001 $ 1,582,433 2 Annual Increment ...... 004 34,723 3 Employee Benefits...... 010 512,650 4 Unclassified...... 099 615,301 5 Total ...... $ 2,745,107 6 The total amount of this appropriation shall be paid from a special revenue fund out of receipts 7 collected for or by the public service commission pursuant to and in the exercise of regulatory authority 8 over motor carriers as provided by law.

165 215.—Public Service Commission— Consumer Advocate (WV Code Chapter 24) Fund 8627 FY 2003 Org 0926 1 Personal Services...... 001 $ 480,577 2 Annual Increment ...... 004 4,800 3 Employee Benefits...... 010 130,883 4 Unclassified...... 099 290,671 5 BRIM Premium...... 913 2,078 6 Total ...... $ 909,009 7 The total amount of this appropriation shall be paid from a special revenue fund out of collections 8 made by the public service commission.

166 216.—Real Estate Commission (WV Code Chapter 47) Fund 8635 FY 2003 Org 0927 1 Personal Services...... 001 $ 340,695 2 Annual Increment ...... 004 4,900 3 Employee Benefits...... 010 102,816 4 Unclassified...... 099 237,335 5 Total ...... $ 685,746 6 The total amount of this appropriation shall be paid out of collections of license fees as provided by 7 law.

217.—WV Board of Examiners for Speech-Language Pathology and Audiology (WV Code Chapter 30) Fund 8646 FY 2003 Org 0930 1 Unclassified—Total...... 096 $ 54,945

218.—WV Board of Respiratory Care (WV Code Chapter 30) Fund 8676 FY 2003 Org 0935 1 Unclassified—Total...... 096 $ 114,642

219.—WV Board of Licensed Dietitians Fund 8680 FY 2003 Org 0936 1 Unclassified—Total...... 096 $ 20,000

167 220.—Massage Therapy Licensure Board (WV Code Chapter 30) Fund 8671 FY 2003 Org 0938 1 Unclassified—Total...... 096 $ 41,553

Total TITLE II, Section 3—Other Funds ...... $ 690,662,462

168 1 Sec. 4. Appropriations from lottery net profits.—Net profits of the lottery are to be deposited by 2 the director of the lottery to the following accounts in the amounts indicated. The director of the lottery 3 shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the 4 total of the appropriations for all accounts. 5 After first satisfying the requirements for Fund 2252 and Fund 3963 pursuant to section eighteen, 6 article twenty-two, chapter twenty-nine of the code, the director of the lottery shall make available from 7 the remaining net profits of the lottery any amounts needed to pay debt service for which the 8 appropriation is made for Fund 3167, and is authorized to transfer any such amounts to Fund 3167, for 9 that purpose. Upon receipt of reimbursement of amounts so transferred, the director of the lottery shall 10 deposit the reimbursement amounts to the following accounts as required by this section.

221.—Education, Arts, Sciences and Tourism— Debt Service Fund (WV Code Chapter 5) Fund 2252 FY 2003 Org 0211 Lottery Activity Funds

1 Debt Service—Total ...... 310 $ 10,000,000

222.—West Virginia Development Office— Division of Tourism (WV Code Chapter 5B) Fund 3067 FY 2003 Org 0304 1 Tourism—Telemarketing Center...... 463 $ 100,000 2 Tourism—Advertising (R)...... 618 5,000,942 3 State Parks and Recreation 4 Advertising (R)...... 619 760,000

169 5 Capitol Complex-Capital Outlay...... 417 1,000,000 6 WV Film Development Office...... 498 104,215 7 Motor Sports Council ...... 513 100,000 8 Tourism-Special Projects...... 859 1,700,000 9 Tourism—Unclassified (R)...... 662 3,722,882 10 Total ...... $ 12,488,039 11 Any unexpended balances remaining in the appropriations for Tourism—Advertising (fund 3067, 12 activity 618), State Parks and Recreation Advertising (fund 3067, activity 619), Tourism—Unclassified 13 (fund 3067, activity 662), Tourism—Special Projects (fund 3067, activity 859), and 14 Tourism—Unclassified—Lottery Surplus (fund 3067, activity 773) at the close of the fiscal year 2002 15 are hereby reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the following allocations be made from the Tourism-Special Projects line item: Adaland Mansion Development, Inc...... $ 18,000 Apollo Theatre Improvements ...... 20,000 Aracoma Historical Society ...... 20,000 Arts Resources of the Tri-State ...... 15,000 Aurora Area Historical Society (Preston) ...... 4,000 Bedington VFD Fair ...... 10,000 Beech Creek Park ...... 5,000 Ben Creek Park ...... 5,000 Bramwell Historic District ...... 25,000 Bretz Recreation Committee, Inc...... 5,000 Burning Springs Historical Park ...... 6,500 Calhoun County Commission - community park ...... 5,000 Camp Caesar ...... 30,000 Camp Creek State Park ...... 25,000 Camp Echo - 4H Camp (Grant)...... 50,000 City of Bridgeport - City Park Lighting...... 40,000 City of Folansbee ...... 10,000 City of Kenova - welcome center ...... 26,000 City of Ranson - Historic Ranson City Hall ...... 7,000 Civil War Preservation Trust - battlefield improvements ...... 30,000

170 Clay County Parks & Recreation Commission ...... 25,000 Clay Memorial Park Foundation ...... 10,000 Coal Foundation Museum ...... 5,000 Coalfield Convention & Visitors office ...... 10,000 Cockane Historic Preservation Comm ...... 21,000 Craik-Patton House, Inc...... 27,000 Downtown Huntington Partners - city beautification ...... 27,000 Friends of the Lewis House Inc...... 25,000 General Harris Museum...... 4,000 Grant County Parks and Recreation - new development ...... 100,000 Greater Clarksburg Convention and Visitor's Bureau, ...... 25,000 Greater Huntington Park and Recreation - Rotary Park ...... 20,000 Greater Huntington Park and Recreation - Hershey track/field...... 8,000 Hancock County Convention & Visitors Bureau ...... 5,000 Hardy County Commission - 4-H Camp ...... 65,000 Hardy County Rural Development Authority – recreational enhancements 50,000 Harpers Ferry Visitors' Center...... 50,000 Huntington Museum of Art ...... 5,000 Italian Heritage Festival - Clarksburg ...... 15,000 Jefferson Co. Historic Landmark Commission ...... 25,000 Johnston T. Janes Nature Park ...... 20,000 Marion County Convention and Visitors Bureau ...... 20,000 Marshall County Chamber of Commerce ...... 10,000 Martinsburg/Berkeley Co. Parks & Rec...... 50,000 McDowell County Commission - lights festival ...... 2,000 Midland Trail Scenic Highway Assoc...... 10,000 Milton Pumpkin Festival - Covered Bridge...... 12,000 Mount Wood Park - trail development ...... 15,000 Museum of Radio Technology, Inc ...... 9,500 Nicholas Memorial Golf Association ...... 14,000 Oil and Gas Museum ...... 40,000 Philippi Covered Bridge Sesquicentennial ...... 1,000 Preservation Alliance of West Virginia ...... 14,000 Pricketts Fort Memorial Foundation ...... 15,000 Roane County 4-H - Camp Sheppard ...... 24,500 South Charleston Convention & Visitors Bureau ...... 4,000 Star Lodge #1 F.&A.M. PHA - historic Locke House ...... 5,000 Stonewall Jackson Lake State Park - Opening Day ...... 25,000 Strand Theater Preservation Society ...... 20,000 Thorn Spring Park - 4H...... 50,000 Town of Jane Lew city park...... 10,000 Town of Kermit - parks and recreation...... 10,000 Town of Moorefield - Town Park ...... 50,000 Town of Oceana - water slide ...... 65,000

171 Tri-County Fair ...... 75,000 Tyler County Commission ...... 25,000 Virginia's Chapel Foundation ...... 10,000 Wardensville - JA Hawkins Park ...... 30,000 Watoga State Park ...... 30,000 Weirton Area Chamber of Commerce ...... 10,000 Wetzel Co Commission - Town & Country Days - ...... 20,000 Wheeling Heritage Port Sternwheeler Foundation ...... 10,000 Wheeling Island Community Association ...... 20,000 Williamson Area Railroad Museum, Inc...... 25,000

172 223.—Division of Natural Resources (WV Code Chapter 20) Fund 3267 FY 2003 Org 0310 1 Unclassified (R)...... 099 $ 2,581,776 2 Pricketts Fort State Park ...... 324 120,000 3 Non-Game Wildlife...... 527 550,000 4 Blackwater Falls State Park 5 —Land Acquisition ...... 544 200,000 6 West Virginia Stream Partners Program...... 637 100,000 7 State Parks—Special Projects (R)...... 860 0 8 State Parks Repairs, Renovations, 9 Maintenance and Life 10 Safety Repairs (R)...... 911 0 11 Total ...... $ 3,551,776 12 Any unexpended balances remaining in the appropriations for Unclassified (fund 3267, activity 099), 13 State Recreation Area Improvements (fund 3267, activity 370), Capital Outlay—Parks (fund 3267, 14 activity 288), Parks Operations—Unclassified (fund 3267, activity 645), State Parks—Special Projects 15 (fund 3267, activity 860), Computerized Lodging Reservation System (fund 3267, activity 910), and 16 State Parks Repairs, Renovations, Maintenance and Life Safety Repairs (fund 3267, activity 911) at the 17 close of the fiscal year 2002 are hereby reappropriated for expenditure during the fiscal year 2003. 18 Any unexpended balance remaining in the appropriation for Canaan Valley—Land Acquisition (fund 19 3267, activity 710) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during 20 the fiscal year 2003 and redesignated Blackwater Falls State Park—Land Acquisition (fund 3267, activity 21 544).

173 224.—State Department of Education (WV Code Chapters 18 and 18A) Fund 3951 FY 2003 Org 0402 1 Unclassified...... 099 $ 1,000,000 2 Teachers’ Retirement System ...... 019 0 3 Safe Schools ...... 143 2,000,000 4 Computer Basic Skills (R) ...... 145 7,526,995 5 S.U.C.C.E.S.S (R) ...... 255 8,563,965 6 Technology Repair and 7 Modernization (R)...... 298 1,000,000 8 READS Program...... 365 300,000 9 MATH Program...... 368 300,000 10 Vocational Education 11 Equipment Replacement ...... 393 1,019,750 12 Bridges Program ...... 394 300,000 13 Assessment Program ...... 396 5,149,407 14 Employment Programs Rate Relief...... 401 758,703 15 Technology and Telecommunications 16 Initiative(R) ...... 596 2,013,733 17 Virtual Schools on the Internet ...... 178 450,000 18 Micro Computer Network...... 506 148,675 19 Teacher Reimbursement ...... 150,000 20 Teacher Relocation ...... 50,000 21 National Science Foundation Match/WV 22 Science ...... 300,000 23 Program Modernization...... 305 725,000 24 Educational Developments ...... 823 1,500,000 25 Three Tier-Funding ...... 411 1,000,000

174 26 Educational Enhancements ...... 695 2,427,000 27 Technology Demonstration Project (R) ...... 639 150,000 28 Total ...... $ 36,833,228 29 Any unexpended balances remaining in the appropriations for Computer Basic Skills (fund 3951, 30 activity 145), S.U.C.C.E.S.S. (fund 3951, activity 255), Technology Repair and Modernization (fund 31 3951, activity 298), Computer Basic Skills—Total (fund 3951, activity 567), Technology and 32 Telecommunications Initiative (fund 3951, activity 596), Technology Demonstration Project (fund 3951, 33 activity 639), and Educational Development (fund 3951, activity 823) at the close of the fiscal year 2002 34 are hereby reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Unclassified line item above the following projects be funded:

