House 4027



 

Final

Budget Bill

FY 2027

 

A BILL making appropriations of public money out of the Treasury in accordance with section 51, article VI of the Constitution.

Be it enacted by the Legislature of West Virginia:

 

TITLE I – GENERAL PROVISIONS.

 

Section 1. General policy. – The purpose of this bill is to appropriate money necessary for the economical and efficient discharge of the duties and responsibilities of the state and its agencies during the fiscal year 2027.

Sec. 2. Definitions. — For the purpose of this bill:

“Governor” shall mean the Governor of the State of West Virginia.

“Code” shall mean the Code of West Virginia, one thousand nine hundred thirty-one, as amended.

“Spending unit” shall mean the department, bureau, division, office, board, commission, agency, or institution to which an appropriation is made.

The “fiscal year 2027” shall mean the period from July 1, 2026, through June 30, 2027.

“General revenue fund” shall mean the general operating fund of the state and includes all moneys received or collected by the state except as provided in W.V. Code §12-2-2 or as otherwise provided.

“Special revenue funds” shall mean specific revenue sources which by legislative enactments are not required to be accounted for as general revenue, including federal funds.

“From collections” shall mean that part of the total appropriation which must be collected by the spending unit to be available for expenditure. If the authorized amount of collections is not collected, the total appropriation for the spending unit shall be reduced automatically by the amount of the deficiency in the collections. If the amount collected exceeds the amount designated “from collections,” the excess shall be set aside in a special surplus fund and may be expended for the purpose of the spending unit as provided by Article 2, Chapter 11B of the Code.

 

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

“Personal services” shall mean salaries, wages and other compensation paid to full-time, part-time and temporary employees of the spending unit but shall not include fees or contractual payments paid to consultants or to independent contractors engaged by the spending unit. “Personal services” shall include “annual increment” for “eligible employees” and shall be disbursed only in accordance with Article 5, Chapter 5 of the Code.

Unless otherwise specified, appropriations for “personal services” shall include salaries of heads of spending units.

“Employee benefits” shall mean social security matching, workers’ compensation, unemployment compensation, pension and retirement contributions, public employees insurance matching, personnel fees or any other benefit normally paid by the employer as a direct cost of employment. Should the appropriation be insufficient to cover such costs, the remainder of such cost shall be paid by each spending unit from its “unclassified” appropriation, or its “current expenses” appropriation or other appropriate appropriation. Each spending unit is hereby authorized and required to make such payments in accordance with the provisions of Article 2, Chapter 11B of the Code.

Each spending unit shall be responsible for all contributions, payments or other costs related to coverage and claims of its employees for unemployment compensation and workers compensation. Such expenditures shall be considered an employee benefit.

“BRIM Premiums” shall mean the amount charged as consideration for insurance protection and includes the present value of projected losses and administrative expenses. Premiums are assessed for coverages, as defined in the applicable policies, for claims arising from, inter alia, general liability, wrongful acts, property, professional liability, and automobile exposures.

Should the appropriation for “BRIM Premium” be insufficient to cover such cost, the remainder of such costs shall be paid by each spending unit from its “unclassified” appropriation, its “current expenses” appropriation or any other appropriate appropriation to the Board of Risk and Insurance Management. Each spending unit is hereby authorized and required to make such payments. If there is no appropriation for “BRIM Premium” such costs shall be paid by each spending unit from its “current expenses” appropriation, “unclassified” appropriation or other appropriate appropriation.

West Virginia Council for Community and Technical College Education and Higher Education Policy Commission entities operating with special revenue funds and/or federal funds shall pay their proportionate share of the Board of Risk and Insurance Management total insurance premium cost for their respective institutions.

“Current expenses” shall mean operating costs other than personal services and shall not include equipment, repairs and alterations, buildings, or lands. Each spending unit shall be responsible for and charged monthly for all postage meter service and shall reimburse the appropriate revolving fund monthly for all such amounts. Such expenditures shall be considered a current expense.

“Equipment” shall mean equipment items which have an appreciable and calculable period of usefulness in excess of one year.

“Repairs and alterations” shall mean routine maintenance and repairs to structures and minor improvements to property which do not increase the capital assets.

“Buildings” shall include new construction and major alteration of existing structures and the improvement of lands and shall include shelter, support, storage, protection, or the improvement of a natural condition.

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

“Capital outlay” shall mean and include buildings, lands or buildings and lands, with such category or item of appropriation to remain in effect as provided by W.V. Code §12-3-12.

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

Appropriations classified in any of the above categories shall be expended only for the purposes as defined above and only for the spending units herein designated: Provided, That the secretary of each department shall have the authority to transfer within the department those general revenue funds appropriated to the various agencies of the department: Provided, however, That no more than five percent of the general revenue funds appropriated to any one agency or board may be transferred to other agencies or boards within the department: and no funds may be transferred to a “Personal Services and Employee Benefits” appropriation unless the source funds are also wholly from a “Personal Services and Employee Benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, Notwithstanding any previous provision no more than twenty-five percent of the general revenue funds appropriated to the following funds 0401, 0402, 0412, 0413, 0414 and 0415 within the Department of Health Facilities may be transferred between the aforementioned funds: Provided further, Notwithstanding any previous provision no more than twenty-five percent of the general revenue funds appropriated to the following funds 0407, 0404, 0405, 0406, 0438, 0417, 0418, 0419, 0427, 0428, 0429, 0431, 0432, 0434, 0435, 0421, 0422, 0423, 0424, 0425, 0426, 0416 and 0437 within the Department of Health may be transferred between the aforementioned funds: Provided further, Notwithstanding any previous provision no more than twenty-five percent of the general revenue funds appropriated to the following funds 0403, 0481, 0482, 0483, 0484, 0485, 0486, 0487, 0488, 0489, 0492, 0493, 0494, 0495 and 0496 within the Department of Human Services may be transferred between the aforementioned funds: and no funds may be transferred to a “Personal Services and Employee Benefits” appropriation unless the source funds are also wholly from a “Personal Services and Employee Benefits” line, or unless the source funds are from another appropriation that has exclusively funded employment expenses for at least twelve consecutive months prior to the time of transfer and the position(s) supported by the transferred funds are also permanently transferred to the receiving agency or board within the department: Provided further, That the secretary of each department and the director, commissioner, executive secretary, superintendent, chairman or any other agency head not governed by a departmental secretary as established by Chapter 5F of the Code shall have the authority to transfer funds appropriated to “Personal Services and Employee Benefits,” “Current Expenses,” “Repairs and Alterations,” “Equipment,” “Other Assets,” “Land,” “Buildings,” “Contract Nursing”, “BRIM Premium”, and “Unclassified” to other appropriations within the same account and no funds from other appropriations shall be transferred to the “Personal Services and Employee Benefits” or the “Unclassified” appropriation except that during Fiscal Year 2027, and upon approval from the State Budget Office, agencies with the appropriation “Salary and Benefits of Cabinet Secretary and Agency Heads” and “Salary and Benefits of Elected Officials” may transfer between this appropriation and the appropriation “Personal Services and Employee Benefits” an amount to cover annualized salaries and employee benefits for the fiscal year ending June 30, 2027, as provided by W.V. Code §6-7-2a: And provided further, That no authority exists hereunder to transfer funds into appropriations to which no funds are legislatively appropriated: And provided further, That if the Legislature creates new, consolidates, reorganizes or terminates agencies, boards or functions, within any fiscal year the secretary or other appropriate agency head, or in the case of the termination of a spending unit of the state, the Director of the State Budget Office, in the absence of general law providing otherwise, may transfer the funds formerly appropriated to such agency, board or function, allocating items of appropriation as may be necessary if only part of the item may be allocated, in order to implement such consolidation, reorganization or termination. No funds may be transferred from a Special Revenue Account, dedicated account, capital expenditure account or any other account or fund specifically exempted by the Legislature from transfer, except that the use of the appropriations from the State Road Fund for the office of the Secretary of the Department of Transportation is not a use other than the purpose for which such funds were dedicated and is permitted.

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

 

Sec. 4. Method of expenditure. — Money appropriated by this bill, unless otherwise specifically directed, shall be appropriated, and expended according to the provisions of Article 3, Chapter 12 of the Code or according to any law detailing a procedure specifically limiting that article.

 

Sec. 5. Maximum expenditures. — No authority or requirement of law shall be interpreted as requiring or permitting an expenditure in excess of the appropriations set out in this bill.

 

TITLE II – APPROPRIATIONS.

ORDER OF SECTIONS

 

SECTION 1. Appropriations from general revenue.

SECTION 2. Appropriations from state road fund.

SECTION 3. Appropriations from other funds.

SECTION 4. Appropriations from lottery net profits.

SECTION 5. Appropriations from state excess lottery revenue.

SECTION 6. Appropriations of federal funds.

SECTION 7. Appropriations from federal block grants.

SECTION 8. Awards for claims against the state.

SECTION 9. Appropriations from general revenue fund surplus accrued.

SECTION 10. Appropriations from lottery net profits surplus accrued.

SECTION 11. Appropriations from state excess lottery revenue surplus accrued.

SECTION 12. Special revenue appropriations.

SECTION 13. State improvement fund appropriations.

SECTION 14. Specific funds and collection accounts.

SECTION 15. Appropriations for refunding erroneous payment.

SECTION 16. Sinking fund deficiencies.

SECTION 17. Appropriations for local governments.

SECTION 18. Total appropriations.

SECTION 19. General school fund.

 

Section 1. Appropriations from general revenue. – From the State Fund, General Revenue, there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B the following amounts, as itemized, for expenditure during the fiscal year 2027.

 

LEGISLATIVE

1. Senate

Fund 0165 FY 2027 Org 2100

General

Appro- Revenue

priation Fund

 

Compensation of Members (R) 00300 $ 1,010,000            Compensation and Per Diem of Officers

and Employees (R) 00500 4,111,332

Current Expenses and Contingent Fund (R) 02100 821,392

Repairs and Alterations (R) 06400 35,000

Technology Repair and Modernization (R) 29800 80,000

Expenses of Members (R) 39900 550,000

BRIM Premium (R) 91300 44,482

Total $ 6,652,206

The appropriations for the Senate for the fiscal year 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027.  Any balances so reappropriated may be transferred and credited to the fiscal year 2026 accounts.

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

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

The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel during any session of the Legislature as shall be needed in addition to staff personnel authorized by the Senate resolution adopted during any such session. The Clerk of the Senate, with the approval of the President, or the President of the Senate shall have authority to employ such staff personnel between sessions of the Legislature as shall be needed, the compensation of all staff personnel during and between sessions of the Legislature, notwithstanding any such Senate resolution, to be fixed by the President of the Senate. The Clerk is hereby authorized to draw his or her requisitions upon the Auditor for the payment of all such staff personnel for such services, payable out of the appropriation for Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the Senate.

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

Included in the above appropriation for Senate (fund 0165, appropriation 02100), an amount not less than $5,000 is to be used for the West Virginia Academy of Family Physicians - Doc of the Day Program.

 

2. House of Delegates

Fund 0170 FY 2027 Org 2200

 

Compensation of Members (R) 00300 $ 3,500,000

Compensation and Per Diem of Officers

and Employees (R) 00500 575,000

Current Expenses and Contingent Fund (R) 02100 6,500,000

Expenses of Members (R) 39900 1,350,000

Capital Outlay, Repairs and Equipment (R) 58900 500,000

BRIM Premium (R) 91300 60,000

Total $ 12,485,000

The appropriations for the House of Delegates for the fiscal year 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027.  Any balances so reappropriated may be transferred and credited to the fiscal year 2026 accounts.

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

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

The Speaker of the House of Delegates shall have authority to employ such staff personnel during and between sessions of the Legislature as shall be needed, in addition to personnel designated in the House resolution, and the compensation of all personnel shall be as fixed in such House resolution for the session or fixed by the Speaker during and between sessions of the Legislature, notwithstanding such House resolution. The Clerk of the House of Delegates is hereby authorized to draw requisitions upon the Auditor for such services, payable out of the appropriation for the Compensation and Per Diem of Officers and Employees or Current Expenses and Contingent Fund of the House of Delegates.

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

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

3. Joint Expenses

(W.V. Code Chapter 4)

Fund 0175 FY 2027 Org 2300

 

Joint Committee on Government and Finance (R) 10400 $ 9,725,138

Legislative Printing (R) 10500 260,000

Legislative Rule-Making Review Committee (R) 10600 300,000

Legislative Computer System (R) 10700 1,447,500

Legislative Dues and Fees (R) 10701 600,000

BRIM Premium (R) 91300 60,569

Total $ 12,393,207

The appropriations for the Joint Expenses for the fiscal year 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027. Any balances reappropriated may be transferred and credited to the fiscal year 2026 accounts.

Upon the written request of the Clerk of the Senate, with the approval of the President of the Senate, and the Clerk of the House of Delegates, with the approval of the Speaker of the House of Delegates, and a copy to the Legislative Auditor, the Auditor shall transfer amounts between items of the total appropriation in order to protect or increase the efficiency of the service.

JUDICIAL

4. Supreme Court –

General Judicial

Fund 0180 FY 2027 Org 2400

Personal Services and Employee Benefits (R) 00100 $ 147,257,514

Repairs and Alterations (R) 06400 59,000

Equipment (R) 07000 1,475,000

Judges’ Retirement System (R) 11000 1,281,000

Current Expenses (R) 13000 23,179,217

Buildings (R) 25800 165,000

Other Assets (R) 69000 80,000

BRIM Premium (R) 91300 1,032,409

Total $ 174,529,140

The appropriations to the Supreme Court of Appeals for the fiscal years 2023, 2024, 2025, and 2026 are to remain in full force and effect and are hereby reappropriated to June 30, 2027. Any balances so reappropriated may be transferred and credited to the fiscal year 2026 accounts.