Webster County Board of Education/Hacker Valley ...... $100,000 All-Aid International, Inc...... 15,000 Appalachian Children's Chorus ...... 20,000 Booker T. Washington Institute ...... 10,000 Broadcast Communications (Fayette) ...... 17,000 Cantabile Men's Ensemble ...... 1,500 Chaplin Hill-Monongalia County School ...... 30,000 Children's Therapy Clinic, Inc...... 10,000 Close to the Heart/student aspect ...... 18,300 Dunbar Intermediate School ...... 4,000 Eagle School Intermediate ...... 30,000 Education and Business Foundation, Inc...... 20,000 Kanawha Central Little League (Dupont Middle) 20,000 Keep a Child in School, Inc...... 12,000 Leadership Education / Civic Education ...... 12,500 Marion County Technical Center ...... 20,000 Monroe County Technical Center ...... 15,000 Putnam Career and Technical Center ...... 20,000 Roane-Jackson Technical Center ...... 20,000 Southern Appalachian Labor School ...... 14,000 Southern West Virginia Action for Youth ...... 10,000 St. Marys High School Agricultural Science Program ..... 10,000 St. Marys High School Band ...... 19,000

175 SW Community Action Council ...... 25,000 Thomas Education Center ...... 7,500 Windy Mountain Learning Center ...... 15,000 WV Motor Development Center ...... 20,000

It is the further recommendation of the Conference Committee that from the Unclassified line item above, $150,000 shall be utilized by individual counties or RESAs to contract with Eastern WV Community and Technical college students for on-site workforce development training in computer repair.

It is the further recommendation of the Conference Committee that the amounts specified for Technology Repair and Modernization be distributed by the State Board of Education to the Regional Education Service Agencies. It is the further recommendation of the Conference Committee that the amount distributed to each Regional Education Service Agency be spent only for repairs of equipment for the S.U.C.C.E.S.S. Program, Basic Skills Computer Program, World Schools Program, and the West Virginia Education Information System. The eight Regional Educational Service Agencies shall prepare individual plans and jointly a comprehensive plan which, within the above appropriation, provide for the on-site repair and maintenance of the named programs and system within the guidelines of subsection (k), section twenty-six, article two, chapter eighteen of the code. The Regional Educational Service Agencies then shall submit the individual plans and the comprehensive plan to the State Board of Education for its approval. The funds from the above appropriation shall be distributed to the Regional Educational Service Agencies in accordance with the individual plans and the comprehensive plan approved by the State Board of Education.

The Legislature finds that:

1.) West Virginia has been recognized as a national leader for the implementation of instructional technology in the K-12 public schools; 2.) To better educate the students of West Virginia, all installation aspects must be coordinated in a timely manner; 3.) When the responsibility of installation activities has been divided between local and state agencies, delays have occurred; 4.) All installation activities should be coordinated at the state level with state-approved time lines.

Thus, it is the recommendation of the Conference Committee to request the West Virginia Department of Education, Office of Technology, to review the school technology plans for the S.U.C.C.E.S.S. and Computer Basic Skills programs. This will include a planning checklist to verify dates of completion of necessary wiring, network cabling, and Internet access for the State Intranet and World Wide Web. The installed cabling must be certified and the vendor and county must sign with the Assurances Form before the purchase orders are issued or computers are shipped to the schools.

Provided that, if a county school system does not have necessary wiring, network cabling, and Internet access for the State Internet and World Wide Web, then the West Virginia Department of Education, Office of Technology, shall provide the necessary resources after the county resources have been

176 exhausted within reasonable means, to fulfill these needs prior to providing computer software or other equipment related to the S.U.C.C.E.S.S. and Computer Basic Skills programs.

The West Virginia Department of Education, Office of Technology shall provide, upon completion of a needs assessment in each county, data, evaluations, and resource allocations so as to ensure that all public schools in West Virginia are schools of technological excellence and that the technological infrastructure is in place first so as to provide access to technology to all students.

It is the further recommendation of the Conference Committee that from the Employment Programs Rate Relief line item above, the State Board of Education shall distribute the funds to those county boards of education whose workers’ compensation rates for the 2002-03 year exceed the state average allowance rate for the year. The appropriation shall be distributed proportionally to each county board whose workers’ compensation rate exceeds the state rate so that the amount distributed is fifty percent of the amount computed by taking the difference between the county board’s actual workers’ compensation rate and the state average allowance rate and multiplying this difference by the allowances under steps 1 and 2 of the Public School Support Program. Provided, however, that the appropriation shall not be distributed to a county board until the following requirements are met:

1.) The county board must submit a plan to the State Board on reducing its workers’ compensation rate; and 2.) For the county boards in deficit, the county board must submit a plan and satisfactorily demonstrate that appropriate measures have been taken to resolve the deficit.

Any funds remaining from the county school boards that are not taking appropriate measures to resolve their deficit shall be redistributed according to the direction of the Legislature.

It is the further recommendation of the Conference Committee that the Teacher Reimbursement line item be utilized according to Chapter 18A, Article 3, Section 3a of the West Virginia Code.

It is the further recommendation of the Conference Committee that from the Educational Development line item the following projects be funded and projects without specific description be utilized for fixed costs, capital improvements, equipment or programs in the respective schools or districts:

Arnoldsburg Elementary copier ...... $ 5,000 Barbour County Schools - youth after school tutoring ...... 12,000 Berkeley County Board of Education high school tracks .... 50,000 Bluefield High School Foundation, Inc performing arts center. 25,000 Boone County Board of Education athletics and playground . 75,000 Braxton County Board of Education ...... 40,000 Brooke County Schools wellness center ...... 30,000 Calhoun County Athletic Complex ...... 15,000 Calhoun County Board of Education bus garage/maintenance shop 20,000 Calhoun Middle School playground ...... 10,000

177 Capon Bridge Middle School bleachers ...... 7,000 Central Preston Middle School ...... 10,000 David Thomas Elementary Middle School field ...... 25,000 Daybrook Elementary ...... 1,000 Doddridge County Board of Education road ...... 20,000 Doddridge County High FFA ...... 9,350 Doddridge County Schools flagpole and flag ...... 650 East Fairmont High School lights ...... 20,000 East Hardy Early/Middle Childhood ...... 15,000 East Hardy High...... 5,000 Eastern Greenbrier Jr. High security lights/video surveillance .... 7,000 Elkview Middle School ...... 3,000 Fairmont Senior High School capital improvements ...... 20,000 Fayette County Schools equipment ...... 14,000 Franklin Primary School ...... 5,000 Gilmer High gym floor ...... 53,000 Golden Girls Commack Children's Center Alternative School .... 15,000 Hampshire County Schools ...... 18,500 Hampshire High School ag-mechanics ...... 4,000 Hampshire High School female sport athletic equipment ...... 5,000 Hampshire High School horticulture ...... 8,000 Hampshire High School office equipment/ technology/phone systems 10,000 Hampshire Vocational School auto-mechanic program ...... 4,000 Hancock County Board of Education/JDR IV Center aviation .... 25,000 Harpers Ferry Jr. High School/elevator ...... 10,000 Harrison County Board of Education security cameras/various proj ...... 35,000 Ivydale Elementary copier/ laminator ...... 10,000 Jefferson High School science and lab equipment ...... 150,000 Kermit Grade School wall ...... 16,700 Keyser Girls softball ...... 10,000 Keyser High School/Gridiron Club of Keyser new facility ...... 5,000 Lincoln High softball field ...... 10,000 Lincoln School electric and heat units ...... 2,500 Lizemores Elementary School modular for lab ...... 10,000 Magnolia High School ...... 3,000 Marlowe Elementary School paving, grading, leveling, excavating 10,000 Marshall County BOE - computer technology training lab ...... 38,000 Matewan Development Center/Matewan High School a/c ...... 60,000 McDowell County Schools ...... 3,500 Mineral County School K-9 Unit personnel expenses ...... 5,000 Montcalm High School ...... 7,500 Moorefield High School ...... 5,000 Moorefield Middle School ...... 13,000

178 Mount Vernon Elementary School playground ...... 10,000 Mt. Lookout Elementary ...... 4,000 Mt. Lookout School PTO playground ...... 5,500 North Marion High School intercom ...... 20,000 Oak Glen High School softball field ...... 7,500 Paw Paw distance learning ...... 10,000 Pendleton County Schools ...... 47,000 Preston County Schools material center ...... 10,000 Preston High Track ...... 15,000 Princeton Senior High School dressing rooms ...... 15,000 Raleigh County Board of Education ...... 41,000 Raleigh YMCA after school program ...... 30,000 Randolph County Schools ...... 10,000 Ridgedale Elementary School plan for playground ...... 5,000 Ritchie County Board of Education/ lockers ...... 5,000 Robert L. Bland Middle School/responsible student program .... 2,500 Sand Fork Elementary...... 4,000 Shepherdstown Elementary...... 5,000 Short Line School ...... 6,000 Spencer Middle School project ...... 11,000 Springfield/GS Elementary/intercom system ...... 4,000 Summers County Board of Education ...... 3,500 Summersville Elementary /upgrade traffic flow ...... 15,000 Taylor County Board of Education ...... 13,000 Terra Alta/ East Preston...... 2,500 Troy Elementary ...... 3,000 Tug Valley High School ...... 15,000 Valley Elementary...... 5,000 Valley High School ...... 6,000 Western Greenbrier Junior High/track ...... 7,500 Williamstown High School/athletic facility improvement ...... 20,000 Wirt County Board of Education ...... 2,500 WV Deaf and Blind School FRN Cooperative Program ...... 30,000 Wyoming County Board of Education ...... 20,000

From the above allocation to the Raleigh County Board of Education, the following projects shall be considered for funding: Independence High School softball field Marsh Fork High School/walking track Raleigh Boone Technical Center Shady Spring High School field lights Shady Spring High School Technical Fair Trap Hill Middle School library Woodrow Wilson high school lights

179 Woodrow Wilson high school lockers

180 It is the further recommendation of the Conference Committee that from the Three Tier Funding line item the following projects be funded and projects without specific description be utilized for fixed costs, capital improvements, equipment or programs in the respective schools or districts:

Braxton County Board of Education ...... $ 5,000 Bruceton School ...... 3,000 Calhoun County High School athletic complex ...... 5,000 Clay Middle School playground ...... 7,250 Fayetteville High School baseball upgrades and improvements . . . 5,000 Fayetteville High School summer programs ...... 6,000 Flinn Elementary...... 3,000 Gilbert High School ...... 10,000 Glade Creek Elementary computer equipment ...... 1,500 Golden Girls Cammack Children's Center Alternative School .... 5,000 Grant County Energy Express ...... 15,000 Hampshire Accents on the Positive ...... 5,000 Hampshire County Schools ...... 25,000 Hampshire High School after prom party ...... 2,000 Hampshire High School booster club baseball field ...... 4,000 Hampshire High School building trades equipment ...... 4,000 Hampshire High School FFA/Vo-Ag meat project ...... 8,000 Hampshire High School special education disability cart ...... 4,000 Hampshire High School Teen Institute ...... 4,000 Harrison County Schools ...... 10,000 HE White Elementary library ...... 750 Henderson AME After School Tutoring Program ...... 5,000 Hundred High School ...... 5,000 Kingwood Elementary ...... 5,000 Lewis County Board of Education scorers table, basketball LCHS 35,000 Logan County Board of Education various projects ...... 75,000 Long Drain School ...... 10,000 Marshall County BOE -John Marshall High - tennis/bb improvements 4,000 McDowell County School ...... 1,500 Meadow Bridge High School Football Program bleachers ...... 25,000 Midland Trail High School field, recreation program, storage .... 8,000 Mineral FFA/ Vo-Ag...... 5,000 Mineral Vo-tech...... 5,000 Montcalm High School ...... 2,500 Moorefield Elementary School ...... 17,000 Mountaineer Melodies ...... 5,000 New Martinsville School physical education equipment ...... 15,000 Oak Glen High School softball field ...... 2,500 Paw Paw distance learning ...... 5,000 Pendleton County Schools ...... 13,000

181 Peterstown Middle School lights ...... 10,000 Pleasant Hill School library ...... 5,000 Pocahontas County Board of Education modular home building . . 15,000 Pocahontas County High School welding program ...... 20,000 Preston High School Health Occupations & Science Tech...... 4,000 Preston High School track ...... 10,000 Rainelle Elementary Energy Express ...... 1,500 Raleigh County Board of Education ...... 39,000 Randolph County Schools-Pickens, carpet, paving EHS & TVHS . 25,000 Ritchie County school lockers ...... 13,000 Robert L. Bland Middle School responsible student program ..... 2,500 Roosevelt Elementary School ...... 10,000 Shady Springs Junior High School improvements ...... 50,000 Shepherdstown Jr. High renovations ...... 5,000 South Preston Middle School ...... 20,000 Spencer Middle School project ...... 25,000 St. Marys Elementary School roof and floor ...... 35,000 State Fire Marshall Risk Watch...... 10,000 Summers County High School tub, washer, dryer ...... 11,000 Summers County Schools ...... 2,500 Talcott Elementary School playground ...... 20,000 Taylor County Board of Education ...... 12,000 Terra Alta/East Preston School carpet and furniture ...... 2,500 Trap Hill Elementary/improvements ...... 27,000 Tucker County High landscaping ...... 9,000 Tygarts Valley High School ...... 10,000 Tygarts Valley High School lockers ...... 10,000 University High music department ...... 5,000 Valley Elementary playground ...... 7,500 Volga Century Elementary playground ...... 5,000 VSA Arts West Virginia ...... 20,000 Western Greenbrier Jr. High track...... 3,500 Wetzel Co Board of Education ...... 10,000 Williamstown Elementary outdoor education science camp ...... 3,000 Wirt County Schools ...... 5,000 WV Schools for the Deaf and the Blind little league fields ...... 5,000 Wyoming County Board of Education ...... 60,000

From the above allocation to the Raleigh County Board of Education, the following projects shall be considered for funding: Independence High School softball field Marsh Fork High School/walking track Raleigh Boone Technical Center Shady Spring High School field lights

182 Shady Spring High School Technical Fair Trap Hill Middle School library Woodrow Wilson High School-lights Woodrow Wilson high school locker

183 It is the further recommendation of the Conference Committee that from the Educational Enhancements line item the following projects be funded and projects without specific description be utilized for fixed costs, capital improvements, equipment or programs in the respective schools or districts: Augusta Elementary Library ...... $ 8,000 Barboursville Elementary ...... 15,000 Beach Bottom Primary ...... 5,000 Boone County DARE program ...... 10,000 Braxton County Board of Education ...... 10,000 Brooke High School wellness center equipment ...... 20,000 Bruceton/daycare project...... 15,000 Buffalo Elementary School ...... 15,000 Cabell County School Foundation, Inc. math and science program 20,000 Cabell Midland High School ...... 30,000 Calhoun County Schools ...... 20,000 Capitol High School theater ...... 15,000 Clay Batelle High School ...... 15,000 Clay High School/ lockers...... 3,000 Collins Middle School after school and summer enrichment programs 26,000 Conner Street Elementary ...... 10,000 Crum Middle School ...... 10,000 Culloden Elementary school ...... 5,000 East Hardy Early/Middle Childhood ...... 12,000 East Hardy High School ...... 22,000 Fairplain Elementary School play area ...... 20,000 Fellowsville Elementary addition ...... 20,000 Fort Gay Middle School gym & cafeteria air conditioning ...... 7,500 Frankfort High School girls softball/ field house/ bleachers ...... 35,000 Gilmer High gym floor ...... 2,000 Glade Creek Elementary computer equipment ...... 7,000 Glenwood Elementary computers ...... 4,000 Golden Girls Cammack Children's Center Alternative School .... 20,000 Grandview Elementary School security & playground ...... 4,000 Greenbrier East baseball ...... 12,500 Griffithsville Elementary playground ...... 10,000 Hamilton Jr. High lockers ...... 10,000 Hamlin Elementary playground ...... 10,000 Hampshire Alternative Ed. Positive Support Pgm./Classroom Equipment 10,000 Hampshire County Board of Education ...... 30,500 Hampshire High Dean of Students student activities ...... 2,000 Hampshire High School art program/ equipment ...... 2,000 Hampshire High School harmony ...... 3,000 Hampshire High School journalism equipment ...... 2,000 Hampshire High School peer helpers ...... 4,000

184 Hampshire High School social studies global conflict program equipment 2,000 Hampshire High School technology integrated classroom ...... 4,000 Hampshire High School, HOSA ...... 3,000 Hannan High School - lockers ...... 25,000 Harpers Ferry Jr. High School/elevator...... 20,000 Harrison County Board of Education ...... 20,000 Hayes Junior High/athletic field ...... 4,000 HE White Elementary/library ...... 1,750 Herbert Hoover Bat & Ball Club/concession stand & press box . . . 10,000 Herbert Hoover High School/softball field ...... 10,000 Holz Elementary School/playground ...... 13,000 Huntington High School ...... 30,000 Hurricane High School - Band vehicle ...... 35,000 Jackson County Board of Education ...... 30,000 Jackson Junior High School/female locker room ...... 24,000 John J. Cornwell/ Grassy Lick/ Springfield fire alarm systems . . . 15,500 John Marshall High School/basketball improvements ...... 36,000 Kanawha County Board of Education- Cultural Diversity Cadre . . 20,000 Kenova Elementary School ...... 15,000 Keyser High sports complex ...... 5,000 Lewis County High Marching Band ...... 10,000 Lincoln County Board of Education ...... 45,000 Magnolia High School ...... 5,000 Marshall County BOE - computer technology training lab ...... 12,000 Mason County Board of Education - transportation security ..... 40,000 Mason County Board of Education ...... 25,000 McDowell County Board of Education ...... 15,000 McKinley Elementary School/playground ...... 30,000 Milsop Primary School ...... 10,000 Mineral County Board of Education ...... 10,000 Mineral School K-9 unit sheriff department expenses ...... 5,000 Milton Elementary School ...... 15,000 Montcalm Elementary School ...... 10,000 Moorefield Elementary ...... 10,000 Moorefield High School ...... 22,000 Moorefield Middle School ...... 14,000 Morgan County Board of Education ...... 30,000 Morgantown High School ...... 3,000 Nichols Elementary...... 10,000 Normantown Elementary/library ...... 3,000 Oak Glen High School/softball field ...... 45,000 Oakvale Elementary...... 5,000 Ohio County Board of Education ...... 25,000 Paden City High School ...... 5,000

185 Parkersburg High School/stadium annex and field...... 37,500 Pendleton County Board of Education ...... 90,000 Philip Barbour High/bleachers ...... 8,000 Pocahontas County Schools/modular home construction ...... 15,000 Pt. Pleasant High - Baseball...... 10,000 Putnam County Board of Education ...... 25,000 Raleigh County Board of Education ...... 40,000 Raleigh YMCA after school program ...... 40,000 Randolph County Board of Education ...... 20,000 Ranger Elementary...... 2,000 Ravenswood High School FFA computer module for agriculture . 15,000 Ripley Middle School/bleachers, display cases ...... 50,000 Ritchie County/school lockers ...... 5,000 Riverside High School/lights ...... 25,000 Roane County Board of Education ...... 100,000 Roanoke Elementary School roof ...... 20,000 Ruthlawn Elementary School computer equipment ...... 6,000 Shoals Elementary School playground ...... 6,000 Sissonville High School Athletic Boosters field house ...... 12,000 Sissonville Middle School outdoor facilities ...... 8,000 South Charleston High School Band rain/weather gear, banner . . . 4,000 Spencer Middle School project ...... 14,500 Spring Hill Elementary/Cabell ...... 28,300 Spring Valley High School ...... 30,000 St. Albans High School - sports/recreational complex ...... 12,000 Summers County Board of Education ...... 9,000 Taylor County Board of Education ...... 10,000 Tyler County Board of Education ...... 25,000 Triadelphia Middle School ...... 20,000 Union Educational Complex...... 25,000 Union High School playground ...... 5,000 Upshur County Board of Education/track ...... 10,000 Valley Fork Elementary carpet ...... 7,250 Vienna Elementary School playground ...... 35,000 Vinson Middle School ...... 10,000 Wayne County Board of Education ...... 40,000 Wayne High School/bleachers ...... 35,000 Webster County Board of Education ...... 25,000 Wellsburg Middle School ...... 5,000 West Hamlin Elementary...... 10,000 West Preston Middle School ...... 60,000 West Virginia Schools for the Deaf and the Blind ...... 40,000 Western Greenbrier Jr. High/track...... 22,500 Westwood Middle School ...... 1,000

186 Williamstown Elementary School/playground equipment ...... 10,000 Winfield High School/turf for baseball field ...... 20,000 Wirt County Board of Education ...... 2,500 Worthington School/curtains for stage, library books, supplies . . . 5,000 WV D&B Schools Infrastructure Collaborative Pjt. w/ Hampshire Schools 50,000 Wyoming County Board of Education ...... 25,000

From the above allocation to the Raleigh County Board of Education, the following projects shall be considered for funding: Independence High School softball field Liberty High School/band uniforms Marsh Fork High School/walking track Raleigh Boone Technical Center Shady Spring High School field lights Shady Spring High School Technical Fair Trap Hill Middle School library Woodrow Wilson High school lights Woodrow Wilson High school lockers

187 225.—State Department of Education— School Building Authority— Debt Service Fund (WV Code Chapter 18) Fund 3963 FY 2003 Org 0402 1 Debt Service—Total ...... 310 $ 18,000,000

188 226.—Department of Education and the Arts— Office of the Secretary— Control Account— Lottery Education Fund (WV Code Chapter 5F) Fund 3508 FY 2003 Org 0431 1 Unclassified (R)...... 099 $ 0 2 WVU University Affiliated Center 3 for Developmental Disabilities ...... 157 100,000 4 Commission for National 5 Community Service...... 193 160,050 6 Technical Preparation Program...... 440 500,000 7 Arts Programs (R) ...... 500 40,000 8 Distance Learning ...... 533 0 9 Transfer to HEPC...... 540 0 10 Hospitality Training ...... 600 533,500 11 Energy Express ...... 861 500,000 12 Teacher Education Partnerships ...... 576 600,000 13 College Readiness ...... 579 200,000 14 LATA Access ...... 580 1,100,000 15 Challenger Learning Center...... 862 60,000 16 WV Humanities Council ...... 168 350,000 17 Jobs for West Virginia Graduates ...... 863 0 18 Total ...... $ 4,143,550 19 Any unexpended balances remaining in the appropriations for Unclassified (fund 3508, activity 099), 20 Technical Preparation Program (fund 3508, activity 440), Arts Programs (fund 3508, activity 500), and 21 WV2001 Project (fund 3508, activity 836) at the close of fiscal year 2002 are hereby reappropriated for 22 expenditure during the fiscal year 2003.