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

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

EXECUTIVE

5. Governor’s Office

(W.V. Code Chapter 5)

Fund 0101 FY 2027 Org 0100

 

Personal Services and Employee Benefits 00100 $ 3,406,418

Salary and Benefits of Elected Officials 00200 266,594

Repairs and Alterations 06400 20,000

Equipment 07000 1,000

National Governors Association 12300 60,700

Current Expenses (R) 13000 684,000

Community Food Program 18500 1,000,000

Office of Resiliency (R) 18600 627,765

BRIM Premium 91300 183,645

Total $ 6,250,122

Any unexpended balances remaining in the appropriations for Unclassified (fund 0101, appropriation 09900), Current Expenses (fund 0101, appropriation 13000), and Office of Resiliency (fund 0101, appropriation 18600) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

6. Governor’s Office –

Custodial Fund

(W.V. Code Chapter 5)

Fund 0102 FY 2027 Org 0100

Personal Services and Employee Benefits 00100 $ 434,219

Repairs and Alterations 06400 5,000

Equipment 07000 1,000

Current Expenses (R) 13000 182,158

Total $ 622,377

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0102, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

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

7. Governor’s Office –

Civil Contingent Fund

(W.V. Code Chapter 5)

Fund 0105 FY 2027 Org 0100

Civil Contingent Fund (R) 61400 $ 5,000,000

Local Economic Development Assistance (R) 81900 4,900,000

Total $ 9,900,000

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

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

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

 

8. Auditor’s Office –

General Administration

(W.V. Code Chapter 12)

Fund 0116 FY 2027 Org 1200

Personal Services and Employee Benefits 00100 $ 2,561,583

Salary and Benefits of Elected Officials 00200 192,704

Current Expenses (R) 13000 13,429

BRIM Premium 91300 12,077

Total $ 2,779,793

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0116, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

9. Treasurer’s Office

(W.V. Code Chapter 12)

Fund 0126 FY 2027 Org 1300

 

Personal Services and Employee Benefits 00100 $ 2,747,662

Salary and Benefits of Elected Officials 00200 192,704

Unclassified 09900 31,463

Abandoned Property Program 11800 41,794

Current Expenses (R) 13000 497,395

Other Assets 69000 10,000

ABLE Program 69201 150,000

BRIM Premium 91300 59,169

Total $ 3,730,187

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0126, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

10. Department of Agriculture

(W.V. Code Chapter 19)

Fund 0131 FY 2027 Org 1400

Personal Services and Employee Benefits 00100 $ 7,399,441

Salary and Benefits of Elected Officials 00200 192,704

Animal Identification Program 03900 139,689

State Farm Museum 05500 86,004

Gypsy Moth Program (R) 11900 1,132,393

WV Farmers Market 12801 150,467

Current Expenses (R) 13000 421,110

Black Fly Control 13700 465,669

HEMP Program 13701 406,552

SNAP Stretch Program 30001 360,000

Donated Foods Program 36300 45,000

Veterans to Agriculture Program (R) 36301 278,783

Predator Control (R) 47000 172,872

WVDA FFA Secretary (R) 57701 97,863

Bee Research 69100 204,834

Microbiology Program 78500 110,853

Moorefield Agriculture Center 78600 1,145,441

Chesapeake Bay Watershed 83000 130,367

Livestock Care Standards Board 84300 8,644

BRIM Premium 91300 136,127

State FFA-FHA Camp and Conference Center 94101 820,400

Threat Preparedness 94200 81,067

WV Food Banks 96900 426,000

Senior’s Farmers’ Market Nutrition Coupon Program 97000 56,792

Total $ 14,469,072

Any unexpended balances remaining in the appropriations for Gypsy Moth Program (fund 0131, appropriation 11900), Current Expenses (fund 0131, appropriation 13000), Veterans to Agriculture Program (fund 0131, appropriation 36301), 2025 Drought Relief – Surplus (fund 0131, appropriation 40499), Predator Control (fund 0131, appropriation 47000), WVDA FFA Secretary (fund 0131, appropriation 57701), and Agricultural Disaster and Mitigation Needs – Surplus (fund 0131, appropriation 85000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

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

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

 

11. West Virginia Conservation Agency

(W.V. Code Chapter 19)

Fund 0132 FY 2027 Org 1400

Personal Services and Employee Benefits 00100 $ 952,303

Unclassified 09900 77,059

Soil Conservation Projects (R) 12000 11,035,805

Current Expenses (R) 13000 317,848

BRIM Premium 91300 34,428

Total $ 12,417,443

Any unexpended balances remaining in the appropriations for Soil Conservation Projects (fund 0132, appropriation 12000), Current Expenses (fund 0132, appropriation 13000), and Soil Conservation Projects – Surplus (fund 0132, appropriation 26900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

12. Department of Agriculture –

Meat Inspection Fund

(W.V. Code Chapter 19)

Fund 0135 FY 2027 Org 1400

Personal Services and Employee Benefits 00100 $ 1,124,749

Unclassified 09900 7,090

Current Expenses 13000 82,605

Total $ 1,214,444

Any part or all of this appropriation may be transferred to a special revenue fund for the purpose of matching federal funds for the above-named program.

 

13. Department of Agriculture –

Agricultural Awards Fund

(W.V. Code Chapter 19)

Fund 0136 FY 2027 Org 1400

 

Programs and Awards for 4-H Clubs and FFA/FHA 57700 $ 15,000

14. Department of Agriculture –

West Virginia Agricultural Land Protection Authority

(W.V. Code Chapter 8A)

Fund 0607 FY 2027 Org 1400

Personal Services and Employee Benefits 00100 $ 110,912

Unclassified 09900 950

Total $ 111,862

 

15. Attorney General

(W.V. Code Chapters 5, 14, 46A and 47)

Fund 0150 FY 2027 Org 1500

Personal Services and Employee Benefits (R) 00100 $ 3,671,952

Salary and Benefits of Elected Officials 00200 192,704

Repairs and Alterations 06400 1,000

Equipment 07000 7,500

Unclassified (R) 09900 24,428

Current Expenses (R) 13000 681,295

Criminal Convictions and Habeas Corpus Appeals (R) 26000 1,028,514

Better Government Bureau 74000 295,313

BRIM Premium 91300 120,654

Total $ 6,023,360

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0150, appropriation 00100), Unclassified (fund 0150, appropriation 09900), Current Expenses (fund 0150, appropriation 13000), and Criminal Convictions and Habeas Corpus Appeals (fund 0150, appropriation 26000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

When legal counsel or secretarial help is appointed by the Attorney General for any state spending unit, this account shall be reimbursed from such spending unit’s specifically appropriated account or from accounts appropriated by general language contained within this bill:  Provided, That the spending unit shall reimburse at a rate and upon terms agreed to by the state spending unit and the Attorney General:  Provided, however, That if the spending unit and the Attorney General are unable to agree on the amount and terms of the reimbursement, the spending unit and the Attorney General shall submit their proposed reimbursement rates and terms to the Governor for final determination.

 

16. Secretary of State

(W.V. Code Chapters 3, 5, and 59)

Fund 0155 FY 2027 Org 1600

 

Salary and Benefits of Elected Officials 00200 $ 192,704

Unclassified (R) 09900 8,352

Current Expenses (R) 13000 761,241

BRIM Premium 91300 34,500

Total $ 996,797

Any unexpended balances remaining in the appropriations for Unclassified (fund 0155, appropriation 09900) and Current Expenses (fund 0155, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

17. State Election Commission

(W.V. Code Chapter 3)

Fund 0160 FY 2027 Org 1601

 

Personal Services and Employee Benefits 00100 $ 2,477

Unclassified 09900 75

Current Expenses 13000 4,956

Total $ 7,508

 

DEPARTMENT OF ADMINISTRATION

18. Department of Administration –

Office of the Secretary

(W.V. Code Chapter 5F)

Fund 0186 FY 2027 Org 0201

Personal Services and Employee Benefits 00100 $ 502,891

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 152,145

Repairs and Alterations 06400 100

Equipment 07000 1,000

Unclassified 09900 9,177

Current Expenses 13000 1,090,009

Financial Advisor (R) 30400 27,546

Lease Rental Payments 51600 15,431,900

Other Assets 69000 100

BRIM Premium 91300 5,736

Total $ 17,220,604

Any unexpended balance remaining in the appropriation for Financial Advisor (fund 0186, appropriation 30400) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The appropriation for Lease Rental Payments (fund 0186, appropriation 51600) shall be disbursed as provided by W.V. Code §31-15-6b.

19. Consolidated Public Retirement Board

(W.V. Code Chapter 5)

Fund 0195 FY 2027 Org 0205

 

The Division of Highways, Division of Motor Vehicles, Public Service Commission, and other departments, bureaus, divisions, or commissions operating from special revenue funds and/or federal funds shall pay their proportionate share of the retirement costs for their respective divisions. When specific appropriations are not made, such payments may be made from the balances in the various special revenue funds in excess of specific appropriations.

 

20. Division of Finance

(W.V. Code Chapter 5A)

Fund 0203 FY 2027 Org 0209

 

Personal Services and Employee Benefits 00100 $ 69,449

Unclassified 09900 1,400

GAAP Project (R) 12500 680,800

Current Expenses 13000 61,563

BRIM Premium 91300 12,675

Total $ 825,887

Any unexpended balance remaining in the appropriation for GAAP Project (fund 0203, appropriation 12500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

21. Division of General Services

(W.V. Code Chapter 5A)

Fund 0230 FY 2027 Org 0211

 

Personal Services and Employee Benefits 00100 $ 3,284,906

Repairs and Alterations 06400 500

Equipment 07000 5,000

Unclassified 09900 20,000

Fire Service Fee 12600 14,000

Current Expenses 13000 1,148,349

Capital Outlay, Repairs and Equipment (R) 58900 21,610,888

BRIM Premium 91300 379,983

Total $ 26,463,626

Any unexpended balances remaining in the appropriations for Consolidated State Laboratory – Surplus (fund 0230, appropriation 37799), Capital Outlay, Repairs and Equipment (fund 0230, appropriation 58900), and Capital Outlay, Repairs and Equipment – Surplus (fund 0230, appropriation 67700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

 

22. Division of Purchasing

(W.V. Code Chapter 5A)

Fund 0210 FY 2027 Org 0213

 

Personal Services and Employee Benefits 00100 $ 1,015,906

Repairs and Alterations 06400 200

Unclassified 09900 144

Current Expenses 13000 1,285

BRIM Premium 91300 6,922

Total $ 1,024,457

The Division of Highways shall reimburse Fund 2031 within the Division of Purchasing for all actual expenses incurred pursuant to the provisions of W.V. Code §17-2A-13.

 

23. Travel Management

(W.V. Code Chapter 5A)

Fund 0615 FY 2027 Org 0215

 

Personal Services and Employee Benefits 00100 $ 736,975

Repairs and Alterations 06400 1,000

Equipment 07000 5,000

Unclassified 09900 12,032

Current Expenses 13000 440,247

Buildings 25800 100

Other Assets 69000 100

Total $ 1,195,454

 

24. Commission on Uniform State Laws

(W.V. Code Chapter 29)

Fund 0214 FY 2027 Org 0217

 

Current Expenses 13000 $ 65,550

To pay expenses for members of the Commission on Uniform State Laws.

 

25. West Virginia Public Employees Grievance Board

(W.V. Code Chapter 6C)

Fund 0220 FY 2027 Org 0219

 

Personal Services and Employee Benefits 00100 $ 1,033,071

Equipment 07000 50

Unclassified 09900 1,000

Current Expenses 13000 136,035

BRIM Premium 91300 8,000

Total $ 1,178,156

 

26. Ethics Commission

(W.V. Code Chapter 6B)

Fund 0223 FY 2027 Org 0220

 

Personal Services and Employee Benefits 00100 $ 560,279

Repairs and Alterations 06400 500

Unclassified 09900 2,200

Current Expenses 13000 105,501

Other Assets 69000 100

BRIM Premium 91300 4,574

Total $ 673,154

 

27. Public Defender Services

(W.V. Code Chapter 29)

Fund 0226 FY 2027 Org 0221

 

Personal Services and Employee Benefits 00100 $ 2,032,418

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 118,278

Unclassified 09900 313,300

Current Expenses 13000 12,740

Public Defender Corporations 35200 25,832,554

Appointed Counsel Fees (R) 78800 17,691,113

BRIM Premium 91300 10,575

Total $ 46,010,978

Any unexpended balance remaining in the appropriation for Public Defender Corporations – Surplus (fund 0226, appropriation 35299), Appointed Counsel Fees – Surplus (fund 0226, appropriation 43500), and Appointed Counsel Fees (fund 0226, appropriation 78800) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

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

28. Division of Personnel

(W.V. Code Chapter 29)

Fund 0206 FY 2027 Org 0222

Directed Transfer 70000 $ 900,000

The above appropriation for Directed Transfer (fund 0206, appropriation 70000) shall be transferred to the Division of Personnel (fund 2440).  

 

29. Committee for the Purchase of

Commodities and Services from the Handicapped

(W.V. Code Chapter 5A)

Fund 0233 FY 2027 Org 0224

 

Personal Services and Employee Benefits 00100 $ 3,187

Current Expenses 13000 868

Total $ 4,055

 

30. West Virginia Prosecuting Attorneys Institute

(W.V. Code Chapter 7)

Fund 0557 FY 2027 Org 0228

 

Forensic Medical Examinations (R) 68300 $ 573,554

Federal Funds/Grant Match (R) 74900 120,139

Total $ 693,693

Any unexpended balances remaining in the appropriations for Forensic Medical Examinations (fund 0557, appropriation 68300) and Federal Funds/Grant Match (fund 0557, appropriation 74900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

31. Office of Technology

(W.V. Code Chapter 5A)

Fund 0204 FY 2027 Org 0231

Directed Transfer 70000 $ 7,000,000

The above appropriation for Directed Transfer (fund 0204, appropriation 70000) shall be transferred to the Office of Technology Fund (fund 2220).

 

32. Real Estate Division

(W.V. Code Chapter 5A)

Fund 0610 FY 2027 Org 0233

 

Personal Services and Employee Benefits 00100 $ 738,689

Repairs and Alterations 06400 100

Equipment 07000 2,500

Unclassified 09900 124

Current Expenses 13000 138,881

BRIM Premium 91300 8,284

Total $ 888,578

 

DEPARTMENT OF COMMERCE

 

33. Division of Forestry

(W.V. Code Chapter 19)

Fund 0250 FY 2027 Org 0305

 

Personal Services and Employee Benefits 00100 $ 5,242,830

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 111,100

Repairs and Alterations 06400 80,000

Unclassified 09900 21,435

Current Expenses 13000 1,758,024

BRIM Premium 91300 98,754

Total $ 7,312,143

Out of the above appropriations a sum may be used to match federal funds for cooperative studies or other funds for similar purposes.

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

 

34. Geological and Economic Survey

(W.V. Code Chapter 29)

Fund 0253 FY 2027 Org 0306

 

Personal Services and Employee Benefits 00100 $ 1,896,906

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 111,924

Repairs and Alterations 06400 968

Unclassified 09900 27,678

Current Expenses 13000 51,524

Mineral Mapping System (R) 20700 1,248,272

BRIM Premium 91300 24,486

Total $ 3,334,758

Any unexpended balance remaining in the appropriation for Mineral Mapping System (fund 0253, appropriation 20700) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

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

35. Division of Economic Development

(W.V. Code Chapter 5B)

Fund 0256 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 4,479,245

Unclassified 09900 108,055

Current Expenses 13000 4,134,361

Local Economic Development Partnerships (R) 13300 1,250,000

ARC Assessment 13600 152,585

Global Economic Development Partnerships (R) 20201 150,000

Guaranteed Work Force Grant (R) 24200 997,862

Mainstreet Program 79400 143,882

Marshall University Research Corporation 80701 500,000

BRIM Premium 91300 3,157

Hatfield McCoy Recreational Trail 96000 198,415

Total $ 12,117,562

Any unexpended balances remaining in the appropriations for Unclassified – Surplus (fund 0256, appropriation 09700), Local Economic Development Partnerships (fund 0256, appropriation 13300), Global Economic Development Partnerships (fund 0256, appropriation 20201), and Guaranteed Work Force Grant (fund 0256, appropriation 24200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriation for Current Expenses (fund 0256, appropriation 13000), $50,000 shall be used for the Western Potomac Economic Partnership, $100,000 shall be used for Advantage Valley, $750,000 shall be used for the Robert C. Byrd Institute, $548,915 is for West Virginia University, and $298,915 is for Southern West Virginia Community and Technical College for the Mine Training and Energy Technologies Academy.