189 CONFERENCE COMMITTEE RECOMMENDATIONS It is the recommendation of the Conference Committee that, from the Technical Preparation Program line item above, $400,000 shall be allocated to Southern West Virginia Community and Technical College for shared facilities at Southern West Virginia Community College/Boone County Technical Center/Yeager Vocational School and Shepherd College/James Rumsey Vocational Center and $100,000 to Southern West Virginia Community and Technical College.

227.—Division of Culture and History— Lottery Education Fund (WV Code Chapter 29) Fund 3534 FY 2003 Org 0432 1 Huntington Symphony ...... 027 $ 75,000 2 Martin Luther King, Jr. Holiday Celebration ...... 031 14,550 3 Fairs and Festivals...... 122 2,000,000 4 Archeological Curation/Capital Improvements (R)...... 246 1,001,884 5 Historic Preservation Grants (R)...... 311 500,000 6 West Virginia Public Theater ...... 312 300,000 7 George Tyler Moore Center for the 8 Study of the Civil War ...... 397 70,000 9 Theater Arts of West Virginia...... 464 420,000 10 Grants for Competitive Arts Program (R) ...... 624 1,000,000 11 Contemporary American Theater Festival...... 811 110,000 12 Independence Hall (R)...... 812 50,000 13 Mountain State Forest Festival ...... 864 75,000 14 Project ACCESS (R)...... 865 300,000 15 Total ...... $ 5,916,434 16 Any unexpended balances remaining in the appropriations for Archeological Curation/Capital

190 17 Improvements (fund 3534, activity 246), Historic Preservation Grants (fund 3534, activity 311), Capital 18 Outlay, Repairs and Equipment (fund 3534, activity 589), Grants for Competitive Arts Program (fund 19 3534, activity 624), Independence Hall (fund 3534, activity 812), and Project ACCESS (fund 3534, 20 activity 865) at the close of the fiscal year 2002 are hereby reappropriated for expenditure during the 21 fiscal year 2003. CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the Fairs and Festivals line-item, the following be funded:

Adkins District Kids Day (McDowell)...... 2,000 African-American Heritage Family Tree Museum (Fayette) 4,500 African-American Jubilee (Ohio)...... 5,500 Allegheny Echo (Pocahontas) ...... 7,500 Alpine Festival/Leaf Peepers Festival (Tucker)...... 11,250 American Legion Post 8, Veterans Day Parade (McDowell) 2,000 Anna Jarvis Birthplace(one time) ...... 1,400 Annual Labor Day Observance (Randolph) ...... 2,000 Annual Law Enforcement Day (Lewis) ...... 2,000 Annual Mothers Day Quilt Auction (Taylor) ...... 500 Apollo Theater - Summer Program (Berkeley)...... 2,000 Apollo Theater/Gods & Generals premiere(one time).... 10,000 Appalachian Mountain Bike Race (Calhoun) ...... 1,500 Aracoma Story (Logan) ...... 50,000 Arkansaw Homemaker's Heritage Weekend (Hardy)..... 3,500 Armed Forces Day--South Charleston ...... 3,000 Arthurdale Heritage (Preston)...... 1,500 Athens Town Fair (Mercer) ...... 2,000 Arts & Rivers Festival on the Mon ...... 6,000 B & O 150th Celebration (one time) ...... 1,200 Barbour County Arts & Humanities Council ...... 1,500 Barboursville Octoberfest (Cabell) ...... 5,000 Battle of Dry Creek (Greenbrier) ...... 1,500 Battle of Point Pleasant Memorial Committee (Mason) . . . 5,000 Beckley Main Street (Raleigh)...... 5,000 Belle Boyd House (Berkeley) ...... 2,000 Belleville Homecoming, Inc ...... 3,000 Birch River Days Festival (Nicholas)...... 2,000 Black Bear 40K Mountain Bike Race (Kanawha) ...... 1,000 Black Heritage Festival (Harrison)...... 1,000 Blue-Gray Reunion (Barbour) ...... 3,500

191 Boone County Labor Day Celebration ...... 4,000 Bradshaw Fall Festival (McDowell)...... 2,000 Bramwell Street Fair (Mercer) ...... 1,500 Braxton County Fairs and Festivals Association ...... 9,000 Braxton County Arts and Crafts Fair ...... 500 Braxton County Homecoming ...... 500 Bruceton-Brandonville Area Historical Society ...... 500 Bruceton Historical Society Victorian May Event...... 1,500 Buffalo Creek Memorial (Logan)...... 5,000 Cabwaylingo Forest Foundation ...... 1,500 Cabell County Fair ...... 10,000 Calhoun County Wood Festival ...... 2,000 Calhoun County Historical Society(one time) ...... 5,000 Carnegie Hall, Inc. (Greenbrier)...... 75,000 Cass Homecoming (Randolph) ...... 2,000 Celebration in the Park (Wood) ...... 3,000 Celebration of America (Monongalia) ...... 6,000 Ceredo-Kenova Railroad Museum (Wayne) ...... 2,000 Ceredo Historical Society (Wayne) ...... 2,000 Ceredo Landmark Commission (Wayne)...... 1,500 Chapmanville Fire Department 4th of July Celebration (Logan) 3,000 Charles Town Summer Sampler (Jefferson)...... 1,000 Charles Town Heritage Assoc./Wine & Craft Festival (Jefferson) 3,000 Charleston River Lights Project (Kanawha)...... 10,000 Charleston Sternwheel Regatta (Kanawha) ...... 25,000 Cherry River Festival (Nicholas) ...... 6,500 Chester Fireworks (Hancock) ...... 1,500 Chief Logan State Park--Civil War Celebration ...... 6,000 Chief Logan State Park-Civil War Celebration(one time) 10,000 Christmas in the Park (Logan) ...... 25,000 Christmas in the Park(one time)...... 10,000 Christmas in Shepherdstown...... 4,000 City of Grafton-Mother's Day Shrine Committee ...... 7,500 City of Moundsville-July 4th Celebration...... 5,000 Coal Field Jamboree (Logan)...... 35,000 Coal River Model Railroad Club - City of Danville (Boone) 2,000 Coalton Homecoming (Randolph) ...... 5,000 Collis P. Huntington Railroad Historical Society ...... 10,000 Country Fall Festival (Ritchie) ...... 2,000 Country Roads Festival (Fayette) ...... 2,000 Craigsville Fall Festival (Nicholas) ...... 3,500 Cross Lanes Annual Festival ...... 8,000 Eleanor Anniversary Celebration (Putnam)...... 1,500 Elizabethtown Festival (Marshall) ...... 4,000

192 Entler Hotel(Jefferson)(one time)...... 15,000 Erickson All Sports Facilty(Wood)(0ne time) ...... 1,000 Fellowsville Firemen's Festival (Preston) ...... 1,000 Flatwood Days (Braxton) ...... 1,000 Flemington Day Fair and Festival (Taylor) ...... 3,500 Follansbee Community Days (Brooke) ...... 3,750 Fort Ashby Fort (Mineral) ...... 1,400 Fort Gay Mountain Heritage Days (Wayne) ...... 5,000 Fort New Salem (Harrison) ...... 3,700 Fort Randolph (Mason) ...... 5,000 Frankford Autumnfest (Greenbrier)...... 3,000 Friends Auxiliary of W.R. Sharpe Hospital (Lewis) ..... 5,000 Frontier Fest Canaan Valley (one time) ...... 20,000 Fund for the Arts - Wine and All that Jazz Festival (Kanawha) 2,500 Gauley Bridge Native American Project (Fayette)...... 5,000 General Adam Stephen Memorial Foundation (Berkeley) . 18,525 Glen Elk Ethnic Festival (Harrison)...... 1,000 Grafton Railroad Festival...... 1,000 Grant County Arts Council/summer arts program ...... 2,000 Greater Quinwood Days (Greenbrier) ...... 2,000 Green Spring Days (Hampshire) ...... 1,000 Greenbrier Valley Theater ...... 28,000 Guyandotte Civil War Days (Cabell)...... 10,000 Hamlin 4th of July Celebration (Lincoln)...... 3,500 Hamlin Fall Festival/Lincoln Co...... 5,000 Hampshire County 250th Anniversary Celebration(one time) 5,000 Hampshire County French & Indian War Celebration Days 1,000 Hampshire Civil War Celebration Days...... 1,000 Hampshire County Educational Outreach Service ...... 1,000 Hampshire Heritage Days...... 2,000 Hardy County Tour & Craft Association ...... 20,000 Hardy County Commission - 4th of July...... 10,000 Harts Community Celebration (Lincoln) ...... 1,000 Heritage Craft Center of the Eastern Panhandle...... 7,000 Heritage Craft Festival (Monroe)...... 1,000 Heritage Theatre Festival(Tucker)(one time)...... 3,000 Hinton Railroad Days (Summers)...... 3,000 Hinton Railroad Museum (Summers)...... 9,000 Historic Fayette Theater (Fayette) ...... 5,500 Historic Sheperdstown Commission-tobacco warehouse . . 10,000 Hundred 4th of July (Wetzel) ...... 7,250 Huntington Outdoor Theater (Cabell) ...... 1,000 Iaeger Lions Club Annual Car Show (McDowell) ...... 1,500 Indian Mound Cemetery (Hampshire) ...... 2,000

193 Irish Heritage Festival of WV (Raleigh)...... 6,000 Irish Spring Festival (Lewis) ...... 1,000 Italian Heritage Festival--Clarksburg (Harrison)...... 25,000 Jacksonburg Homecoming (Wetzel) ...... 1,000 Jane Lew Arts and Crafts Fair (Lewis)...... 1,000 Jefferson Co. Black History Preservation Society ...... 5,000 Jefferson County NAACP Festival ...... 5,000 Jefferson Co. Historical Landmark Commission/Peter Burr House 8,000 John Henry Days Festival (Monroe) ...... 4,000 Johnstown Community Fair(Harrison) ...... 2,500 Kanawha Coal Riverfest--St. Albans July Festival...... 5,000 Kanawha Players (Kanawha) ...... 7,000 Kay Ford Reunion (Kanawha) ...... 2,500 Kenova Fall Festival ...... 5,000 Keyser Old Fashioned 4th of July Celebration(Mineral) . . 1,000 King Coal Festival (Mingo) ...... 3,500 Kingwood Downtown Street Fair and Heritage Days (Preston) 2,000 Landmark Studios (one time)...... 10,000 Last Blast of Summer (McDowell)...... 5,000 Laurel Mt. Re-enactment Committee (Barbour) ...... 2,500 Levels VFD Lawn Association (Hampshire)...... 1,000 Lewisburg Shanghai (Greenbrier) ...... 2,000 Lincoln County Fall Festival ...... 6,000 Logan 150 Anniversary Celebration(one time) ...... 10,000 Lost Creek Community Festival...... 6,000 Maddie Carroll House (Cabell)...... 7,500 Maddie Carroll House (Cabell)(one time) ...... 10,000 Marmet Annual Labor Day Celebration (Kanawha) ..... 2,000 Marshall County Antique Power Show ...... 2,500 Marshall County Historical Society ...... 8,500 Mason Dixon Festival (Monongalia) ...... 7,000 McARTS-McDowell County ...... 20,000 McCoy Theater (Hardy)...... 25,000 McDowell County Firework Festivals ...... 3,000 McGrew House History Day...... 2,000 McNeill's Rangers (Mineral) ...... 8,000 Meadow Bridge Hometown Festival (Fayette)...... 1,250 Mid-State Archers Amateur Shoot (Braxton) ...... 1,500 Molasses Festival (Calhoun) ...... 2,000 Moncove Lake Festival...... 2,000 Morgan Arts Council(one time) ...... 30,000 Mount Liberty Fall Festival(Barbour) ...... 2,500 Mothers’ Day Festival (Randolph) ...... 2,500 Mountain Festival (Mercer) ...... 4,625

194 Mountain Heritage Arts and Crafts Festival (Jefferson) . . . 2,000 Mountain State Arts and Crafts Fair (Jackson) ...... 12,000 Mountaineer Boys' State (Lewis) ...... 10,000 Mountaineer Hot Air Balloon Festival (Monongalia) .... 4,000 Multi-Cultural Festival of West Virginia (Kanawha) ..... 20,000 Mud River Festival - Lincoln ...... 3,500 Museum in the Community (Putnam)...... 50,000 New Deal Festival...... 1,500 New River Bridge Day-security(one time)...... 45,000 Newburg Volunteer Fireman's Field Day (Preston)...... 1,000 Newell Annual Clay Festival (Hancock) ...... 3,000 Nicholas Old Main Foundation (Nicholas) ...... 2,000 Norman Dillon Farm Museum (Berkeley) ...... 10,000 North River Valley Festival (Hampshire)...... 1,000 Oglebay Festival (Ohio)...... 5,000 Oglebay City Park/Festival of Lights...... 85,000 Ohio County Fair ...... 8,500 Old Central City Fair (Huntington)...... 5,000 Old Opera House Theater Company(Jefferson)...... 15,000 Old Tyme Christmas (Jefferson)...... 2,325 Panther Fall Festival...... 4,000 Parkersburg Arts Center (Wood) ...... 35,000 Parkersburg Homecoming (Wood) ...... 12,000 Pax Reunion Committee (Fayette) ...... 5,000 Pendleton County Committee for Arts ...... 15,000 Petersburg Fourth of July Celebration ...... 20,000 Pinch August Festival (Kanawha) ...... 1,500 Pine Grove 4th of July Festival (Wetzel)...... 5,000 Pioneer Days Fair (Wayne)...... 3,500 Poca Heritage Days (Putnam)...... 3,000 Pocahontas Historic Opera House ...... 5,000 Point Pleasant Artist Series...... 5,000 Point Pleasant Sternwheel Regatta/ River Festival (Mason) 5,000 Princeton Civil War Heritage Weekend (Mercer) ...... 1,000 Randolph County Community Arts Council ...... 3,000 Rhododendron Girls' State (Ohio) ...... 10,000 Ripley 4th of July (Jackson)...... 10,000 River Heritage Days - Speed Boat Race (Wetzel) ...... 5,000 River Heritage Days Festival (Wetzel)...... 6,000 Roane Co. Arts & Historical Council(one time) ...... 25,000 Roderfield Fireman's Fair (McDowell)...... 1,500 Rowelsburg Labor Day Festival (Preston)...... 1,000 Rowlesburg Area Historical Society(one time) ...... 15,000 Scottish Heritage Society of N. Central WV ...... 5,000

195 Smoke on the Water (Kanawha)...... 2,000 Smoke on the Water (Wetzel)...... 3,000 Soldiers’ Memorial Theater (Raleigh) ...... 10,000 Southern WV Veterans' Museum (Summers)...... 4,500 Stonewall Jackson Heritage Arts and Crafts Festival (Lewis) 6,000 Storytelling Festival (Lewis)...... 500 St. Albans City of Lights/December Festival(Kanawha) . . 5,000 Summer Fest of Panther (McDowell)...... 1,500 Summers County Historic Landmark Commission ...... 5,000 Sumner-Ramer Heritage, Inc...... 3,000 Sylvester July 4th Celebration (Boone) ...... 2,500 Taylor Co. Historical Society(one time)...... 15,000 Those Who Served War Museum (Mercer) ...... 4,000 Three Rivers Avian Center (Summers)...... 15,000 Three Rivers Coal Festival (Marion) ...... 7,750 Thunder on the Tygart - Mothers’ Day Celebration (Taylor) 15,000 Tri-County Fair (Grant) ...... 10,000 Tug Valley Arts Council ...... 5,000 Tunnelton Depot Days ...... 1,000 Tunnelton Historical Society ...... 2,000 Tucker County Valley Ridge Studio ...... 18,000 Tyler County Fourth of July ...... 500 Uniquely West Virginia Festival (Morgan) ...... 2,000 Union Farmer's 50th Year Celebration(one time) ...... 4,000 Upper Ohio Valley Italian Festival (Ohio)...... 7,000 Upper West Fork Blue Grass Festival ...... 500 Valley District Fair-Reedsville(Preston) ...... 2,500 War Homecoming and Fall Festival (McDowell)...... 1,500 Wayne Annual Homecoming (Wayne) ...... 3,000 Wayne County Fall Festival ...... 5,000 Webster Wild Water Weekend...... 2,000 Weirton July 4th Celebration (Hancock) ...... 3,000 Wellsburg 4th of July Celebration (Brooke) ...... 3,000 West Virginia Coal Festival (Boone) ...... 7,000 West Virginia Days - Hinton (Summers)...... 2,000 West Virginia Fair and Exposition (Wood) ...... 8,100 West Virginia Junior Angus Assoc.-Eastern Reg. Show . . 25,000 West Virginia Museum of Glass...... 10,000 West Virginia Oil and Gas Festival (Tyler) ...... 11,000 West Virginia Renaissance in the Country Music Hall of Fame (Marion) ...... 5,000 West Virginia Roundhouse Rail Days (Berkeley) ...... 25,000 West Virginia State Folk Festival (Gilmer) ...... 4,500 West Virginia State Fair(one time)...... 25,000

196 West Virginia Theater East(one time) ...... 4,410 West Virginia Water Festival - City of Hinton...... 21,000 West Virginia Wine and Arts Festival (Berkeley) ...... 5,000 West Virginia Wine & Jazz Festival (Monongalia) ...... 9,000 Weston VFD 4th of July Firemen Festival (Lewis) ...... 2,000 Wetzel County Town and Country Days ...... 14,000 Wetzel County Autumnfest ...... 5,500 Wheeling City of Lights Festival (Ohio) ...... 8,000 Wheeling Celtic Festival (Ohio) ...... 2,000 Wheeling Riverfront Celebration...... 2,500 Whipple Community Action (Fayette)...... 2,500 White Hall Summer Festival (Marion)...... 5,000 Whitesville - Big Coal River Festival (Boone) ...... 4,000 Widen Days Festival (Calhoun) ...... 2,000 Wileyville Homecoming (Wetzel) ...... 4,000 Winter Festival of the Waters (Berkeley)...... 5,000 WV Highland Games & Celtic Festival (Putnam) ...... 3,000 YMCA Camp Horseshoe ...... 105,000 Youth Museum of Southern WV (Raleigh) ...... 12,000 Z.D. Ramsdell House (Wayne)...... 4,500

It is the further recommendation of the Conference Committee that from the Fairs and Festival line- item, $10,000 be provided to the Raleigh County All-Wars Museum. A local match of $10,000 must be produced prior to the distribution of the funds for this project.

It is the further recommendation of the Conference Committee that all Fairs and Festivals funded from the above line item in order to be considered for future funding shall submit a financial report to the Division of Culture and History prior to May 1, 2003. Any Fair or Festival occurring after May 1, 2003, shall submit a financial report for the prior year appropriation promptly after the date of the event.

197 228.—Library Commission— Lottery Education Fund (WV Code Chapter 10) Fund 3559 FY 2003 Org 0433 1 Services to State Institutions ...... 180 $ 0 2 Books and Films ...... 179 150,000 3 Grants to Public Libraries ...... 182 7,348,884 4 Libraries—Special Projects...... 625 1,100,000 5 Infomine Network ...... 884 1,017,664 6 Total ...... $ 9,616,548 CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that from the line item Libraries-Special Projects the following be funded:

Alderson Public Library...... $ 5,000 Belington Public Library...... 3,000 Bolivar-Harpers Ferry Public Library ..... 46,000 Boone-Madison Library ...... 20,000 Burnsville Public Library ...... 10,000 Cabell Co. Public Library ...... 16,000 Calhoun County Library ...... 10,000 Chapmanville Public Library ...... 20,000 Clarksburg-Harrison Public Library ...... 30,000 Clay County Library ...... 10,000 Clay-Battelle Public Library ...... 8,000 Cowen Public Library ...... 5,000 Craft Memorial Library ...... 8,000 Craigsville Public Library ...... 5,000 Doddridge County Public Library ...... 10,000 Elkins-Randolph County Public Library . . . 6,000 Fairview Library ...... 32,000 Five Rivers Public Library...... 25,000 Gassaway Public Library ...... 10,000 Gilmer County Public Library ...... 10,000 Greenbrier County Library ...... 10,000 Hamlin-Lincoln Public Library...... 20,000 Hardy County Libraries ...... 40,000 Helvetia Library ...... 10,000 Jackson County Public Library ...... 25,000

198 Kanawha County Public Library - book festival 8,000 Kanawha County Public Library - clendenin library 8,000 Kanawha County Public Library ...... 20,000 Kingwood Public Library ...... 20,000 Logan Public Library...... 20,000 Louis Bennett Public Library...... 16,000 Mason County Library ...... 20,000 Mingo County Public Library ...... 30,000 Miracle Valley Regional Library (City-County Library) 35,000 Monroe County Public Library ...... 3,500 Morgan County Public Library ...... 35,000 Moundsville Library ...... 15,000 Naylor Memorial Library ...... 5,000 Nitro Public Library...... 4,000 Ohio County Public Library ...... 25,000 Old Charles Town Library ...... 25,000 Pendleton County Library ...... 40,000 Peterstown Public Library ...... 5,000 Piedmont Public Library ...... 5,000 Pocahontas County Library ...... 5,000 Princeton Public Library ...... 8,000 Putnam County Library ...... 25,000 Raleigh County Public Library ...... 40,000 Richwood Public Library ...... 5,000 Ritchie County Library Board ...... 4,500 Roane County Library ...... 20,000 Romney Library ...... 30,000 Ronceverte Public Library...... 6,000 Rupert Public Library ...... 6,000 Shepherdstown Public Library ...... 5,000 South Charleston Public Library...... 12,000 South Jefferson/Summit Point Library .... 20,000 Summers County Public Library ...... 50,000 Summersville Public Library ...... 5,000 Sutton Public Library...... 10,000 Upshur County Public Library ...... 10,000 Wayne County Public Library ...... 8,000 Wayne County Public Library/Ceredo/Kenova 15,000 WebsterSprings / Addison Public Library . 5,000 Weirton Library...... 7,000 White Sulphur Spring Library ...... 6,000 Wirt County Library ...... 10,000 Wyoming County Library Board ...... 16,000