The above appropriation to Local Economic Development Partnerships (fund 0256, appropriation 13300) shall be used by the Division of Economic Development for the award of funding assistance to county and regional economic development corporations or authorities participating in the Certified Development Community Program developed under the provisions of W.V. Code §5B-2-14. The Division of Economic Development shall award the funding assistance through a matching grant program, based upon a formula whereby funding assistance may not exceed $50,000 per county served by an economic development or redevelopment corporation or authority.

36. Office of Energy

(W.V. Code Chapter 5B)

Fund 0612 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 604,917

Current Expenses 13000 431,668

Total $ 1,036,585

 

37. Division of Labor

(W.V. Code Chapters 21 and 47)

Fund 0260 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 1,484,700

Repairs and Alterations 06400 28,000

Unclassified 09900 10,000

Current Expenses 13000 212,000

BRIM Premium 91300 8,500

Total $ 1,743,200

 

38. Division of Natural Resources

(W.V. Code Chapter 20)

Fund 0265 FY 2027 Org 0310

 

Personal Services and Employee Benefits 00100 $ 21,908,586

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 113,047

Repairs and Alterations 06400 100

Equipment 07000 100

Unclassified 09900 184,711

Current Expenses 13000 351,615

Buildings (R) 25800 100

Capital Outlay – Parks (R) 28800 6,000,000

Litter Control Conservation Officers 56400 159,499

Upper Mud River Flood Control (R) 65400 181,852

Other Assets 69000 100

Land (R) 73000 100

Law Enforcement 80600 2,714,026

BRIM Premium 91300 45,141

Total $ 31,658,977

Any unexpended balances remaining in the appropriations for Equine Enrichment –Surplus (fund 0265, appropriation 22899), Buildings (fund 0265, appropriation 25800), Capital Outlay – Parks (fund 0265, appropriation 28800), Upper Mud River Flood Control (fund 0265, appropriation 65400), Capital Outlay, Repairs and Equipment – Surplus (fund 0265, appropriation 67700), Land (fund 0265, appropriation 73000), and State Park Improvements – Surplus (fund 0265, appropriation 76300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

 

39. Division of Miners’ Health, Safety and Training

(W.V. Code Chapter 22A)

Fund 0277 FY 2027 Org 0314

 

Personal Services and Employee Benefits 00100 $ 10,290,775

Unclassified 09900 111,016

Current Expenses 13000 1,396,141

Coal Dust and Rock Dust Sampling 27000 523,786

BRIM Premium 91300 80,668

Total $ 12,402,386

Included in the above appropriation for Current Expenses (fund 0277, appropriation 13000) is $500,000 to be used for coal mine training activities at an established mine training facility in southern West Virginia.

 

40. Board of Coal Mine Health and Safety

(W.V. Code Chapter 22A)

Fund 0280 FY 2027 Org 0319

 

Personal Services and Employee Benefits 00100 $ 238,663

Unclassified 09900 3,480

Current Expenses 13000 118,138

Total $ 360,281

Included in the above appropriation for Current Expenses (fund 0280, appropriation 13000) up to $29,000 shall be used for the Coal Mine Safety and Technical Review Committee.

41. WorkForce West Virginia

(W.V. Code Chapter 21A)

Fund 0572 FY 2027 Org 0323

 

Personal Services and Employee Benefits 00100 $ 51,073

Unclassified 09900 584

Current Expenses 13000 2,023,683

Total $ 2,075,340

 

42. Department of Commerce –

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 0606 FY 2027 Org 0327

 

Personal Services and Employee Benefits 00100 $ 1,667,225

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 152,582

Unclassified 09900 1,490

Current Expenses 13000 312,947

Directed Transfer 70000 625,000

Total $ 2,759,244

The above appropriation for Directed Transfer (fund 0606, appropriation 70000) shall be transferred to the Marketing and Communications Operating Fund (fund 3002).

 

43. State Board of Rehabilitation –

Division of Rehabilitation Services

(W.V. Code Chapter 18)

Fund 0310 FY 2027 Org 0932

 

Personal Services and Employee Benefits 00100 $ 13,206,396

Independent Living Services 00900 429,418

Current Expenses 13000 558,815

Workshop Development 16300 1,489,485

Supported Employment Extended Services 20600 77,960

Ron Yost Personal Assistance Fund 40700 333,828

Employment Attendant Care Program 59800 131,575

Total $ 16,227,477

The above appropriation for Workshop Development (fund 0310, appropriation 16300) shall be used exclusively with the private nonprofit community rehabilitation program organizations known as work centers or sheltered workshops. The appropriation shall also be used to continue the support of the program, services, and individuals with disabilities currently in place at those organizations.

DEPARTMENT OF TOURISM

44. Department of Tourism –

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 0246 FY 2027 Org 0304

 

Tourism – Brand Promotion (R) 61803 $ 15,000,000

Tourism – Public Relations (R) 61804 1,500,000

Tourism – Events and Sponsorships (R) 61805 500,000

Tourism – Industry Development (R) 61806 2,050,127

State Parks and Recreation Advertising (R) 61900 1,500,000

Total $ 20,550,127

Any unexpended balances remaining in the appropriations for Tourism – Development Opportunity Fund (fund 0246, appropriation 11601), Tourism – Brand Promotion (fund 0246, appropriation 61803), Tourism – Public Relations (fund 0246, appropriation 61804), Tourism – Events and Sponsorships (fund 0246, appropriation 61805), Tourism – Industry Development (fund 0246, appropriation 61806), Tourism – Brand Promotion – Surplus (fund 0246, appropriation 61893), and Tourism – Industry Development – Surplus (fund 0246, appropriation 61896), and State Parks and Recreation Advertising (fund 0246, appropriation 61900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

45. Division of Culture and History

(W.V. Code Chapter 29)

Fund 0293 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 4,468,107

Repairs and Alterations 06400 1,000

Equipment 07000 1

Unclassified (R) 09900 28,483

Current Expenses 13000 610,843

WV Humanities Council 16800 250,000

Buildings 25800 1

Other Assets 69000 1

Educational Enhancements 69500 55,500

Land 73000 1

Culture and History Programming 73200 173,573

Capital Outlay and Maintenance (R) 75500 19,600

Historical Highway Marker Program 84400 43,548

BRIM Premium 91300 39,337

Total $ 5,689,995

Any unexpended balances remaining in the appropriations for Unclassified (fund 0293, appropriation 09900), Current Expenses – Surplus (fund 0293, appropriation 13099), Capital Outlay, Repairs and Equipment (fund 0293, appropriation 58900), Capital Improvements – Surplus (fund 0293, appropriation 66100), Capital Outlay, Repairs and Equipment – Surplus (fund 0293, appropriation 67700), and Capital Outlay and Maintenance (fund 0293, appropriation 75500), at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

The Current Expenses appropriation includes funding for the arts funds, division programming funds, grants, fairs and festivals, and Camp Washington Carver; and shall be expended only upon authorization of the Department and in accordance with the provisions of Chapter 5A, Article 3, and Chapter 12 of the W.V. Code.

 

46. Library Commission

(W.V. Code Chapter 10)

Fund 0296 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 1,054,447

Repairs and Alterations 06400 6,500

Current Expenses 13000 139,624

Services to Blind & Handicapped 18100 161,717

BRIM Premium 91300 18,205

Total $ 1,380,493

 

47. Educational Broadcasting Commission

(W.V. Code Chapter 10)

Fund 0300 FY 2027 Org 0439

Personal Services and Employee Benefits 00100 $ 3,095,181

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 116,711

Current Expenses 13000 111,567

Mountain Stage 24900 441,000

Capital Outlay and Maintenance (R) 75500 48,265

BRIM Premium 91300 46,772

Total $ 3,859,496

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 0300, appropriation 75500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

DEPARTMENT OF EDUCATION

48. State Board of Education –

School Lunch Program

(W.V. Code Chapters 18 and 18A)

Fund 0303 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 392,625

Current Expenses 13000 2,118,865

Total $ 2,511,490

 

49. State Board of Education –

State Department of Education

(W.V. Code Chapters 18 and 18A)

Fund 0313 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 5,069,223

Teachers’ Retirement Savings Realized 09500 7,927,146

Unclassified (R) 09900 420,000

Current Expenses (R) 13000 3,517,816

Increased Enrollment 14000 2,954,286

Safe Schools 14300 6,221,518

Attendance Incentive Bonus (R) 15001 2,262,389

National Teacher Certification (R) 16100 100,000

Jobs & Hope – Childhood Drug Prevention Education 21901 2,000,000

Technology Repair and Modernization 29800 951,003

Hope Scholarship Program (R) 30401 230,144,341

HVAC Technicians 35500 566,326

Early Retirement Notification Incentive 36600 300,000

MATH Program 36800 896,532

Assessment Programs (R) 39600 3,778,204

Computer Science Education 43801 600,000

Governor’s Honors Academy (R) 47800 979,853

English as a Second Language 52800 96,000

Teacher Reimbursement 57300 297,188

Hospitality Training 60000 283,197

Youth in Government 61600 100,000

High Acuity Special Needs (R) 63400 2,700,000

Foreign Student Education 63600 102,141

State Board of Education Administrative Costs 68400 202,267

Early Literacy Program 75600 5,728,867

School Based Truancy Prevention (R) 78101 2,014,956

Communities in Schools (R) 78103 4,917,278

Mastery Based Education 78104 125,000

Mountain State Digital Literacy Program 86401 4,000,000

21^st Century Learners (R) 88600 1,697,693

BRIM Premium 91300 342,859

21^st Century Assessment and Professional Development 93100 2,017,584

21^st Century Technology Infrastructure Network

Tools and Support (R) 93300 9,355,312

Allowance for Extraordinary Sustained Growth 94300 24,775

Special Olympic Games 96600 25,000

Educational Program Allowance 99600 616,250

Total $ 303,335,004

The above appropriations include funding for the State Board of Education and its executive office.

Any unexpended balances remaining in the appropriations for Unclassified (fund 0313, appropriation 09900), Center for Professional Development (fund 0313, appropriation 11500), Current Expenses (fund 0313, appropriation 13000), Attendance Incentive Bonus (fund 0313, appropriation 15001), National Teacher Certification (fund 0313, appropriation 16100), Hope Scholarship Program (fund 0313, appropriation 30401), Assessment Programs (fund 0313, appropriation 39600), Benedum Professional Development Collaborative (fund 0313, appropriation 42700), Governor’s Honors Academy (fund 0313, appropriation 47800), High Acuity Special Needs (fund 0313, appropriation 63400), IT Academy (fund 0313, appropriation 72100),  School Based Truancy Prevention (fund 0313, appropriation 78101), Communities in Schools (fund 0313, appropriation 78103), 21^st Century Learners (fund 0313, appropriation 88600), and 21^st Century Technology Infrastructure Network Tools and Support (fund 0313, appropriation 93300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

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

From the above appropriation for Current Expenses (fund 0313, appropriation 13000), $2,000,000 shall be used for the Department of Education Child Nutrition Program - Non-traditional Child Hunger Solutions.

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

From the above appropriation for Mountain State Digital Literacy Program (fund 0313, appropriation 86401), $3,000,000 shall be used for digital artificial intelligence tutoring.

From the above appropriation for Educational Program Allowance (fund 0313, appropriation 99600), $100,000 shall be expended for the Morgan County Board of Education for Paw Paw Schools; $250,000 shall be for the Randolph County Board of Education for Pickens School; $100,000 shall be for the Preston County Board of Education for the Aurora School; $100,000 shall be for the Fayette County Board of Education for Meadow Bridge; and $66,250 is for Project Based Learning in STEM fields.

50. State Board of Education –

Aid for Exceptional Children

(W.V. Code Chapters 18 and 18A)

Fund 0314 FY 2027 Org 0402

 

Special Education – Counties 15900 $ 7,425,757

Special Education – Institutions 16000 4,463,382

Education of Juveniles Held in Predispositional

Juvenile Detention Centers 30200 782,524

Education of Institutionalized Juveniles and Adults (R) 47200 24,242,036

Total $ 36,913,699

Any unexpended balance remaining in the appropriation for Education of Institutionalized Juveniles and Adults (fund 0314, appropriation 47200) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

From the above appropriations, the Superintendent shall have authority to expend funds for the costs of special education for those children residing in out-of-state placements.

 

51. State Board of Education –

State Aid to Schools

(W.V. Code Chapters 18 and 18A)

Fund 0317 FY 2027 Org 0402

 

Other Current Expenses 02200 $ 205,703,149

Advanced Placement 05300 885,664

Professional Educators 15100 963,018,644

Service Personnel 15200 401,299,388

Fixed Charges 15300 117,017,521

Transportation 15400 96,731,384

Improved Instructional Programs 15600 66,398,013

Professional Student Support Services 65500 66,214,000

21^st Century Strategic Technology Learning Growth 93600 55,290,790

Teacher and Leader Induction 93601 34,325,909

Basic Foundation Allowances 2,006,884,462

Less Local Share                (594,517,488)

Adjustments (2,805,848)

Total Basic State Aid 1,409,561,126

Public Employees’ Insurance Matching 01200 316,216,463

Teachers’ Retirement System 01900 72,459,252

Retirement Systems – Unfunded Liability 77500 218,506,000

Total $ 2,016,742,841

52. State Board of Education –

Vocational Division

(W.V. Code Chapters 18 and 18A)

Fund 0390 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 1,490,145

Unclassified 09900 268,800

Current Expenses 13000 883,106

Wood Products – Forestry Vocational Program 14600 89,864

Albert Yanni Vocational Program 14700 95,578

Vocational Aid 14800 24,889,507

Adult Basic Education 14900 6,004,444

Jobs & Hope (R) 14902 2,183,979

Program Modernization 30500 884,313

High School Equivalency Diploma Testing (R) 72600 560,808

FFA Grant Awards 83900 11,496

Pre-Engineering Academy Program 84000 22,914

Total $ 37,384,954

Any unexpended balances remaining in the appropriations for Jobs and Hope (fund 0390, appropriation 14902), Jobs & Hope – Surplus (fund 0390, appropriation 14099), and High School Equivalency Diploma Testing (fund 0390, appropriation 72600) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

53. State Board of Education –

West Virginia Schools for the Deaf and the Blind

(W.V. Code Chapters 18 and 18A)

Fund 0320 FY 2027 Org 0403

 

Personal Services and Employee Benefits 00100 $ 11,248,782

Repairs and Alterations 06400 164,675

Equipment 07000 77,000

Unclassified (R) 09900 110,000

Current Expenses (R) 13000 2,110,126

Capital Outlay and Maintenance (R) 75500 670,000

BRIM Premium 91300 130,842

Total $ 14,511,425

Any unexpended balances remaining in the appropriations for Unclassified (fund 0320, appropriation 09900), Current Expenses (fund 0320, appropriation 13000), Buildings (fund 0320, appropriation 25800), and Capital Outlay and Maintenance (fund 0320, appropriation 75500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

54. State Board of Education –

School Building Authority

(W.V. Code Chapters 18 and 18A)

Fund 0318 FY 2027 Org 0404

 

School Building Authority 45300 $ 24,000,000

The above appropriation for School Building Authority (fund 0318, appropriation 45300) shall be transferred to the School Construction Fund (fund 3952).