199 229.—Educational Broadcasting Authority— Lottery Education Fund (WV Code Chapter 10) Fund 3587 FY 2003 Org 0439 1 Digital Conversion (R) ...... 247 $ 2,400,000 2 Star Schools ...... 509 242,500 3 Mountain Stage ...... 249 200,000 4 Total ...... $ 2,842,500 5 Any unexpended balance remaining in the above appropriation for Digital Conversion (fund 3587, 6 activity 247) at the close of the fiscal year 2002 is hereby reappropriated for expenditure during the fiscal 7 year 2003. 230.—Bureau of Senior Services (WV Code Chapter 29) Fund 5405 FY 2003 Org 0508 1 Local Programs Service Delivery Costs ...... 200 $ 2,475,250 2 In-Home Services for Senior Citizens...... 224 700,000 3 Nutrition Services for the Elderly ...... 337 700,000 4 Senior Citizen Centers and Programs (R) ...... 462 4,500,000 5 Direct Services...... 481 2,800,000 6 Transfer to Division of Human Services 7 for Health Care and Title XIX Waiver 8 for Senior Citizens ...... 539 13,000,000 9 Senior Services Medicaid Transfer ...... 871 10,300,000 10 Legislative Initiatives for the Elderly ...... 904 2,700,000 11 Long Term Care Ombudsmen ...... 905 96,000 12 Total ...... $ 37,271,250 13 Any unexpended balances remaining in the appropriations for Senior Citizen Centers and Programs 14 (fund 5405, activity 462), Holly Grove Mansion Restoration (fund 5405, activity 685), and Senior

200 15 Citizens Centers, Maintenance and Repairs (fund 5405, activity 848) at the close of the fiscal year 2002 16 are hereby reappropriated for expenditure during the fiscal year 2003. 17 The above appropriation for Health Care and Title XIX Waiver for Senior Citizens along with the 18 federal monies generated thereby shall be used for reimbursement for services provided under the 19 program. Further, the program shall be preserved within the aggregate of these funds. CONFERENCE COMMITTEE RECOMMENDATIONS It is the further recommendation of the Conference Committee that from the Local Programs Service Delivery Cost line item, $60,000 shall be used to fund the Bureau of Senior Services Client Tracking System (BSSCTS) and the each of the Area Agency on Aging shall receive $15,000.

It is the further recommendation of the Conference Committee that from the Legislative Initiatives for the Elderly (L.I.F.E.) line item, each of the four Area Agencies on Aging will be allocated $20,000.

It is the further recommendation of the Conference Committee that the remained of the appropriation for Legislative Initiatives for the Elderly (L.I.F.E.) will be distributed equally among the fifty-five Title IIIB Programs.

It is the further recommendation of the Conference Committee that from the Direct Services line item, an amount of $543,456 shall be allocated to the existing senior support services providers and for the L.I.F.E. program. The balance shall be distributed equally among the fifty-five Title IIIB Programs.

It is the further recommendation of the Conference Committee that from the Senior Citizen Centers and Programs line item that the following projects be funded:

Aging and Family Services of Mineral Co...... $ 50,000 Barbour County Senior Center, Inc...... 30,000 Berkeley Senior Services...... 40,000 Bi-County Nutrition Center ...... 35,000 Boone County Community Organization ...... 65,000 Braxton County Senior Citizens, Inc. -Renovations ...... 34,000 Brooke County Committee on Aging ...... 70,000 Cabell County Community Senior Services Fairfield West Center . 50,000 Cabell County Community Services (Cecil Underwood) ...... 50,000 Calhoun County Committee on Aging ...... 50,000 Central WV Aging Services, Inc...... 50,000 Clay-Battelle Seniors (Monongalia)- Roof Replacement ...... 10,000 Committee on Aging for Randolph County, Inc./Harman ...... 50,000 Council for Senior Tyler Countians ...... 25,000 Council of Senior Citizens of Gilmer County, Inc...... 40,000 Delbarton Senior Center ...... 15,000 Doddridge County Senior Center, Inc...... 20,000

201 Eastern WV Geriatric Health Initiative ...... 175,000 Family Service Upper Ohio Valley Sr. Center ...... 50,000 Fayette County Office - Senior Program ...... 50,000 Gilbert Senior Center - new center ...... 60,000 Grant County Commission on Aging ...... 45,000 Greater Weirton Senior Center ...... 50,000 Greenbrier County Committee on Aging Senior Centers ...... 100,000 Hampshire Area Senior Center ...... 100,000 Hancock County Senior Center ...... 20,000 Hansford Senior Center - St. Albans...... 22,000 Hardy County Committee On Aging ...... 175,000 Harrison County Senior Citizens Center ...... 64,000 Jackson County Commission on Aging ...... 50,000 Jefferson County Senior Centers ...... 50,000 Kanawha Valley Senior Services/ Dunbar Center ...... 15,000 Kanawha Co. West Virginia Senior Sports Classic...... 25,000 Kanawha Valley Senior Services...... 20,000 Kermit District Community Action Agency, Inc...... 15,000 Lewis Co. Town of Jane Lew Senior Center ...... 10,000 Lewis County Senior Center ...... 60,000 Lincoln County Opportunity Company ...... 65,000 Marion County Senior Citizens, Inc...... 70,000 Marshall County Senior Citizen's Center, Inc...... 50,000 Mason County Action Group, Inc...... 125,000 McDowell County Commission on Aging ...... 100,000 Mercer Co. Appalachian Area Agency on Aging ...... 12,000 Mercer Community Action of Southeastern WV ...... 30,000 Mercer County Commission Aging ...... 50,000 Mingo Co. Mary E. Brown Senior Center ...... 15,000 Monroe County Council on Aging, Inc...... 25,000 Morgan Co. Mountaineer Community Health Center in Paw Paw . . 50,000 Nat'l Silver Haired Congress ...... 14,000 Nicholas Co. Craigsville Senior Citizens ...... 8,000 Nicholas County Community Action - Richwood ...... 20,000 North Fork Senior Center ...... 98,000 Pendleton Senior & Family Services...... 125,000 Pleasants County Committee on Aging ...... 40,000 Pocahontas County Senior Citizens, Inc...... 55,000 Preston County Senior Citizens, Inc...... 125,000 Preston County Senior Citizens, Inc./Tunnelton ...... 10,000 PRIDE in Logan County ...... 65,000 Putnam Aging Program, Inc...... 30,000 Putnam Aging Program, Inc./Clay County Seniors ...... 25,000 Putnam Aging Program, Inc./Fayette Senior Program ...... 27,000

202 Putnam Aging Program, Inc.Hometown, Winfield, Hurricane, Buffalo 60,000 Raleigh County Commission on Aging ...... 200,000 Randolph Co. Domestic Training & Referral Program Inc...... 30,000 Ritchie County Integrated Family Services ...... 50,000 Roane County Commission on Aging, Inc. - computers ...... 5,000 Roane County Committee on Aging, Inc. - Amma ...... 25,000 Roane County Committee on Aging, Inc...... 50,000 Sandyville Senior Multi-Purpose Center - Jackson ...... 25,000 Senior Care of North-Central WV...... 60,000 Senior Life Services of Morgan County ...... 25,000 Senior Monongalians, Inc/Sabraton Community Bldg...... 30,000 Senior Monongalians, Inc...... 60,000 Senior Wellness Center, Pendleton Co...... 158,000 Seniors Citizens Club of Meadow Bridge...... 1,000 Summers County Council on Aging ...... 60,000 Taylor County Senior Citizens ...... 37,500 Tucker County Senior Citizens ...... 30,000 Upshur County Senior Citizens Opportunity Center ...... 30,000 Wayne Co. Community Service Org./Westmoreland ...... 65,000 Wayne Co. Community Service Organization...... 80,000 Webster County Senior Citizens, Inc...... 25,000 Wetzel County Committee on Aging ...... 50,000 Wirt Co. Commission of Aging and Family Services...... 50,000 Wood County Senior Citizens ...... 75,000 Wyoming County Council on Aging ...... 65,000

203 231.—Higher Education Policy Commission— Lottery Education— Higher Education Policy Commission— Control Account (WV Code Chapters 18B and 18C) Fund 4925 FY 2003 Org 0441 1 Unclassified (R)...... 099 $ 3,5353 2 Higher Education Grant Program (R) ...... 164 18,000,000 3 Tuition Contract Program (R) ...... 165 749,561 4 Minority Doctoral Fellowship (R)...... 166 150,000 5 Underwood - Smith Scholarship Program—Student Awards (R) 167 150,000 6 School of Osteopathic Medicine (R) ...... 172 7,113,795 7 School of Osteopathic Medicine BRIM Subsidy (R) ...... 403 100,277 8 Rural Health Initiative - Medical Schools Support ...... 536,161 9 Vice Chancellor for Health Sciences - 10 Rural Health Initiative Program and Site Support ...... 868,000 11 Health Sciences Scholarship (R)...... 176 148,500 12 Incentive for Institution Contribution to State Priorities ..... 404 550,000 13 Higher Education—Special Projects (R) ...... 488 3,884,800 14 MA Public Health Program and 15 Health Science Technology (R) ...... 623 75,443 16 HEAPS Grant Program (R)...... 867 3,000,000 17 WV Engineering, Science, and 18 Technology Scholarship Program (R) ...... 868 500,000 19 Health Sciences Career Opportunities Program (R) ...... 869 75,580 20 Research Challenge...... 502 800,000 21 HSTA Program (R) ...... 870 1,154,379 22 Total ...... $ 41,418,849

204 23 Any unexpended balances remaining in the appropriations at the close of fiscal year 2002 are hereby 24 reappropriated for expenditure during the fiscal year 2003.

CONFERENCE COMMITTEE RECOMMENDATION It is the recommendation of the Conference Committee that the following projects be funded from the Higher Education-Special Projects line item:

BSC-Greenbrier Community College Ctr...... $ 105,000 FSC-Accessible Ed.-distribute e-learning sites ...... 501,800 WVU-Eastern Rural Health Initiative ...... 1,000,000 Concord College-Geographic Alliance ...... 100,000 Shepherd College-Washington Gateway...... 100,000 WVU-Classroom-Beckley ...... 100,000 SWVCTC-Boone Co. Technical Center/Technical .... 300,000 SWVCTC-Appalread Program ...... 25,000 MU-Autism Training Center Satellite Center ...... 200,000 Shepherd College-Eastern Panhandle ...... Technical Consortium ...... 200,000 WVU-Independent Entrepreneurial Study...... 100,000 WVU-Strategic Plan for Sheep Industry ...... 153,000 WVU-Parkersburg-purchase, renovate and equip a building at Ripley, WV ...... 500,000

It is the further recommendation of the Conference Committee that from the Higher Education-Special Projects line item that $200,000 of these one time funds be provided to Potomac State College of West Virginia University for the development of their agriculture/forestry programs. The following conditions must be met prior to the release of the above funds: 1) New curriculum must be adopted by the Board of Governors; 2) The school pursues the selling of the farm; 3) A 20% match is provided by West Virginia University.

It is the further recommendation of the Conference Committee that the line items Rural Health Initiative - Medical Schools Support and Vice Chancellor for Health Sciences - Rural Health Initiative Program and Site Support are for use at the School of Osteopathic Medicine.

It is the further recommendation of the Conference Committee that the Higher Education Policy Commission report to the Legislative Oversight Commission on Education Accountability on the specific institutional initiatives selected for funding support by the Incentives for Institutional Contributions to State Priorities line-item.

205 It is the further recommendation of the Conference Committee that $50,000 be provided to the Washington Center from the Incentive for Institution Contribution to State Priorities line item. The remaining appropriation shall be made available in the form of grants to institutions for literacy, disability, and graduate initiatives.

It is the recommendation of the Conference Committee that from the line item for the School of Osteopathic Medicine, an amount up to $260,000 shall be expended to provide assistance to those primary health training sites in West Virginia which provide doctor of osteopathy student training to the West Virginia School of Osteopathic Medicine.