DEPARTMENT OF ENVIRONMENTAL PROTECTION

55. Environmental Quality Board

(W.V. Code Chapter 20)

Fund 0270 FY 2027 Org 0311

 

Personal Services and Employee Benefits 00100 $ 105,727

Repairs and Alterations 06400 800

Equipment 07000 500

Current Expenses 13000 28,453

Other Assets 69000 400

BRIM Premium 91300 791

Total $ 136,671

 

56. Division of Environmental Protection

(W.V. Code Chapter 22)

Fund 0273 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 4,566,503

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 167,390

Water Resources Protection and Management 06800 607,627

Current Expenses 13000 85,816

Environmental Response and Cleanups 27101 91,699

Dam Safety 60700 266,424

West Virginia Stream Partners Program 63700 77,396

West Virginia Drinking Water Treatment

Revolving Fund – Transfer 68900 647,500

W.V. Contributions to River Commissions 77600 148,485

Office of Water Resources Non-Enforcement Activity 85500 1,148,962

Total $ 7,807,802

57. Air Quality Board

(W.V. Code Chapter 16)

Fund 0550 FY 2027 Org 0325

 

Personal Services and Employee Benefits 00100 $ 61,329

Repairs and Alterations 06400 800

Equipment 07000 400

Current Expenses 13000 11,612

Other Assets 69000 200

BRIM Premium 91300 2,304

Total $ 76,645

 

DEPARTMENT OF HEALTH

58. Department of Health –

Office of the Shared Administration

(W.V. Code Chapter 16)

Fund 0404 FY 2027 Org 0506

Personal Services and Employee Benefits 00100 $ 4,819,144

Unclassified 09900 62,815

Current Expenses 13000 1,214,699

Total $ 6,096,658

59. Bureau for Public Health –

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0405 FY 2027 Org 0506

Personal Services and Employee Benefits 00100 $ 3,532,335

Unclassified 09900 594,893

Current Expenses 13000 66,099

Maternal and Child Health Clinics, Clinicians and

Medical Contracts and Fees (R) 57500 299,566

Total $ 4,492,893

Any unexpended balances remaining in the appropriations for Maternal and Child Health Clinics, Clinicians and Medical Contracts and Fees (fund 0405, appropriation 57500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

60. Bureau for Public Health –

Health Statistics Center

(W.V. Code Chapter 16)

Fund 0406 FY 2027 Org 0506

Personal Services and Employee Benefits 00100 $ 562,580

Current Expenses 13000 76,026

Total $ 638,606

61. Department of Health –

Central Office

(W.V. Code Chapter 16)

Fund 0407 FY 2027 Org 0506

Personal Services and Employee Benefits 00100 $ 417,345

Salary and Benefits of Cabinet Secretary

and Agency Heads 00201 300,835

Unclassified 09900 6,459

Current Expenses 13000 439,831

Pregnancy Centers 49901 3,000,000

Capital Outlay and Maintenance (R) 75500 70,000

BRIM Premium 91300 169,791

Total $ 4,404,261

Any unexpended balances remaining in the appropriations for Capital Outlay and Maintenance (fund 0407, appropriation 75500), Emergency Response Entities – Special Projects (fund 0407, appropriation 82200), and Tobacco Education Program (fund 0407, appropriation 90600) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

62. Bureau for Public Health –

Office of Environmental Health Services

(W.V. Code Chapter 16)

Fund 0417 FY 2027 Org 0506

Environmental Health Services (R) 30002 $ 3,652,860

Any unexpended balances remaining in the appropriation for Environmental Health Services (fund 0417, appropriation 30002) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

63. Bureau for Public Health –

Office of Epidemiology and Prevention Services

(W.V. Code Chapter 16)

Fund 0418 FY 2027 Org 0506

Cancer Registry 22500 $ 236,580

Vaccine for Children (R) 55100 341,261

Tuberculosis Control 55300 310,456

Epidemiology Support 62600 2,109,308

Total $ 2,997,605

From the above appropriation for Epidemiology Support (fund 0418, appropriation 62600), $50,000 shall be used for the West Virginia AIDS Coalition and $100,000 shall be used for Adolescent Immunization Education.

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

64. Bureau for Public Health –

Office of Laboratory Services

(W.V. Code Chapter 16)

Fund 0419 FY 2027 Org 0506

Laboratory Services (R) 30003 $ 4,172,175

Any unexpended balances remaining in the appropriation Laboratory Services (fund 0419, appropriation 30003) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

65. Bureau for Public Health –

Office of Maternal, Child, and Family Health –

Children’s Specialty Care

(W.V. Code Chapter 16)

Fund 0421 FY 2027 Org 0506

Children’s Specialty Care (R) 30004 $ 1,685,672

Any unexpended balances remaining in the appropriation Children’s Specialty Care (fund 0421, appropriation 30004) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

66. Bureau for Public Health –

Office of Maternal, Child, and Family Health –

Infant, Child, Adolescent, and Young Adult Health

(W.V. Code Chapter 16)

Fund 0422 FY 2027 Org 0506

Infant, Child Adolescent and

Young Adult Health and Administration 30005 $ 30,040

Sexual Assault Intervention and Prevention 72300 2,000,000

Total $ 2,030,040

67. Bureau for Public Health –

Office of Maternal, Child, and Family Health –

Maternal, Child, and Family Health Epidemiology

(W.V. Code Chapter 16)

Fund 0423 FY 2027 Org 0506

Maternal, Child and Family

Health Epidemiology (R) 30006 $ 415,880

Maternal Mortality Review 83400 53,315

Total $ 469,195

Any unexpended balances remaining in the appropriation Maternal, Child and Family

Health Epidemiology (fund 0423, appropriation 30006) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

68. Bureau for Public Health –

Office of Maternal, Child and Family Health –

Community Health

(W.V. Code Chapter 16)

Fund 0424 FY 2027 Org 0506

Maternal and Child Health Community Health (R) 30007 $ 435,508

From the above appropriation for Maternal and Child Health Community Health and Fees (fund 0424, appropriation 30007), $11,000 shall be used for the Marshall County Health Department for dental services.

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

69. Bureau for Public Health –

Office of Maternal Child and Family Health –

Women’s and Family Health

(W.V. Code Chapter 16)

Fund 0425 FY 2027 Org 0506

Women’s and Family Health (R) 30008 $ 2,557,262

From the above appropriation for Women’s and Family Health (fund 0425, appropriation 30008) up to $400,000 may be transferred to the Breast and Cervical Cancer Diagnostic Treatment Fund (fund 5197).

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

70. Bureau for Public Health –

Office of Maternal Child and Family Health –

West Virginia Birth to Three

(W.V. Code Chapter 16)

Fund 0426 FY 2027 Org 0506

West Virginia Birth to Three (R) 30009 $ 17,156,198

Any unexpended balances remaining in the appropriation West Virginia Birth to Three (fund 0426, appropriation 30009) at the close of fiscal year 2026 are hereby reappropriated for expenditure during fiscal year 2027.

71. Bureau for Public Health –

Office of Medical Cannabis

(W.V. Code Chapter 16)

Fund 0427 FY 2027 Org 0506

Office of Medical Cannabis (R) 42001 $ 1,218,359

Any unexpended balances remaining in the appropriations for Office of Medical Cannabis (fund 0427, appropriation 42001) and Office of Medical Cannabis – Surplus (fund 0427, appropriation 42099) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

72. Bureau for Public Health –

Office of Nutrition Services

(W.V. Code Chapter 16)

Fund 0428 FY 2027 Org 0506

Women, Infants, and Children 21000 $ 38,540

73. Deaf and Hard of Hearing

(W.V. Code Chapter 16)

Fund 0429 FY 2027 Org 0506

Commission for Deaf and Hard of Hearing 70400 $ 242,921

74. Center for Local Health

(W.V. Code Chapter 16)

Fund 0431 FY 2027 Org 0506

State Aid for Local and Basic Public Health Services 18400 $ 20,305,818

75. Office of Chief Medical Examiner

(W.V. Code Chapter 16)

Fund 0432 FY 2027 Org 0506

Chief Medical Examiner (R) 04500 $ 14,138,525

Any unexpended balance remaining in the appropriation for Chief Medical Examiner (fund 0432, appropriation 04500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

76. Office of Emergency Medical Services

(W.V. Code Chapter 16)

Fund 0434 FY 2027 Org 0506

Telestroke 30010 $ 1,000,000

Statewide EMS Program Support (R) 38300 1,623,241

State Trauma and Emergency Care System 91800 1,960,869

WVU Charleston Poison Control Hotline 94400 712,942

Total $ 5,297,052

Any unexpended balances remaining in the appropriations for Statewide EMS Program Support (fund 0434, appropriation 38300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

77. Office of Threat Preparedness

(W.V. Code Chapter 16)

Fund 0435 FY 2027 Org 0506

Threat Preparedness and Administration 30011 $ 5,595

78. Bureau for Public Health –

Office of Community Health and Health Promotion

(W.V. Code Chapter 16)

Fund 0438 FY 2027 Org 0506

 

Black Lung Clinics 46700 $ 170,885

Primary Care Support 62800 2,021,486

Health Right Free Clinics 72700 5,250,000

Healthy Lifestyles 77800 621,343

Diabetes Education and Prevention 87300 97,125

Total $ 8,160,839

From the above appropriation for Primary Care Support (fund 0438, appropriation 62800), an amount not less than $100,000 shall be used for the West Virginia Cancer Coalition.

79. Human Rights Commission

(W.V. Code Chapter 5)

Fund 0416 FY 2027 Org 0510

Personal Services and Employee Benefits (R) 00100 $ 1,105,657

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 113,239

Unclassified (R) 09900 4,024

Current Expenses (R) 13000 322,231

BRIM Premium 91300 18,516

Total $ 1,563,667

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0416, appropriation 00100), Unclassified (fund 0416, appropriation 09900), and Current Expenses (fund 0416, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

80. Office of the Inspector General

(W.V. Code Chapter 16B)

Fund 0437 FY 2027 Org 0513

Personal Services and Employee Benefits (R) 00100 $ 7,931,670

Repairs and Alterations 06400 1

Equipment 07000 1

Unclassified (R) 09900 56,971

Current Expenses (R) 13000 664,501

Other Assets 69000 1

BRIM Premium 91300 99,615

Total $ 8,752,760

From the above appropriation for Current Expenses (fund 0437, appropriation 13000), $73,065 shall be used for informal dispute resolution relating to nursing home administrative appeals.

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0437, appropriation 00100), Unclassified (fund 0437, appropriation 09900), Current Expenses (fund 0437, appropriation 13000), and Current Expenses – Surplus (fund 0437, appropriation 13099) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

DEPARTMENT OF HUMAN SERVICES

81. Division of Human Services

(W.V. Code Chapters 9, 48, and 49)

Fund 0403 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 41,917,682

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 161,816

Unclassified 09900 5,632,055

Current Expenses 13000 11,279,310

Child Care Development 14400 3,181,795

Jobs & Hope (R) 14902 2,357,000

Social Services 19500 47,101

Behavioral Health Program (R) 21900 73,163,166

Family Resource Networks 27400 1,762,464

Substance Abuse Continuum of Care (R) 35400 1,821,600

Office of Drug Control Policy (R) 35401 500,243

James “Tiger” Morton Catastrophic Illness Fund 45500 378,838

In-Home Family Education 68800 1,000,000

WV Works Separate State Program 69800 1,519,650

Child Support Enforcement 70500 7,403,816

Temporary Assistance for Needy Families/

Maintenance of Effort 70700 25,819,096

Child Care – Maintenance of Effort Match 70800 5,693,743

Capital Outlay and Maintenance (R) 75500 11,875

Medical Services Administrative Costs 78900 99,793

Indigent Burials (R) 85100 1,550,000

CHIP Administrative Costs 85601 1,179,896

CHIP Services 85602 14,450,549

BRIM Premium 91300 945,891

Children’s Trust Fund – Transfer 95100 220,000

Total $ 202,097,379

Any unexpended balances remaining in the appropriations for Jobs & Hope (fund 0403, appropriation 14902), Behavioral Health Program (fund 0403, appropriation 21900), Substance Abuse Continuum of Care (fund 0403, appropriation 35400), Office of Drug Control Policy (fund 0403, appropriation 35401), Office of Drug Control Policy – Surplus (fund 0403, appropriation 35402), Capital Outlay and Maintenance (fund 0403, appropriation 75500), Indigent Burials (fund 0403, appropriation 85100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Notwithstanding the provisions of Title I, section three of this bill, the Secretary of the Department of Human Services shall have the authority to transfer funds within the above appropriations:  Provided, That no more than five percent of the funds appropriated to one appropriation may be transferred to other appropriations:  Provided, however, That no funds from other appropriations shall be transferred to the Personal Services and Employee Benefits appropriation.

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

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

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

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

Included in the appropriation for Behavioral Health Program (fund 0403, appropriation 21900) is $100,000 for Recovery Point of Huntington.  

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

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

82. Department of Human Services –

Office of the Shared Administration

(W.V. Code Chapter 16)

Fund 0481 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 11,779,250

Unclassified 09900 252,842

Current Expenses 13000 8,595,523

PATH 95400 10,526,232

Total $ 31,153,847

83. Bureau for Medical Services –

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0482 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 455,141

Current Expenses 13000 446,183

Total $ 901,324

84. Bureau for Medical Services –

Medical Services Administration

(W.V. Code Chapter 16)

Fund 0483 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 9,902

Current Expenses 13000 1,175

Medical Services Administrative Costs 78900 47,164,229

Total $ 47,175,306

85. Bureau for Medical Services –

Policy and Programming

(W.V. Code Chapter 16)

Fund 0484 FY 2027 Org 0511

Medical Services 18900 $ 41,788,481

Case Management 30012 123,264

Chiropractic Services 30013 5,784

Clinic Services 30014 160,523

Dental Services 30015 184,878

Diagnostic, Screening, Preventive and Rehabilitative Services 30016 3,529

Health Homes for Enrollees with Chronic Conditions 30017 141,477

Hospice 30018 1,554,214

Institution for Mental Disease Services 30019 1,418,872

Intermediate Care Facility Services 30020 3,592,852

Managed Care Organizations 30021 46,104,299

Prescription Drugs 30022 21,934,109

Physical and Occupational Therapy 30023 76,436

Podiatry Services, Optometry Services and Prosthetics 30024 34,531

Private Duty Nurses, Personal Care

and Other Practitioner Services 30025 13,163,660

Respiratory Care Services 30026 11,203

Speech, Hearing, and Language Disorders 30027 14,237

WV Teaching Hospitals Tertiary/Safety Net 54700 6,356,000

Rural Hospitals Under 150 Beds 94000 2,596,000

Total $ 139,264,349

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

86. Bureau for Medical Services –

Home and Community Based Waiver Programs

(W.V. Code Chapter 16)

Fund 0485 FY 2027 Org 0511

Substance Use Disorder Waiver 30028 $ 935,723

I/DD Waiver 46600 117,541,736

Title XIX for Seniors Citizens 53300 47,060,282

Traumatic Brain Injury Waiver 83500 2,050,141

Total $ 167,587,882

87. Bureau for Social Services –

Office of the Commissioner

(W.V. Code Chapter 16)

Fund 0486 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 10,232,507

Current Expenses 13000 2,272,246

Social Services 19500 8,719,559

Domestic Violence Legal Services Fund 38400 400,000

Child Protective Services Case Workers 46800 6,939,705

Grants for Licensed Domestic Violence

Programs and Statewide Prevention 75000 2,500,000

Total $ 31,064,017

Included in the above appropriation for Social Services (fund 0486, appropriation 19500) is funding for continuing education requirements relating to the practice of social work.

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

From the above appropriation for the Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0486, appropriation 75000), 50 percent of the total shall be divided equally and distributed among the 14 licensed programs and the West Virginia Coalition Against Domestic Violence (WVCADV). The balance remaining in the appropriation for Grants for Licensed Domestic Violence Programs and Statewide Prevention (fund 0486, appropriation 75000) shall be distributed according to the formula established by the Family Protection Services Board.

88. Bureau for Social Services –

Children’s Services

(W.V. Code Chapter 16)

Fund 0487 FY 2027 Org 0511

 

Current Expenses 13000 $ 2,000

Social Services 19500 41,525,266

Family Preservation Program 19600 1,565,000

Total $ 43,092,266

89. Bureau for Social Services –

Adoption

(W.V. Code Chapter 16)

Fund 0488 FY 2027 Org 0511

Social Services 19500 $ 85,350,822

90. Bureau for Social Services –

Foster Care

(W.V. Code Chapter 16)

Fund 0489 FY 2027 Org 0511

Social Services 19500 $ 202,733,826

91. Bureau for Social Services –

Adult Services

(W.V. Code Chapter 16)

Fund 0492 FY 2027 Org 0511

Social Services 19500 $ 6,350,984

92. Bureau for Social Services –

Child Protective Services Case Workers

(W.V. Code Chapter 16)

Fund 0493 FY 2027 Org 0511

Social Services 19500 $ 5,804,710

Child Protective Services Case Workers 46800 27,875,196

Total $ 33,679,906

93. Bureau for Social Services –

Social Service Case Workers

(W.V. Code Chapter 16)

Fund 0494 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 3,045,011

Current Expenses 13000 469,533

Social Services 19500 8,131,052

Child Protective Services Case Workers 46800 2,270,624

Total $ 13,916,220

94. Bureau for Social Services –

Adult Protective Services Case Workers

(W.V. Code Chapter 16)

Fund 0495 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 5,766,594

Current Expenses 13000 217,408

Total $ 5,984,002

95. Bureau for Social Services –

Youth Service Case Workers

(W.V. Code Chapter 16)

Fund 0496 FY 2027 Org 0511

Personal Services and Employee Benefits 00100 $ 1,306,436

Current Expenses 13000 170,344

Social Services 19500 5,087,996

Total $ 6,564,776

DEPARTMENT OF HEALTH FACILITIES

 

96. Health Facilities –

Central Office

(W.V. Code Chapter 16)

Fund 0401 FY 2027 Org 0512

Personal Services and Employee Benefits 00100 $ 1,807,433

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 243,657

Repairs and Alterations 06400 3,000

Current Expenses 13000 5,257,327

Shared Administration 30029 410,364

BRIM Premium 91300 21,828

Total $ 7,743,609

97. Health Facilities –

Health Facilities Capital Projects Fund

(W.V. Code Chapter 16)

Fund 0402 FY 2027 Org 0512

Capital Outlay and Maintenance 75500 $ 550,000

The Secretary shall have the ability to transfer between appropriations for Capital Outlay and Maintenance within the funds 0402, 0412, 0413, 0414, and 0415 as needed.

98. Health Facilities –

Welch Community Hospital

(W.V. Code Chapter 16)

Fund 0412 FY 2027 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 13,390,512

Repairs and Alterations (R) 06400 1

Equipment (R) 07000 1

Current Expenses (R) 13000 10,376,994

Buildings (R) 25800 1

Other Assets (R) 69000 1

Contract Nursing (R) 72301 250,000

Capital Outlay and Maintenance (R) 75500 50,000

BRIM Premium (R) 91300 149,300

Total $ 24,216,810

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0412, appropriation 00100), Repairs and Alterations (fund 0412, appropriation 06400), Equipment (0412, appropriation 07000), Current Expenses (fund 0412, appropriation 13000), Buildings (fund 0412, appropriation 25800), Other Assets (fund 0412, appropriation 69000), Contract Nursing (fund 0412, appropriation 72301), Capital Outlay and Maintenance (fund 0412, appropriation 75500), and BRIM Premium (fund 0412, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

99. Health Facilities –

William R. Sharpe Jr. Hospital

(W.V. Code Chapter 16)

Fund 0413 FY 2027 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 37,502,174

Repairs and Alterations (R) 06400 350,001

Equipment (R) 07000 1

Current Expenses (R) 13000 78,262,937

Buildings (R) 25800 1

Other Assets (R) 69000 1

Contract Nursing (R) 72301 23,651,410

Capital Outlay and Maintenance (R) 75500 50,000

BRIM Premium (R) 91300 315,334

Total $ 140,131,859

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0413, appropriation 00100), Repairs and Alterations (fund 0413, appropriation 06400), Equipment (0413, appropriation 07000), Current Expenses (fund 0413, appropriation 13000), Buildings (fund 0413, appropriation 25800), Other Assets (fund 0413, appropriation 69000), Contract Nursing (fund 0413, appropriation 72301), Capital Outlay and Maintenance (fund 0413, appropriation 75500), and BRIM Premium (fund 0413, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

100. Health Facilities –

Mildred Mitchell-Bateman Hospital

(W.V. Code Chapter 16)

Fund 0414 FY 2027 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 31,492,100

Repairs and Alterations (R) 06400 567,001

Equipment (R) 07000 525,001

Current Expenses (R) 13000 19,486,073

Buildings (R) 25800 157,501

Other Assets (R) 69000 1

Contract Nursing (R) 72301 10,832,516

Capital Outlay and Maintenance (R) 75500 50,000

BRIM Premium (R) 91300 283,122

Total $ 63,393,315

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0414, appropriation 00100), Repairs and Alterations (fund 0414, appropriation 06400), Equipment (0414, appropriation 07000), Current Expenses (fund 0414, appropriation 13000), Buildings (fund 0414, appropriation 25800), Other Assets (fund 0414, appropriation 69000), Contract Nursing (fund 0414, appropriation 72301), Capital Outlay and Maintenance (fund 0414, appropriation 75500), and BRIM Premium (fund 0414, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

101. Health Facilities –

William R. Sharpe Jr. Hospital –

Transitional Living Facility

(W.V. Code Chapter 16)

Fund 0415 FY 2027 Org 0512

Personal Services and Employee Benefits (R) 00100 $ 2,117,967

Repairs and Alterations (R) 06400 2,001

Equipment (R) 07000 1

Current Expenses (R) 13000 221,794

Buildings (R) 25800 1

Other Assets (R) 69000 1

Contract Nursing (R) 72301 1

Capital Outlay and Maintenance (R) 75500 5,000

BRIM Premium (R) 91300 20,000

Total $ 2,366,766

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0415, appropriation 00100), Repairs and Alterations (fund 0415, appropriation 06400), Equipment (0415, appropriation 07000), Current Expenses (fund 0415, appropriation 13000), Buildings (fund 0415, appropriation 25800), Other Assets (fund 0415, appropriation 69000), Contract Nursing (fund 0415, appropriation 72301), Capital Outlay and Maintenance (fund 0415, appropriation 75500), and BRIM Premium (fund 0415, appropriation 91300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

DEPARTMENT OF HOMELAND SECURITY

102. Department of Homeland Security –

Office of the Secretary

(W.V. Code Chapter 5F)

Fund 0430 FY 2027 Org 0601

 

Personal Services and Employee Benefits 00100 $ 670,572

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 167,222

Repairs and Alterations 06400 500

Equipment 07000 500

Unclassified (R) 09900 30,000

Current Expenses 13000 91,636

Fusion Center (R) 46900 3,080,632

Other Assets 69000 500

Directed Transfer 70000 32,000

BRIM Premium 91300 22,563

WV Fire and EMS Survivor Benefit (R) 93900 200,000

Total $ 4,296,125

Any unexpended balances remaining in the appropriations for Unclassified (fund 0430, appropriation 09900), Current Expenses – Surplus (fund 0430, appropriation 13099), Fusion Center (fund 0430, appropriation 46900), WV Fire and EMS Survivor Benefit (fund 0430, appropriation 93900), and Homeland State Security Administrative Agency (fund 0430, appropriation 95300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

103. Division of Emergency Management

(W.V. Code Chapter 15)

Fund 0443 FY 2027 Org 0606

 

Personal Services and Employee Benefits 00100 $ 2,209,785

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 61,054

Unclassified 09900 19,022

Current Expenses 13000 222,065

SIRN…. 55401 2,600,000

Federal Funds/Grant Match (R) 74900 1,895,591

Mine and Industrial Accident Rapid

Response Call Center 78100 546,254

Early Warning Flood System (R) 87700 1,495,357

BRIM Premium 91300 96,529

Total $ 9,145,657

Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match (fund 0443, appropriation 74900) and Early Warning Flood System (fund 0443, appropriation 87700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

104. Division of Corrections and Rehabilitation –

West Virginia Parole Board

(W.V. Code Chapter 62)

Fund 0440 FY 2027 Org 0608

 

Personal Services and Employee Benefits 00100 $ 305,053

Unclassified 09900 10,000

Current Expenses 13000 159,440

Salaries of Members of West Virginia Parole Board 22700 808,050

BRIM Premium 91300 6,149

Total $ 1,288,692

The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.V. Code §5-5-1), and related employee benefits of board members.

 

105. Division of Corrections and Rehabilitation –

Central Office

(W.V. Code Chapter 15A)

Fund 0446 FY 2027 Org 0608

 

Personal Services and Employee Benefits 00100 $ 232,394

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 125,631

Current Expenses 13000 2,400

Total $ 360,425

 

106. Division of Corrections and Rehabilitation –

Correctional Units

(W.V. Code Chapter 15A)

Fund 0450 FY 2027 Org 0608

 

Employee Benefits 01000 $ 1,258,136

Equipment 07000 1,200,000

Children’s Protection Act (R) 09000 838,437

Unclassified 09900 2,078,800

Current Expenses (R) 13000 57,690,483

Facilities Planning and Administration (R) 38600 1,274,200

Charleston Correctional Center 45600 4,886,709

Beckley Correctional Center 49000 3,296,068

Anthony Correctional Center 50400 5,985,286

Huttonsville Correctional Center 51400 26,497,554

Northern Correctional Center 53400 10,204,980

Inmate Medical Expenses (R) 53500 69,703,983

Pruntytown Correctional Center 54300 12,201,061

Corrections Academy 56900 2,299,073

Information Technology Services 59901 9,401,926

Martinsburg Correctional Center 66300 5,967,095

Parole Services 68600 8,202,070

Special Services 68700 12,472,450

Directed Transfer 70000 21,446,591

Investigative Services 71600 3,790,845

Capital Outlay and Maintenance (R) 75500 2,000,000

Salem Correctional Center 77400 14,640,379

Stevens Correctional Center 79100 14,550,614

Parkersburg Correctional Center 82800 9,164,872

St. Mary’s Correctional Center 88100 18,314,348

Denmar Correctional Center 88200 6,713,613

Ohio County Correctional Center 88300 2,881,186

Mt. Olive Correctional Complex 88800 31,842,663

Lakin Correctional Center 89600 14,433,815

BRIM Premium 91300 8,087,657

Total $ 383,324,894

Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus (fund 0450, appropriation 75501), Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502), and Stevens Correctional Center – Surplus (fund 0450, appropriation 79500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

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

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

Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600).