Total TITLE II, Section 4—Lottery Revenue ...... $ 182,082,174

206 1 Sec. 5. Appropriations from state excess lottery revenue fund.— In accordance with section 2 eighteen-a, article twenty two, chapter twenty nine of the code, the following appropriations shall be 3 deposited and disbursed by the director of the lottery to the following accounts in this section in the 4 amounts indicated. 232.—Lottery Commission— General Purpose Account Fund 7206 FY 2003 Org 0705 Activity Funds 1 Unclassified—Total—Transfer...... 402 $ 65,000,000 2 The above appropriation for Unclassified—Total—Transfer(activity 402) shall be transferred to the 3 General Revenue Fund as determined by the director of the lottery.

233.—Economic Development Authority— Economic Development Project Fund Fund 3167 FY 2003 Org 0307 1 Debt Service-Total...... 310 $ 19,000,000 2 Pursuant to subsection (f), section eighteen-a, article twenty-two, chapter twenty-nine of the code, 3 excess lottery revenues are authorized to be transferred to the lottery fund as reimbursement of amounts 4 transferred to the economic development project fund pursuant to section four of this title and subsection 5 (f), section eighteen, article twenty-two, chapter twenty-nine of the code.

234.—Education Improvement Fund— Fund 4295 FY 2003 Org 0441 1 Unclassified—Total—Transfer (R)...... 402 $ 10,000,000 2 Any unexpended balance remaining in the appropriation at the close of fiscal year 2002 is hereby 3 reappropriated for expenditure during the fiscal year 2003.

207 4 The above appropriation for Unclassified—Total—Transfer (activity 402) shall be transferred to the 5 PROMISE Scholarship Fund (fund 4296, org 0441) established by chapter eighteen-c, article seven, 6 section seven.

235.—School Building Authority— Fund 3514 FY 2003 Org 0402 1 Unclassified—Total—Transfer (R)...... 402 $ 20,000,000 2 Any unexpended balance remaining in the appropriation at the close of fiscal year 2002 is hereby 3 reappropriated for expenditure during the fiscal year 2003. 4 The above appropriation for Unclassified—Total—Transfer(activity 402) shall be transferred to the 5 School Building Debt Service Fund (fund 3515, org 0402) established by chapter eighteen, article nine-d, 6 section six.

236.—West Virginia Infrastructure Council— Fund 3390 FY 2003 Org 0316 1 Unclassified—Total—Transfer (R)...... 402 $ 40,000,000 2 Any unexpended balance remaining in the appropriation at the close of the fiscal year 2002 is hereby 3 reappropriated for expenditure during the fiscal year 2003. 4 The above appropriation for Unclassified—Total—Transfer(activity 402) shall be transferred to the 5 West Virginia Infrastructure Fund (fund 3384, org 0316) created by chapter thirty-one, article fifteen-a, 6 section nine of the code.

237.—Higher Education Improvement Fund— Fund 4297 FY 2003 Org 0441 1 Unclassified—Total (R)...... 096 $ 10,000,000 2 Any unexpended balance remaining in the appropriation at the close of the fiscal year 2002 is hereby 3 reappropriated for expenditure during the fiscal year 2003.

208 238.—State Park Improvement Fund— Fund 3277 FY 2003 Org 0310 1 Unclassified—Total (R)...... 096 $ 5,000,000 2 Any unexpended balance remaining in the appropriation at the close of the fiscal year 2002 is hereby 3 reappropriated for expenditure during the fiscal year 2003.

239.—Governor's Office— Civil Contingent Fund (WV Code Chapter 5) Fund 1038 FY 2003 Org 0100 1 Civil Contingent Fund (R) ...... 114 $ 0 2 Business and Economic Development Stimulus ...... 0 3 Total ...... $ 0** 4 **Amended due to the passage of Senate Bill No. 2011, June 11, 2002.

240-Joint Expenses (WV Code Chapter 4) Fund 1735 FY 2003 Org. 2300 1 Tax Reduction and Federal Funding Increase Compliance 2 (TRAFFIC) - Total...... 620 $ 5,000,000** 3 **Amended due to the passage of Senate Bill No. 2011, June 11, 2002.

209 241.-Lottery Commission— Refundable Credit Fund 7207 FY 2003 Org 0705 1 Unclassified—Total—Transfer...... 402 $ 0 2 The above appropriation for Unclassified—Total—Transfer (activity 402) shall be transferred to 3 the General Revenue Fund to provide reimbursement for the refundable credit allowable under 4 chapter eleven, article twenty-two, section twenty-one of the code. The amount of the required 5 transfer shall be determined solely by the state tax commissioner and shall be completed by the 6 director of the lottery upon the commissioners request.

242.—Lottery Commission— Excess Lottery Revenue Fund Surplus

Fund 7208 FY 2003 Org 0705 1 Unclassified—Total—Transfer...... 402 $ 55,700,000 2 The above appropriation for Unclassified—Total—Transfer (activity 402) shall be transferred to 3 the General Revenue Fund only after all funding required by chapter twenty-nine, article twenty-two, 4 section eighteen-a of the code has been satisfied as determined by the director of the lottery.

Total TITLE II, Section 5—Excess Lottery Funds .... $ 229,700,000

210 1 Sec. 6. Appropriations of federal funds.—In accordance with article eleven, chapter four of the 2 code, from federal funds there are hereby appropriated conditionally upon the fulfillment of the 3 provisions set forth in article two, chapter five-a of the code the following amounts, as itemized, for 4 expenditure during the fiscal year two thousand three. LEGISLATIVE 243.—Crime Victims Compensation Fund (WV Code Chapter 14) Fund 8738 FY 2003 Org 2300 Federal Activity Funds 1 Unclassified—Total...... 096 $ 922,453

EXECUTIVE 244.—Governor's Office— Governor's Cabinet on Children and Families (WV Code Chapter 5) Fund 8792 FY 2003 Org 0100 1 Unclassified—Total...... 096 $ 450,000 245.—Governor's Office— Office of Economic Opportunity (WV Code Chapter 5) Fund 8797 FY 2003 Org 0100 1 Unclassified—Total...... 096 $ 5,000,000 246.—Governor’s Office— Commission for National and Community Service (WV Code Chapter 5) Fund 8800 FY 2003 Org 0100 1 Unclassified—Total...... 096 $ 4,706,509

211 247.—Auditor's Office— National White Collar Crime Center (WV Code Chapter 12) Fund 8807 FY 2003 Org 1200 1 Unclassified—Total...... 096 $ 14,000,942

248.—Department of Agriculture (WV Code Chapter 19) Fund 8736 FY 2003 Org 1400 1 Unclassified—Total...... 096 $ 4,101,795 249.—Department of Agriculture— Meat Inspection (WV Code Chapter 19) Fund 8737 FY 2003 Org 1400 1 Unclassified—Total...... 096 $ 818,829 250.—Department of Agriculture— State Soil Conservation Committee (WV Code Chapter 19) Fund 8783 FY 2003 Org 1400 1 Unclassified—Total...... 096 $ 341,174

212 DEPARTMENT OF ADMINISTRATION 251.—West Virginia Prosecuting Attorney’s Institute (WV Code Chapter 7) Fund 8834 FY 2003 Org 0228 1 Unclassified—Total...... 096 $ 221,587 252.—Children’s Health Insurance Agency (WV Code Chapter 5) Fund 8838 FY 2003 Org 0230 1 Unclassified—Total...... 096 $ 29,013,805 DEPARTMENT OF EDUCATION 253.—State Department of Education (WV Code Chapters 18 and 18A) Fund 8712 FY 2003 Org 0402 1 Unclassified—Total...... 096 $ 49,000,000 254.—State Department of Education— School Lunch Program (WV Code Chapters 18 and 18A) Fund 8713 FY 2003 Org 0402 1 Unclassified—Total...... 096 $ 78,011,163 255.—State Board of Education— Vocational Division (WV Code Chapters 18 and 18A) Fund 8714 FY 2003 Org 0402 1 Unclassified—Total...... 096 $ 20,699,807

213 256.—State Department of Education— Aid for Exceptional Children (WV Code Chapters 18 and 18A) Fund 8715 FY 2003 Org 0402 1 Unclassified—Total...... 096 $ 67,000,000 DEPARTMENT OF EDUCATION AND THE ARTS 257.—Department of Education and the Arts— Office of the Secretary (WV Code Chapter 5F) Fund 8841 FY 2003 Org 0431 1 Unclassified—Total...... 096 $ 450,000 258.—Division of Culture and History (WV Code Chapter 29) Fund 8718 FY 2003 Org 0432 1 Unclassified—Total...... 096 $ 2,096,767 259.—Library Commission (WV Code Chapter 10) Fund 8720 FY 2003 Org 0433 1 Unclassified—Total...... 096 $ 1,932,637 260.—Educational Broadcasting Authority (WV Code Chapter 10) Fund 8721 FY 2003 Org 0439 1 Unclassified—Total...... 096 $ 2,955,000

214 261.—State Board of Rehabilitation— Division of Rehabilitation Services (WV Code Chapter 18) Fund 8734 FY 2003 Org 0932 1 Unclassified—Total...... 096 $ 46,323,075

215 DEPARTMENT OF HEALTH AND HUMAN RESOURCES 262.—Consolidated Medical Service Fund (WV Code Chapter 16) Fund 8723 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 4,808,797 263.—Division of Health— Central Office (WV Code Chapter 16) Fund 8802 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 63,692,425 264.—Division of Health— West Virginia Safe Drinking Water Treatment (WV Code Chapter 16) Fund 8824 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 16,000,000 265.—Human Rights Commission (WV Code Chapter 5) Fund 8725 FY 2003 Org 0510 1 Unclassified—Total...... 096 $ 510,467 266.—Division of Human Services (WV Code Chapters 9, 48 and 49) Fund 8722 FY 2003 Org 0511 1 Unclassified—Total...... 096 $ 1,436,943,707

216 DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY 267.—Adjutant General—State Militia (WV Code Chapter 15) Fund 8726 FY 2003 Org 0603 1 Unclassified—Total...... 096 $ 29,471,873 268.—Office of Emergency Services (WV Code Chapter 15) Fund 8727 FY 2003 Org 0606 1 Unclassified—Total...... 096 $ 2,353,164 269.—Division of Corrections (WV Code Chapters 25, 28, 49 and 62) Fund 8836 FY 2003 Org 0608 1 Unclassified—Total...... 096 $ 50,000 270.—West Virginia State Police (WV Code Chapter 15) Fund 8741 FY 2003 Org 0612 1 Unclassified—Total...... 096 $ 1,547,540 271.—Division of Veterans' Affairs— Veterans' Home (WV Code Chapter 9A) Fund 8728 FY 2003 Org 0618 1 Unclassified—Total...... 096 $ 785,880 272.—Division of Criminal Justice Services (WV Code Chapter 15) Fund 8803 FY 2003 Org 0620 1 Unclassified—Total...... 096 $ 17,606,420

217 DEPARTMENT OF TAX AND REVENUE 273.—Tax Division— (WV Code Chapter 11) Fund 7069 FY 2003 Org 0702 1 Unclassified—Total...... 096 $ 25,000

DEPARTMENT OF TRANSPORTATION 274.—Division of Public Transit (WV Code Chapter 17) Fund 8745 FY 2003 Org 0805 1 Unclassified—Total...... 096 $ 11,602,638 275.—Public Port Authority (WV Code Chapter 17) Fund 8830 FY 2003 Org 0806 1 Unclassified—Total...... 096 $ 4,000,000 276.—Division of Motor Vehicles (WV Code Chapter 17B) Fund 8787 FY 2003 Org 0802 1 Unclassified—Total...... 096 $ 10,385,131 277.—Aeronautics Commission (WV Code Chapter 29) Fund 8831 FY 2003 Org 0807 1 Unclassified—Total...... 096 $ 450,000