 

107. Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(W.V. Code Chapter 15A)

Fund 0570 FY 2027 Org 0608

 

Statewide Reporting Centers 26200 $ 7,988,270

Robert L. Shell Juvenile Center 26700 3,450,260

Resident Medical Expenses (R) 53501 8,077,078

Central Office 70100 2,187,875

Capital Outlay and Maintenance (R) 75500 250,000

Gene Spadaro Juvenile Center 79300 3,793,492

BRIM Premium 91300 115,967

Kenneth Honey Rubenstein Juvenile Center (R) 98000 7,309,972

Vicki Douglas Juvenile Center 98100 3,762,110

Northern Regional Juvenile Center 98200 3,584,690

Lorrie Yeager Jr. Juvenile Center 98300 3,795,691

Sam Perdue Juvenile Center 98400 3,486,027

Tiger Morton Center 98500 3,766,944

Donald R. Kuhn Juvenile Center 98600 6,666,368

J.M. “Chick” Buckbee Juvenile Center 98700 3,650,685

Total $ 61,885,429

Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

 

108. West Virginia State Police

(W.V. Code Chapter 15)

Fund 0453 FY 2027 Org 0612

 

Personal Services and Employee Benefits 00100 $ 77,545,733

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 139,953

Repairs and Alterations 06400 450,523

Children’s Protection Act 09000 1,152,889

Current Expenses 13000 10,187,894

Trooper Class 52100 3,120,329

Barracks Lease Payments 55600 238,398

Communications and Other Equipment (R) 55800 1,992,841

Trooper Retirement Fund 60500 13,320,079

Handgun Administration Expense 74700 89,601

Capital Outlay and Maintenance (R) 75500 250,000

Retirement Systems – Unfunded Liability 77500 1

Automated Fingerprint Identification System 89800 2,278,266

BRIM Premium 91300 5,743,921

Total $ 116,510,428

Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), Capital Outlay, Repairs and Equipment – Surplus (fund 0453, appropriation 67700), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

109. Division of Protective Services

(W.V. Code Chapter 5F)

Fund 0585 FY 2027 Org 0622

 

Personal Services and Employee Benefits 00100 $ 3,492,379

Repairs and Alterations 06400 8,500

Equipment (R) 07000 64,171

Unclassified (R) 09900 21,991

Current Expenses 13000 370,481

BRIM Premium 91300 32,602

Total $ 3,990,124

Any unexpended balances remaining in the appropriations for Equipment (fund 0585, appropriation 07000) and Unclassified (fund 0585, appropriation 09900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

110. Division of Administrative Services –

Criminal Justice Fund

(W.V. Code Chapter 15A)

Fund 0546 FY 2027 Org 0623

 

Personal Services and Employee Benefits 00100 $ 736,763

Repairs and Alterations 06400 1,804

Current Expenses 13000 133,360

Victims of Crime Act (R) 21601 12,966,931

Court Appointed Special Advocates 33301 300,000

Child Advocacy Centers (R) 45800 2,217,553

Community Corrections (R) 56100 4,617,973

Statistical Analysis Program 59700 51,498

Sexual Assault Forensic Examination Commission (R) 71400 287,294

Qualitative Analysis and Training for Youth Services (R) 76200 92,594

Law Enforcement Professional Standards 83800 185,273

Justice Reinvestment Initiative (R) 89501 2,347,049

BRIM Premium 91300 2,123

Total $ 23,940,215

Any unexpended balances remaining in the appropriations for Victims of Crime Act – Surplus (fund 0546, appropriation 21099), Victims of Crime Act (fund 0546, appropriation 21601), Child Advocacy Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546, appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546, appropriation 76200), and Justice Reinvestment Initiative (fund 0546, appropriation 89501) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

 

111. Division of Administrative Services

(W.V. Code Chapter 15A)

Fund 0619 FY 2027 Org 0623

 

Personal Services and Employee Benefits 00100 $ 5,392,429

Unclassified 09900 50,000

Current Expenses 13000 555,000

BRIM Premium 91300 40,572

Total $ 6,038,001

 

DEPARTMENT OF REVENUE

112. Office of the Secretary

(W.V. Code Chapter 11)

Fund 0465 FY 2027 Org 0701

 

Personal Services and Employee Benefits 00100 $ 400,830

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 169,361

Repairs and Alterations 06400 1,262

Equipment 07000 8,000

Unclassified 09900 437

Current Expenses 13000 68,459

Other Assets 69000 500

Total $ 648,849

Any unexpended balance remaining in the appropriation for Unclassified – Total (fund 0465, appropriation 09600) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

113. Tax Division

(W.V. Code Chapter 11)

Fund 0470 FY 2027 Org 0702

 

Personal Services and Employee Benefits (R) 00100 $ 21,251,056

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 145,757

Repairs and Alterations 06400 10,150

Equipment 07000 54,850

Tax Technology Upgrade 09400 3,700,000

Unclassified (R) 09900 174,578

Current Expenses (R) 13000 6,823,635

Multi State Tax Commission 65300 77,958

Other Assets 69000 10,000

BRIM Premium 91300 15,579

Total $ 32,263,563

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0470, appropriation 00100), Unclassified (fund 0470, appropriation 09900), Current Expenses (fund 0470, appropriation 13000), and Integrated Tax Assessment System (fund 0470, appropriation 29200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

114. State Budget Office

(W.V. Code Chapter 11B)

Fund 0595 FY 2027 Org 0703

 

Personal Services and Employee Benefits 00100 $ 1,080,846

Unclassified (R) 09900 9,200

Current Expenses (R) 13000 46,583

Total $ 1,136,629

Any unexpended balances remaining in the appropriations for Unclassified (fund 0595, appropriation 09900) and Current Expenses (fund 0595, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

115. West Virginia Office of Tax Appeals

(W.V. Code Chapter 11)

Fund 0593 FY 2027 Org 0709

 

Personal Services and Employee Benefits 00100 $ 1,010,372

Unclassified 09900 5,255

Current Expenses (R) 13000 204,645

BRIM Premium 91300 3,062

Total $ 1,223,334

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0593, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

116. State Athletic Commission

(W.V. Code Chapter 29)

Fund 0523 FY 2027 Org 0933

 

Personal Services and Employee Benefits 00100 $ 7,200

Current Expenses 13000 28,875

Total $ 36,075

 

DEPARTMENT OF TRANSPORTATION

117. Division of Multimodal Transportation Facilities –

State Rail Authority

(W.V. Code Chapter 17)

Fund 0506 FY 2027 Org 0810

 

Personal Services and Employee Benefits 00100 $ 393,218

Current Expenses 13000 287,707

Other Assets (R) 69000 1,627,018

BRIM Premium 91300 201,541

Total $ 2,509,484

Any unexpended balance remaining in the appropriation for Other Assets (fund 0506, appropriation 69000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

118. Division of Multimodal Transportation Facilities –

Public Transit

(W.V. Code Chapter 17)

Fund 0510 FY 2027 Org 0810

 

Equipment (R) 07000 $ 100,000

Current Expenses (R) 13000 1,982,129

Buildings (R) 25800 100,000

Other Assets (R) 69000 50,000

Federal Funds/Grant Match 74900 750,000

Total $ 2,982,129

Any unexpended balances remaining in the appropriations for Equipment (fund 0510, appropriation 07000), Current Expenses (fund 0510, appropriation 13000), Buildings (fund 0510, appropriation 25800), and Other Assets (fund 0510, appropriation 69000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

119. Division of Multimodal Transportation Facilities –

(W.V. Code Chapter 17)

Fund 0580 FY 2027 Org 0810

Personal Services and Employee Benefits (R) 00100 $ 723,986

Current Expenses (R) 13000 622,379

BRIM Premium 91300 7,500

Total $ 1,353,865

Any unexpended balances remaining in the appropriations for Personal Services and Employee Benefits (fund 0580, appropriation 00100) and Current Expenses (fund 0580, appropriation 13000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

120. Division of Multimodal Transportation Facilities –

Aeronautics Commission

(W.V. Code Chapter 17)

Fund 0582 FY 2027 Org 0810

 

Personal Services and Employee Benefits 00100 $ 237,706

Repairs and Alterations 06400 100

Current Expenses (R) 13000 751,150

BRIM Premium 91300 4,438

Total $ 993,394

Any unexpended balance remaining in the appropriation for Current Expenses (fund 0582, appropriation 13000) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

DEPARTMENT OF VETERANS’ ASSISTANCE

121. Department of Veterans’ Assistance

(W.V. Code Chapter 9A)

Fund 0456 FY 2027 Org 0613

 

Personal Services and Employee Benefits 00100 $ 2,768,733

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 109,702

Repairs and Alterations 06400 5,000

Unclassified 09900 20,000

Current Expenses 13000 236,450

Veterans’ Field Offices (R) 22800 585,550

Veterans’ Nursing Home (R) 28600 11,380,637

Veterans’ Toll Free Assistance Line 32800 2,015

Veterans’ Reeducation Assistance (R) 32900 10,000

Veterans’ Grant Program (R) 34200 335,000

Veterans’ Grave Markers 47300 10,000

Veterans’ Cemetery (R) 80800 433,250

BRIM Premium 91300 50,000

Total $ 15,946,337

Any unexpended balances remaining in the appropriations for Veterans’ Field Offices (fund 0456, appropriation 22800), Buildings (fund 0456, appropriation 25800), Buildings – Surplus (fund 0456, appropriation 25899), Veterans’ Nursing Home (fund 0456, appropriation 28600), Veterans’ Reeducation Assistance (fund 0456, appropriation 32900), Veterans’ Grant Program (fund 0456, appropriation 34200), Veterans’ Bonus – Surplus (fund 0456, appropriation 34400), Veterans’ Cemetery (fund 0456, appropriation 80800), and Educational Opportunities for Children of Deceased Veterans (fund 0456, appropriation 85400) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

122. Department of Veterans’ Assistance –

Veterans’ Home

(W.V. Code Chapter 9A)

Fund 0460 FY 2027 Org 0618

Personal Services and Employee Benefits 00100 $ 1,599,583

Current Expenses (R) 13000 150,944

Veterans Outreach Programs 61700 217,770

Total $ 1,968,297

Any unexpended balances remaining in the appropriations for Current Expenses (fund 0460, appropriation 13000) and Capital Outlay, Repairs and Equipment – Surplus (fund 0460, appropriation 67700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

BUREAU OF SENIOR SERVICES

123. Bureau of Senior Services

(W.V. Code Chapter 29)

Fund 0420 FY 2027 Org 0508

 

Transfer to Division of Human Services for Health Care

and Title XIX Waiver for Senior Citizens 53900 $ 6,998,299

The above appropriation for Transfer to Division of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 0420, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

The above appropriation is in addition to funding provided in the Lottery Senior Citizens Fund (fund 5405) for this program.

 

WEST VIRGINIA COUNCIL FOR COMMUNITY

AND TECHNICAL COLLEGE EDUCATION

124. West Virginia Council for

Community and Technical College Education –

Control Account

(W.V. Code Chapter 18B)

Fund 0596 FY 2027 Org 0420

 

Skilled Trades Apprenticeship Nontraditional Degree (R) 28101 $ 1,033,650

Community and Technical Education

West Virginia Council for Community

and Technical Education (R) 39200 775,483

Community College Workforce Development (R) 87800 2,792,395

College Transition Program 88700 257,329

West Virginia Advance Workforce Development (R) 89300 3,128,131

Technical Program Development (R) 89400 1,800,735

WV Invests Grant Program (R) 89401 5,054,369

Total $ 14,842,092

Any unexpended balances remaining in the appropriations for Skilled Trades Apprenticeship Nontraditional Degree (fund 0596, appropriation 28101), West Virginia Council for Community and Technical Education (fund 0596, appropriation 39200), Capital Improvements – Surplus (fund 0596, appropriation 66100), Community College Workforce Development (fund 0596, appropriation 87800), West Virginia Advance Workforce Development (fund 0596, appropriation 89300), Technical Program Development (fund 0596, appropriation 89400), and WV Invests Grant Program (fund 0596, appropriation 89401) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

125. Mountwest Community and Technical College

(W.V. Code Chapter 18B)

Fund 0599 FY 2027 Org 0444

 

Mountwest Community and Technical College 48700 $ 7,125,135

126. New River Community and Technical College

(W.V. Code Chapter 18B)

Fund 0600 FY 2027 Org 0445

 

New River Community and Technical College 35800 $ 7,289,478

 

127. Pierpont Community and Technical College

(W.V. Code Chapter 18B)

Fund 0597 FY 2027 Org 0446

 

Pierpont Community and Technical College 93000 $ 8,501,609

128. Blue Ridge Community and Technical College

(W.V. Code Chapter 18B)

Fund 0601 FY 2027 Org 0447

 

Blue Ridge Community and Technical College 88500 $ 10,103,007

129. West Virginia University at Parkersburg

(W.V. Code Chapter 18B)

Fund 0351 FY 2027 Org 0464

 

West Virginia University – Parkersburg 47100 $ 12,573,988

130. Southern West Virginia Community and Technical College

(W.V. Code Chapter 18B)

Fund 0380 FY 2027 Org 0487

 

Southern West Virginia Community and Technical College 44600 $ 9,919,342

131. West Virginia Northern Community and Technical College

(W.V. Code Chapter 18B)

Fund 0383 FY 2027 Org 0489

 

West Virginia Northern Community and Technical College 44700 $ 9,314,652

 

132. Eastern West Virginia Community and Technical College

(W.V. Code Chapter 18B)

Fund 0587 FY 2027 Org 0492

 

Eastern West Virginia Community and Technical College 41200 $ 2,455,641

 

133. BridgeValley Community and Technical College

(W.V. Code Chapter 18B)

Fund 0618 FY 2027 Org 0493

 

BridgeValley Community and Technical College 71700 $ 9,274,040

HIGHER EDUCATION POLICY COMMISSION

134. Higher Education Policy Commission –

Administration –

Control Account

(W.V. Code Chapter 18B and 18C)

Fund 0589 FY 2027 Org 0441

 

Personal Services and Employee Benefits 00100 $ 2,997,592

RHI Program and Site Support –

RHEP Program Administration (R) 03700 80,000

Mental Health Provider Loan Repayment (R) 11301 100,000

Current Expenses 13000 1,096,902

Higher Education Grant Program 16400 40,619,864

Tuition Contract Program (R) 16500 1,326,232

Underwood-Smith Scholarship Program-Student Awards 16700 1,478,349

Facilities Planning and Administration 38600 1,760,254

Dual Enrollment Program (R) 42201 5,810,625

Higher Education System Initiatives 48801 1,488,733

Directed Transfer 70000 293,500

PROMISE Scholarship – Transfer 80000 18,500,000

HEAPS Grant Program (R) 86700 5,029,925

Health Professionals’ Student Loan Program (R) 86701 547,470

BRIM Premium 91300 17,817

Total $ 81,147,263

Any unexpended balances remaining in the appropriations for RHI Program and Site Support – RHEP Program Administration (fund 0589, 03700), Mental Health Provider Loan Repayment (fund 0589, appropriation 11301), Tuition Contract Program (fund 0589, appropriation 16500), Fire and EMS Training Program Support – Surplus (fund 0589, appropriation 31099), Dual Enrollment Program (fund 0589, appropriation 42201), Nursing Program Expansion Support – Surplus (fund 0589, appropriation 42299), HEAPS Grant Program (fund 0589, appropriation 86700), and Health Professionals’ Student Loan Program (fund 0589, appropriation 86701) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

The above appropriation for Higher Education Grant Program (fund 0589, appropriation 16400) shall be transferred to the Higher Education Grant Fund (fund 4933) established by W.V. Code §18C-5-3.

The above appropriation for Underwood-Smith Scholarship Program - Student Awards (fund 0589, appropriation 16700) shall be transferred to the Underwood-Smith Teaching Scholars Program Fund (fund 4922) established by W.V. Code §18C-4-1.

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

The above appropriation for PROMISE Scholarship – Transfer (fund 0589, appropriation 80000) shall be transferred to the PROMISE Scholarship Fund (fund 4296) established by W.V. Code §18C-7-7.

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

135. West Virginia University –

School of Medicine –

Medical School Fund

(W.V. Code Chapter 18B)

Fund 0343 FY 2027 Org 0463

 

WVU School of Health Science – Eastern Division 05600 $ 2,453,840

WVU – School of Health Sciences 17400 16,198,140

WVU – School of Health Sciences – Charleston Division 17500 2,490,544

Rural Health Outreach Programs (R) 37700 174,202

West Virginia University School of Medicine

BRIM Subsidy 46000 1,203,087

Total $ 22,519,813

Any unexpended balance remaining in the appropriation for Rural Health Outreach Programs (fund 0343, appropriation 37700) at the close of fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

136. West Virginia University –

General Administrative Fund

(W.V. Code Chapter 18B)

Fund 0344 FY 2027 Org 0463

 

Washington Center (R) 26801 $ 1,503,384

West Virginia University Land Grant Match 45101 8,799,780

West Virginia University 45900 100,850,469

Jackson’s Mill (R) 46100 524,868

West Virginia University Institute of Technology 47900 8,980,959

State Priorities – Brownfield Professional Development (R) 53100 816,556

Energy Express (R) 86100 387,438

West Virginia University – Potomac State 99400 5,636,805

Total $ 127,500,259

Any unexpended balances remaining in the appropriations for Washington Center (fund 0344, appropriation 26801), West Virginia University – Surplus (fund 0344, appropriation 30099), Jackson’s Mill (fund 0344, appropriation 46100), State Priorities – Brownfield Professional Development (fund 0344, appropriation 53100), National Cancer Institute – Surplus (fund 0344, appropriation 65399), and Energy Express (fund 0344, appropriation 86100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

 

137. Marshall University –

School of Medicine

(W.V. Code Chapter 18B)

Fund 0347 FY 2027 Org 0471

 

Marshall Medical School 17300 $ 8,716,285

Rural Health Outreach Program (R) 37700 158,094

Forensic Lab (R) 37701 223,444

Center for Rural Health (R) 37702 168,958

Marshall University Medical School BRIM Subsidy 44900 855,160

Total $ 10,121,941

Any unexpended balances remaining in the appropriations for Rural Health Outreach Programs (fund 0347, appropriation 37700), Forensic Lab (fund 0347, appropriation 37701), and Center for Rural Health (fund 0347, appropriation 37702) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

138. Marshall University –

General Administration Fund

(W.V. Code Chapter 18B)

Fund 0348 FY 2027 Org 0471

 

National Youth Science Camp (R) 13200 $ 980,000

Marshall University Minority Health Institute (R) 42301 98,000

Marshall University 44800 56,702,024

Luke Lee Listening Language and Learning Lab (R) 44801 158,540

Vista E-Learning (R) 51900 224,439

State Priorities – Brownfield Professional Development (R) 53100 793,414

Marshall University Graduate College Writing Project (R) 80700 24,903

WV Autism Training Center (R) 93200 2,024,044

Total $ 61,005,364

Any unexpended balances remaining in the appropriations for National Youth Science Camp (fund 0348, appropriation 13200), Marshall University Minority Health Institute (fund 0348, appropriation 42301), Marshall University Cybersecurity Program – Surplus (fund 0348, appropriation 42302) Luke Lee Listening Language and Learning Lab (fund 0348, appropriation 44801), VISTA E-Learning (fund 0348, appropriation 51900), State Priorities – Brownfield Professional Development (fund 0348, appropriation 53100), Marshall University Graduate College Writing Project (fund 0348, appropriation 80700), and WV Autism Training Center (fund 0348, appropriation 93200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

139. West Virginia School of Osteopathic Medicine

(W.V. Code Chapter 18B)

Fund 0336 FY 2027 Org 0476

 

West Virginia School of Osteopathic Medicine 17200 $ 5,770,958

Rural Health Outreach Programs (R) 37700 174,990

West Virginia School of Osteopathic Medicine

BRIM Subsidy 40300 150,336

Rural Health Initiative – Medical Schools Support 58100 422,225

Total $ 6,518,509

Any unexpended balances remaining in the appropriations for West Virginia School of Osteopathic Medicine – Surplus (fund 0336, appropriation 17299), Rural Health Outreach Programs (fund 0336, appropriation 37700), and Capital Outlay, Repairs and Equipment – Surplus (fund 0336, appropriation 67700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

140. Bluefield State University

(W.V. Code Chapter 18B)

Fund 0354 FY 2027 Org 0482

 

Bluefield State University 40800 $ 7,231,123

141. Concord University

(W.V. Code Chapter 18B)

Fund 0357 FY 2027 Org 0483

 

Concord University 41000 $ 11,814,554

 

142. Fairmont State University

(W.V. Code Chapter 18B)

Fund 0360 FY 2027 Org 0484

 

Fairmont State University 41400 $ 21,016,270

143. Glenville State University

(W.V. Code Chapter 18B)

Fund 0363 FY 2027 Org 0485

 

Glenville State University 42800 $ 8,077,041

 

144. Shepherd University

(W.V. Code Chapter 18B)

Fund 0366 FY 2027 Org 0486

 

Shepherd University 43200 $ 13,852,710

 

145. West Liberty University

(W.V. Code Chapter 18B)

Fund 0370 FY 2027 Org 0488

 

West Liberty University 43900 $ 10,671,383

146. West Virginia State University

(W.V. Code Chapter 18B)

Fund 0373 FY 2027 Org 0490

 

West Virginia State University 44100 $ 12,155,909

Healthy Grandfamilies (R) 62101 684,000

West Virginia State University Land Grant Match 95600 5,000,000

Total $ 17,839,909

Any unexpended balance remaining in the appropriation for Healthy Grandfamilies (fund 0373, appropriation 62101) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

147. Higher Education Policy Commission –

Administration –

West Virginia Network for Educational Telecomputing (WVNET)

(W.V. Code Chapter 18B)

Fund 0551 FY 2027 Org 0495

 

WVNET 16900 $ 2,007,707

 

MISCELLANEOUS BOARDS AND COMMISSIONS

148. Adjutant General –

State Militia

(W.V. Code Chapter 15)

Fund 0433 FY 2027 Org 0603

 

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 $ 187,225

Unclassified (R) 09900 100,643

College Education Fund 23200 2,500,000

Civil Air Patrol 23400 199,664

SEARCH Director 50201 69,504

Armory Board Transfer 70015 6,342,555

Mountaineer ChalleNGe Academy (R) 70900 3,680,654

Military Authority (R) 74800 6,773,503

Drug Enforcement and Support 74801 1,198,711

Total $ 21,052,459

Any unexpended balances remaining in the appropriations for Unclassified (fund 0433, appropriation 09900), Recruit WV Employment Program – Surplus (fund 0433, appropriation 30799), Capital Outlay, Repairs and Equipment – Surplus (fund 0433, appropriation 67700), Armory Board Transfers – Surplus (fund 0433, appropriation 70299), Mountaineer ChalleNGe Academy (fund 0433, appropriation 70900), Military Authority (fund 0433, appropriation 74800), Military Authority – Surplus (fund 0433, appropriation 74899), and Federal Funds/Grant Match (fund 0433, appropriation 85700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

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

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

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

149. Adjutant General –

Military Fund

(W.V. Code Chapter 15)

Fund 0605 FY 2027 Org 0603

 

Personal Services and Employee Benefits 00100 $ 50,000

Current Expenses 13000 28,887

Total $ 78,887

Total TITLE II, Section 1 – General Revenue

(Including claims against the state) $ 5,493,367,000

 

Sec. 2. Appropriations from state road fund. — From the state road fund there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2027.

DEPARTMENT OF TRANSPORTATION

150. Division of Motor Vehicles

(W.V. Code Chapters 17, 17A, 17B, 17C, 17D, 20, and 24A)

Fund 9007 FY 2027 Org 0802

State

Appro- Road

priation Fund

 

Personal Services and Employee Benefits 00100 $ 44,721,376

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 129,500

Repairs and Alterations 06400 144,000

Equipment 07000 1,080,000

Current Expenses 13000 27,556,730

Buildings 25800 10,000

Other Assets 69000 2,480,000

BRIM Premium 91300 110,000

Total $ 76,231,606

 

151. Division of Highways

(W.V. Code Chapters 17 and 17C)

Fund 9017 FY 2027 Org 0803

 

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 $ 200,000

Debt Service 04000 120,000,000

Maintenance 23700 682,134,950

Inventory Revolving 27500 17,000,000

Equipment Revolving 27600 53,996,517

General Operations 27700 189,029,495

Interstate Construction 27800 275,000,000

Other Federal Aid Programs 27900 450,000,000

Appalachian Programs 28000 250,000,000

Highway Litter Control 28200 1,650,000

Total $ 2,039,010,962

The above appropriations are to be expended in accordance with the provisions of Chapters 17 and 17C of the W.V. Code.

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

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

It is the intent of the Legislature to capture and match all federal funds available for expenditure on the Appalachian highway system at the earliest possible time. Therefore, should amounts in excess of those appropriated be required for the purposes of Appalachian Programs, funds in excess of the amount appropriated may be made available upon recommendation of the Commissioner and approval of the Governor. Further, for the purpose of Appalachian Programs, funds appropriated by appropriation may be transferred to other appropriations upon recommendation of the Commissioner and approval of the Governor.

Total TITLE II, Section 2 – State Road Fund

(Including claims against the state) $ 2,115,942,568

Sec. 3. Appropriations from other funds. — From the funds designated there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2027.

 

LEGISLATIVE

152. Crime Victims Compensation Fund

(W.V. Code Chapter 14)

Fund 1731 FY 2027 Org 2300

 

Appro- Other

priation Funds

 

Personal Services and Employee Benefits 00100 $ 498,020

Repairs and Alterations 06400 1,000

Current Expenses 13000 133,903

Economic Loss Claim Payment Fund 33400 2,000,000

Other Assets 69000 3,700

Total $ 2,636,623

 

JUDICIAL

153. Supreme Court –

Court Advanced Technology Subscription Fund

(W.V. Code Chapter 51)

Fund 1704 FY 2027 Org 2400

Current Expenses 13000 $ 100,000

 

154. Supreme Court –

 

Adult Drug Court Participation Fund

 

(W.V. Code Chapter 62)

 

Fund 1705 FY 2027 Org 2400

Current Expenses 13000 $ 200,000

 

155. Supreme Court –

Family Court Fund

(W.V. Code Chapter 51)

Fund 1763 FY 2027 Org 2400

 

Current Expenses 13000 $ 900,000

 

156. Supreme Court –

Court Facilities Maintenance Fund

(W.V. Code Chapter 51)

Fund 1766 FY 2027 Org 2400

 

1. Repairs and Alterations 06400 $ 70,000
2. Current Expenses 13000 680,000
3. Total $ 750,000

EXECUTIVE

157. Governor’s Office –

Minority Affairs Fund

(W.V. Code Chapter 5)

Fund 1058 FY 2027 Org 0100

 

Personal Services and Employee Benefits 00100 $ 139,958

Martin Luther King, Jr. Holiday Celebration 03100 8,926

Current Expenses 13000 128,200

Total $ 277,084

 

158. Auditor’s Office –

Grant Recovery Fund

(W.V. Code Chapter 12)

Fund 1205 FY 2027 Org 1200

 

Repairs and Alterations 06400 $ 2,000

Equipment 07000 7,000

Current Expenses 13000 191,000

Total $ 200,000

 

159. Auditor’s Office –

Land Operating Fund

(W.V. Code Chapters 11A, 12, and 36)

Fund 1206 FY 2027 Org 1200

 

Personal Services and Employee Benefits 00100 $ 928,577

Repairs and Alterations 06400 2,600

Equipment 07000 426,741

Unclassified 09900 15,139

Current Expenses 13000 715,291

Cost of Delinquent Land Sale 76800 2,641,168

Total $ 4,729,516

There is hereby appropriated from this fund, in addition to the above appropriations if needed, the necessary amount for the expenditure of funds other than Personal Services and Employee Benefits to enable the division to pay the direct expenses relating to land sales as provided in Chapter 11A of the West Virginia Code.

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.

 

160. Auditor’s Office –

Local Government Purchasing Card Expenditure Fund

(W.V. Code Chapter 6)

Fund 1224 FY 2027 Org 1200

 

Personal Services and Employee Benefits 00100 $ 677,007

Repairs and Alterations 06400 6,000

Equipment 07000 10,805

Current Expenses 13000 282,030

Other Assets 69000 50,000

Statutory Revenue Distribution 74100 3,500,000

Total $ 4,525,842

There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer of revenue distribution requirements to provide a proportionate share of rebates back to the general fund of local governments based on utilization of the program in accordance with W.V. Code §6-9-2b.

 

161. Auditor’s Office –

Securities Regulation Fund

(W.V. Code Chapter 32)

Fund 1225 FY 2027 Org 1200

 

Personal Services and Employee Benefits 00100 $ 3,639,259

Repairs and Alterations 06400 12,400

Equipment 07000 594,700

Unclassified 09900 31,866

Current Expenses 13000 1,463,830

Other Assets 69000 1,200,000

Total $ 6,942,055

 

162. Auditor’s Office –

Technology Support and Acquisition Fund

(W.V. Code Chapter 12)

Fund 1233 FY 2027 Org 1200

 

Current Expenses 13000 $ 10,000

Other Assets 69000 5,000

Total $ 15,000

Fifty percent of the deposits made into this fund shall be transferred to the Treasurer’s Office – Technology Support and Acquisition Fund (fund 1329) for expenditure for the purposes described in W.V. Code §12-3-10c.

 

163. Auditor’s Office –

Purchasing Card Administration Fund

(W.V. Code Chapter 12)

Fund 1234 FY 2027 Org 1200

 

Personal Services and Employee Benefits 00100 $ 4,008,859

Repairs and Alterations 06400 5,500

Equipment 07000 850,000

Current Expenses 13000 2,303,622

Other Assets 69000 508,886

Statutory Revenue Distribution 74100 8,000,000

Total $ 15,676,867

There is hereby appropriated from this fund, in addition to the above appropriations if needed, the amount necessary to meet the transfer and revenue distribution requirements to the Purchasing Improvement Fund (fund 2264), the Entrepreneurship and Innovation Investment Fund (fund 3014), the Hatfield-McCoy Regional Recreation Authority, and the State Park Operating Fund (fund 3265) per W.V. Code §12-3-10d.

 

164. Auditor’s Office –

Chief Inspector’s Fund

(W.V. Code Chapter 6)

Fund 1235 FY 2027 Org 1200

 

Personal Services and Employee Benefits 00100 $ 3,980,340

Equipment 07000 50,000

Current Expenses 13000 765,915

Total $ 4,796,255

 

165. Auditor’s Office –

Private Trust Company Application Fund

(W.V. Code Chapters 31 and 46)

Fund 1241 FY 2027 Org 1200

 

Equipment 07000 $ 30,000

Current Expenses 13000 60,000

Total $ 90,000

166. Department of Agriculture –

Agriculture Fees Fund

(W.V. Code Chapters 19)

Fund 1401 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 3,192,242

Repairs and Alterations 06400 158,500

Equipment 07000 436,209

Unclassified 09900 37,425

Current Expenses 13000 1,856,184

Other Assets 69000 10,000

Total $ 5,690,560

 

167. Department of Agriculture –

West Virginia Rural Rehabilitation Program

(W.V. Code Chapter 19)

Fund 1408 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 86,863

Unclassified 09900 10,476

Current Expenses 13000 2,200,000

Total $ 2,297,339

 

168. Department of Agriculture –

General John McCausland Memorial Farm Fund

(W.V. Code Chapter 19)

Fund 1409 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 88,266

Repairs and Alterations 06400 36,400

Equipment 07000 15,000

Unclassified 09900 2,100

Current Expenses 13000 89,500

Total $ 231,266

The above appropriations shall be expended in accordance with Article 26, Chapter 19 of the Code.