218 BUREAU OF COMMERCE 278.—Division of Forestry (WV Code Chapter 19) Fund 8703 FY 2003 Org 0305 1 Unclassified—Total...... 096 $ 1,885,559 279.—Geological and Economic Survey (WV Code Chapter 29) Fund 8704 FY 2003 Org 0306 1 Unclassified—Total...... 096 $ 428,167 280.—West Virginia Development Office (WV Code Chapter 5B) Fund 8705 FY 2003 Org 0307 1 Unclassified—Total...... 096 $ 7,896,764 281.—Division of Labor (WV Code Chapters 21 and 47) Fund 8706 FY 2003 Org 0308 1 Unclassified—Total...... 096 $ 520,021 282.—Division of Natural Resources (WV Code Chapter 20) Fund 8707 FY 2003 Org 0310 1 Unclassified—Total...... 096 $ 8,571,455 283.—Division of Miners' Health— Safety and Training (WV Code Chapter 22) Fund 8709 FY 2003 Org 0314 1 Unclassified—Total...... 096 $ 590,765

219 DEPARTMENT OF ENVIRONMENT 284.—Division of Environmental Protection (WV Code Chapter 22) Fund 8708 FY 2003 Org 0313 1 Unclassified—Total...... 096 $ 133,802,758 BUREAU OF SENIOR SERVICES 285.—Bureau of Senior Services (WV Code Chapter 29) Fund 8724 FY 2003 Org 0508 1 Unclassified—Total...... 096 $ 13,139,100

BUREAU OF EMPLOYMENT PROGRAMS 286.—Bureau of Employment Programs— (WV Code Chapter 21A) Fund 8835 FY 2003 Org 0323 1 Unclassified—Total...... 096 $ 512,657 2 Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as 3 amended, and the provisions of section nine, article nine, chapter twenty-one-a of the code of West 4 Virginia, one thousand nine hundred thirty-one, as amended, the above appropriation to Unclassified 5 shall be used by the bureau of employment programs for the specific purpose of administration of the 6 state’s unemployment insurance program or job service activities, subject to each and every 7 restriction, limitation or obligation imposed on the use of the funds by those federal and state statutes.

220 MISCELLANEOUS BOARDS AND COMMISSIONS 287.—Public Service Commission— Motor Carrier Division (WV Code Chapter 24A) Fund 8743 FY 2003 Org 0926 1 Unclassified—Total...... 096 $ 1,492,418 288.—Public Service Commission— Gas Pipeline Division (WV Code Chapter 24B) Fund 8744 FY 2003 Org 0926 1 Unclassified—Total...... 096 $ 268,253 Total TITLE II, Section 6—Federal Funds ...... $ 2,097,386,502

221 1 Sec. 7. Appropriations from federal block grants.—The following items are hereby 2 appropriated from federal block grants to be available for expenditure during the fiscal year 2003.

289.—Governor's Office— Office of Economic Opportunity Fund 8799 FY 2003 Org 0100 1 Unclassified—Total...... 096 $ 7,759,757 290.—West Virginia Development Office— Community Development Fund 8746 FY 2003 Org 0307 1 Unclassified—Total...... 096 $ 28,330,852 291.—West Virginia Development Office— Workforce Investment Act Fund 8848 FY 2003 Org 0307 1 Unclassified—Total...... 096 $ 57,678,856 292.—State Department of Education— Education Grant Fund 8748 FY 2003 Org 0402 1 Unclassified—Total...... 096 $ 112,028,444 293.—Division of Health— Maternal and Child Health Fund 8750 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 8,878,891

222 294.—Division of Health— Preventive Health Fund 8753 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 2,237,034 295.—Division of Health— Substance Abuse Prevention and Treatment Fund 8793 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 11,557,304 296.—Division of Health— Community Mental Health Services Fund 8794 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 3,314,733 297.—Division of Health— Abstinence Education Program Fund 8825 FY 2003 Org 0506 1 Unclassified—Total...... 096 $ 976,837 298.—Division of Human Services— Energy Assistance Fund 8755 FY 2003 Org 0511 1 Unclassified—Total...... 096 $ 21,100,942 299.—Division of Human Services— Social Services Fund 8757 FY 2003 Org 0511 1 Unclassified—Total...... 096 $ 15,346,237

223 300.—Division of Human Services— Temporary Assistance Needy Families Fund 8816 FY 2003 Org 0511 1 Unclassified—Total...... 096 $ 225,398,932 301.—Division of Human Services— Child Care and Development Fund 8817 FY 2003 Org 0511 1 Unclassified—Total...... 096 $ 38,090,361 302.—Division of Criminal Justice Services— Juvenile Accountability Incentive Fund 8829 FY 2003 Org 0620 1 Unclassified—Total...... 096 $ 2,203,438 303-Division of Criminal Justice Services— Local Law Enforcement Fund 8833 FY 2003 Org 0620 1 Unclassified—Total...... 096 $ 478,500 Total TITLE II, Section 7—Federal Block Grants $ 535,381,118

224 1 Sec. 8. Awards for claims against the state.–There are hereby appropriated for fiscal year 2003, 2 from the fund as designated, in the amounts as specified, general revenue funds in the amount of 3 $3,987,764 special revenue fund in the amount of $83,548, state roads funds in the amount of 4 $702,429 and non-general revenue funds in the amount of $1,896,887 for payment of claims against 5 the state.

225 1 Sec. 9. Appropriations from surplus accrued. — The following items are hereby appropriated 2 from the state fund, general revenue, and are to be available for expenditure during the fiscal year 3 2003 out of surplus funds only, accrued from the fiscal year ending the thirtieth day of June, two 4 thousand two, subject to the terms and conditions set forth in this section. 5 It is the intent and mandate of the Legislature that the following appropriations be payable only 6 from surplus accrued as of the thirty-first day of July, two thousand two from the fiscal year ending 7 the thirtieth day of June two thousand two.

304—West Virginia Development Office— (WV Code Chapter 5B) Fund 0256 FY 2003 Org 0307 1 Southern West Virginia Career Center ...... $ 300,000

Total TITLE II, Section 9-Surplus Accrued ...... $ 300,000

1 Sec. 10. Special revenue appropriations.—There are hereby appropriated for expenditure during 2 the fiscal year two thousand three appropriations made by general law from special revenue which 3 are not paid into the state fund as general revenue under the provisions of section two, article two, 4 chapter twelve of the code: Provided, That none of the money so appropriated by this section shall be 5 available for expenditure except in compliance with and in conformity to the provisions of articles 6 two and three, chapter twelve and article two, chapter five-a of the code, with due consideration to 7 the digest of legislative intent of the budget bill prepared pursuant to article one, chapter four, unless 8 the spending unit has filed with the director of the budget and the legislative auditor prior to the 9 beginning of each fiscal year: 10 (a) An estimate of the amount and sources of all revenues accruing to such fund; 11 (b) A detailed expenditure schedule showing for what purposes the fund is to be expended.

226 1 Sec. 11. State improvement fund appropriations.—Bequests or donations of nonpublic funds, 2 received by the governor on behalf of the state during the fiscal year two thousand three, for the 3 purpose of making studies and recommendations relative to improvements of the administration and 4 management of spending units in the executive branch of state government, shall be deposited in the 5 state treasury in a separate account therein designated state improvement fund. 6 There are hereby appropriated all moneys so deposited during the fiscal year two thousand three to 7 be expended as authorized by the governor, for such studies and recommendations which may 8 encompass any problems of organization, procedures, systems, functions, powers or duties of a state 9 spending unit in the executive branch, or the betterment of the economic, social, educational, health 10 and general welfare of the state or its citizens.

1 Sec. 12. Specific funds and collection accounts.—A fund or collection account which by law is 2 dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands 3 upon the fund or collection account and shall be expended according to the provisions of article three, 4 chapter twelve of the code.

1 Sec. 13. Appropriations for refunding erroneous payment.—Money that has been erroneously 2 paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to 3 the proper person. 4 When the officer authorized by law to collect money for the state finds that a sum has been 5 erroneously paid, he or she shall issue his or her requisition upon the auditor for the refunding of the 6 proper amount. The auditor shall issue his or her warrant to the treasurer and the treasurer shall pay 7 the warrant out of the fund into which the amount was originally paid.

1 Sec. 14. Sinking fund deficiencies.—There is hereby appropriated to the governor a sufficient 2 amount to meet any deficiencies that may arise in the mortgage finance bond insurance fund of the 3 West Virginia housing development fund which is under the supervision and control of the municipal

227 4 bond commission as provided by section twenty-b, article eighteen, chapter thirty-one of the code, or 5 in the funds of the municipal bond commission because of the failure of any state agency for either 6 general obligation or revenue bonds or any local taxing district for general obligation bonds to remit 7 funds necessary for the payment of interest and sinking fund requirements. The governor is 8 authorized to transfer from time to time such amounts to the municipal bond commission as may be 9 necessary for these purposes. 10 The municipal bond commission shall reimburse the state of West Virginia through the governor 11 from the first remittance collected from the West Virginia housing development fund or from any 12 state agency or local taxing district for which the governor advanced funds, with interest at the rate 13 carried by the bonds for security or payment of which the advance was made.

1 Sec. 15. Appropriations for local governments.—There are hereby appropriated for payment to 2 counties, districts and municipal corporations such amounts as will be necessary to pay taxes due 3 counties, districts and municipal corporations and which have been paid into the treasury: 4 (a) For redemption of lands; 5 (b) By public service corporations; 6 (c) For tax forfeitures.

1 Sec. 16. Total appropriations.—Where only a total sum is appropriated to a spending unit, 2 the total sum shall include personal services, annual increment, employee benefits, current expenses, 3 repairs and alterations, equipment and capital outlay, where not otherwise specifically provided and 4 except as otherwise provided in TITLE I—GENERAL PROVISIONS, Sec. 3.

1 Sec. 17. General school fund.—The balance of the proceeds of the general school fund 2 remaining after the payment of the appropriations made by this act is appropriated for expenditure in 3 accordance with section sixteen, article nine-a, chapter eighteen of the code.

TITLE III—ADMINISTRATION.

228 1 Section 1. Appropriations conditional.—The expenditure of the appropriations made by this 2 act, except those appropriations made to the legislative and judicial branches of the state government, 3 are conditioned upon the compliance by the spending unit with the requirements of article two, 4 chapter five-a of the code. 5 Where spending units or parts of spending units have been absorbed by or combined with other 6 spending units, it is the intent of this act that reappropriations shall be to the succeeding or later 7 spending unit created, unless otherwise indicated.

1 Sec. 2. Legislative intent.—It is the intent of the Legislature that the duly appointed members of 2 the conference committee on this bill may formulate and set forth in a budget digest 3 recommendations for the expenditure of money appropriated by this bill after its enactment. It is the 4 further intent of the Legislature that the recommendations set forth in the budget digest are an 5 expression of legislative intent, do not have the force and effect of law, and may not be construed to 6 alter the lawful enactment of this bill.

1 Sec. 3. Constitutionality.—If any part of this act is declared unconstitutional by a court of 2 competent jurisdiction, its decision shall not affect any portion of this act which remains, but the 3 remaining portion shall be in full force and effect as if the portion declared unconstitutional had never 4 been a part of the act.

229