 

169. Department of Agriculture –

Farm Operating Fund

(W.V. Code Chapter 19)

Fund 1412 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 950,241

Repairs and Alterations 06400 388,722

Equipment 07000 399,393

Unclassified 09900 15,173

Current Expenses 13000 1,367,464

Other Assets 69000 20,000

Total $ 3,140,993

 

170. Department of Agriculture –

Capital Improvements Fund

(W.V. Code Chapter 19)

Fund 1413 FY 2027 Org 1400

 

Repairs and Alterations 06400 $ 1,000,000

Equipment 07000 1,500,000

Unclassified 09900 20,000

Current Expenses 13000 1,000,000

Buildings 25800 3,000,000

Other Assets 69000 480,000

Total $ 7,000,000

171. Department of Agriculture –

Agriculture Development Fund

(W.V. Code Chapter 19)

Fund 1423 FY 2027 Org 1400

 

Current Expenses 13000 $ 100,000

 

172. Department of Agriculture –

Donated Food Fund

(W.V. Code Chapter 19)

Fund 1446 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 1,198,313

Repairs and Alterations 06400 128,500

Equipment 07000 10,000

Unclassified 09900 45,807

Current Expenses 13000 3,410,542

Other Assets 69000 27,000

Land 73000 250,000

Total $ 5,070,162

 

173. Department of Agriculture –

Integrated Predation Management Fund

(W.V. Code Chapter 7)

Fund 1465 FY 2027 Org 1400

 

Current Expenses 13000 $ 112,500

 

174. Department of Agriculture –

West Virginia Spay Neuter Assistance Fund

(W.V. Code Chapter 19)

Fund 1481 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 101,046

Current Expenses 13000 1,200,000

Total $ 1,301,046

 

175. Department of Agriculture –

Veterans and Heroes to Agriculture Fund

(W.V. Code Chapter 19)

Fund 1483 FY 2027 Org 1400

 

Current Expenses 13000 $ 7,500

 

176. Department of Agriculture –

State FFA-FHA Camp and Conference Center

(W.V. Code Chapters 18 and 18A)

Fund 1484 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 1,314,272

Repairs and Alterations 06400 82,500

Equipment 07000 76,000

Unclassified 09900 17,000

Current Expenses 13000 1,143,306

Buildings 25800 1,000

Other Assets 69000 10,000

Land 73000 1,000

Total $ 2,645,078

 

177. Attorney General –

Antitrust Enforcement Fund

(W.V. Code Chapter 47)

Fund 1507 FY 2027 Org 1500

 

Personal Services and Employee Benefits 00100 $ 371,559

Repairs and Alterations 06400 1,000

Equipment 07000 1,000

Current Expenses 13000 148,803

Total $ 522,362

 

178. Attorney General –

Preneed Burial Contract Regulation Fund

(W.V. Code Chapter 47)

Fund 1513 FY 2027 Org 1500

 

Personal Services and Employee Benefits 00100 $ 245,144

Repairs and Alterations 06400 1,000

Equipment 07000 1,000

Current Expenses 13000 54,615

Total $ 301,759

 

179. Attorney General –

Preneed Funeral Guarantee Fund

(W.V. Code Chapter 47)

Fund 1514 FY 2027 Org 1500

 

Current Expenses 13000 $ 901,135

 

180. Secretary of State –

Service Fees and Collection Account

(W.V. Code Chapters 3, 5, and 59)

Fund 1612 FY 2027 Org 1600

 

Personal Services and Employee Benefits 00100 $ 1,228,258

Unclassified 09900 4,524

Current Expenses 13000 8,036

Total $ 1,240,818

 

181. Secretary of State –

General Administrative Fees Account

(W.V. Code Chapters 3, 5, and 59)

Fund 1617 FY 2027 Org 1600

 

Personal Services and Employee Benefits 00100 $ 3,317,526

Unclassified 09900 25,529

Current Expenses 13000 1,276,716

Technology Improvements 59900 1,370,000

Total $ 5,989,771

 

DEPARTMENT OF ADMINISTRATION

182. Department of Administration –

Office of the Secretary –

Tobacco Settlement Fund

(W.V. Code Chapter 4)

Fund 2041 FY 2027 Org 0201

 

Tobacco Settlement Securitization Trustee Passthru 65000 $ 80,000,000

 

183. Department of Administration –

Office of the Secretary –

Employee Pension and Health Care Benefit Fund

(W.V. Code Chapter 18)

Fund 2044 FY 2027 Org 0201

 

Current Expenses 13000 $ 40,528,000

The above appropriation for Current Expenses (fund 2044, appropriation 13000) shall be transferred to the Consolidated Public Retirement Board – Teachers’ Accumulation Fund (fund 2600).

184. Department of Administration –

Division of Finance –

Shared Services Section Fund

(W.V. Code Chapter 5A)

Fund 2020 FY 2027 Org 0209

 

Personal Services and Employee Benefits 00100 $ 1,666,519

Current Expenses 13000 500,000

Total $ 2,166,519

 

185. Division of Purchasing –

Vendor Fee Fund

(W.V. Code Chapter 5A)

Fund 2263 FY 2027 Org 0213

 

Personal Services and Employee Benefits 00100 $ 623,097

Current Expenses 13000 9,115

BRIM Premium 91300 810

Total $ 633,022

 

186. Division of Purchasing –

Purchasing Improvement Fund

(W.V. Code Chapter 5A)

Fund 2264 FY 2027 Org 0213

 

Personal Services and Employee Benefits 00100 $ 1,081,807

Repairs and Alterations 06400 500

Equipment 07000 500

Unclassified 09900 5,562

Current Expenses 13000 492,066

Other Assets 69000 500

BRIM Premium 91300 850

Total $ 1,581,785

 

187. Travel Management –

Aviation Fund

(W.V. Code Chapter 5A)

Fund 2302 FY 2027 Org 0215

 

Repairs and Alterations 06400 $ 1,275,237

Equipment 07000 1,000

Unclassified 09900 1,000

Current Expenses 13000 149,700

Buildings 25800 100

Other Assets 69000 100

Land 73000 100

Total $ 1,427,237

 

188. Fleet Management Division Fund

(W.V. Code Chapter 5A)

Fund 2301 FY 2027 Org 0216

 

Personal Services and Employee Benefits 00100 $ 858,737

Repairs and Alterations 06400 12,000

Equipment 07000 800,000

Unclassified 09900 4,000

Current Expenses 13000 11,630,614

Other Assets 69000 2,000

Total $ 13,307,351

 

189. Division of Personnel

(W.V. Code Chapter 29)

Fund 2440 FY 2027 Org 0222

 

Personal Services and Employee Benefits 00100 $ 5,105,299

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 122,500

Repairs and Alterations 06400 5,000

Equipment 07000 20,000

Unclassified 09900 51,418

Current Expenses 13000 1,262,813

Other Assets 69000 60,000

Total $ 6,627,030

The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Personnel.

 

190. West Virginia Prosecuting Attorneys Institute

(W.V. Code Chapter 7)

Fund 2521 FY 2027 Org 0228

 

Personal Services and Employee Benefits 00100 $ 140,135

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 119,000

Repairs and Alterations 06400 600

Equipment 07000 500

Unclassified 09900 4,023

Current Expenses 13000 217,528

Other Assets 69000 500

Total $ 482,286

191. Office of Technology –

Technology Infrastructure Reinvestment Fund

(W.V. Code Chapter 31)

Fund 2209 FY 2027 Org 0231

Current Expenses 13000 $ 400,000

192. Office of Technology –

Office of Technology Fund

(W.V. Code Chapter 5A)

Fund 2220 FY 2027 Org 0231

 

Personal Services and Employee Benefits 00100 $ 24,663,228

Repairs and Alterations 06400 1,000

Equipment 07000 2,100,000

Unclassified 09900 351,068

Current Expenses 13000 57,927,608

Other Assets 69000 1,055,000

Total $ 86,097,904

DEPARTMENT OF COMMERCE

193. Division of Forestry

(W.V. Code Chapter 19)

Fund 3081 FY 2027 Org 0305

 

Personal Services and Employee Benefits 00100 $ 226,602

Repairs and Alterations 06400 53,000

Equipment 07000 300,000

Current Expenses 13000 439,830

Total $ 1,019,432

 

194. Division of Forestry –

Timbering Operations Enforcement Fund

(W.V. Code Chapter 19)

Fund 3082 FY 2027 Org 0305

 

Personal Services and Employee Benefits 00100 $ 267,928

Repairs and Alterations 06400 11,250

Current Expenses 13000 54,873

Total $ 334,051

 

195. Division of Forestry –

Severance Tax Operations

(W.V. Code Chapter 11)

Fund 3084 FY 2027 Org 0305

 

Current Expenses 13000 $ 282,614

 

196. Geological and Economic Survey –

Geological and Analytical Services Fund

(W.V. Code Chapter 29)

Fund 3100 FY 2027 Org 0306

 

Personal Services and Employee Benefits 00100 $ 37,966

Repairs and Alterations 06400 50,000

Equipment 07000 20,000

Unclassified 09900 2,182

Current Expenses 13000 141,631

Other Assets 69000 10,000

Total $ 261,779

The above appropriations shall be used in accordance with W.V. Code §29-2-4.

 

197. Office of Energy –

Energy Assistance

(W.V. Code Chapter 5B)

Fund 3010 FY 2027 Org 0307

 

Energy Assistance - Total 64700 $ 7,211

198. Division of Economic Development –

Broadband Enhancement Fund

(W.V. Code Chapter 31G)

Fund 3013 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 133,072

Current Expenses 13000 1,648,318

Total $ 1,781,390

 

199. Division of Economic Development –

Entrepreneurship and Innovation Investment Fund

(W.V. Code Chapter 5B)

Fund 3014 FY 2027 Org 0307

 

Entrepreneurship and Innovation Investment Fund 70301 $ 1,500,000

 

200. Division of Economic Development –

Broadband Development Fund

(W.V. Code Chapter 31G)

Fund 3034 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 697,585

Unclassified 09900 2,000,000

Current Expenses 13000 235,302,925

Total $ 238,000,510

201. Division of Economic Development –

Office of Coalfield Community Development

(W.V. Code Chapter 5B)

Fund 3162 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 440,848

Unclassified 09900 8,300

Current Expenses 13000 399,191

Total $ 848,339

202. Division of Labor –

West Virginia Jobs Act Fund

(W.V. Code Chapter 21)

Fund 3176 FY 2027 Org 0308

 

Equipment 07000 $ 25,000

Current Expenses 13000 75,000

Total $ 100,000

 

203. Division of Labor –

HVAC Fund

(W.V. Code Chapter 21)

Fund 3186 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 518,536

Repairs and Alterations 06400 4,500

Unclassified 09900 4,000

Current Expenses 13000 82,000

Buildings 25800 1,000

BRIM Premium 91300 8,500

Total $ 618,536

 

204. Division of Labor –

Elevator Safety Fund

(W.V. Code Chapter 21)

Fund 3188 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 306,503

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 129,221

Repairs and Alterations 06400 2,000

Unclassified 09900 2,261

Current Expenses 13000 94,712

Buildings 25800 1,000

BRIM Premium 91300 8,500

Total $ 544,197

 

205. Division of Labor –

Steam Boiler Fund

(W.V. Code Chapter 21)

Fund 3189 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 85,564

Repairs and Alterations 06400 2,000

Unclassified 09900 1,000

Current Expenses 13000 20,000

Buildings 25800 1,000

BRIM Premium 91300 1,000

Total $ 110,564

 

206. Division of Labor –

Crane Operator Certification Fund

(W.V. Code Chapter 21)

Fund 3191 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 143,836

Repairs and Alterations 06400 1,500

Unclassified 09900 380

Current Expenses 13000 30,675

Buildings 25800 1,000

BRIM Premium 91300 7,000

Total $ 184,391

 

207. Division of Labor –

Amusement Rides and Amusement Attraction Safety Fund

(W.V. Code Chapter 21)

Fund 3192 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 205,701

Repairs and Alterations 06400 2,000

Unclassified 09900 1,281

Current Expenses 13000 44,520

Buildings 25800 1,000

BRIM Premium 91300 8,500

Total $ 263,002

 

208. Division of Labor –

State Manufactured Housing Administration Fund

(W.V. Code Chapter 21)

Fund 3195 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 307,453

Repairs and Alterations 06400 1,000

Unclassified 09900 1,847

Current Expenses 13000 43,700

Buildings 25800 1,000

BRIM Premium 91300 3,404

Total $ 358,404

209. Division of Labor –

Weights and Measures Fund

(W.V. Code Chapter 47)

Fund 3196 FY 2027 Org 0308

Repairs and Alterations 06400 $ 10,000

Equipment 07000 10,000

Unclassified 09900 1,200

Current Expenses 13000 93,000

BRIM Premium 91300 7,000

Total $ 121,200

210. Division of Labor –

Bedding and Upholstery Fund

(W.V. Code Chapter 47)

Fund 3198 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 157,637

Repairs and Alterations 06400 2,000

Unclassified 09900 2,000

Current Expenses 13000 145,400

Buildings 25800 1,000

BRIM Premium 91300 8,700

Total $ 316,737

211. Division of Labor –

Psychophysiological Examiners Fund

(W.V. Code Chapter 21)

Fund 3199 FY 2027 Org 0308

 

Current Expenses 13000 $ 4,000

 

212. Division of Natural Resources –

License Fund - Wildlife Resources

(W.V. Code Chapter 20)

Fund 3200 FY 2027 Org 0310

 

Wildlife Resources 02300 $ 11,411,001

Administration 15500 2,827,899

Capital Improvements and Land Purchase (R) 24800 2,827,899

Law Enforcement 80600 11,411,001

Total $ 28,477,800

The total amount of these appropriations shall be paid from a special revenue fund out of fees collected by the Division of Natural Resources.

Any unexpended balance remaining in the appropriation for Capital Improvements and Land Purchase (fund 3200, appropriation 24800) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

213. Division of Natural Resources –

Natural Resources Game Fish and Aquatic Life Fund

(W.V. Code Chapter 22)

Fund 3202 FY 2027 Org 0310

 

Current Expenses 13000 $ 125,000

 

214. Division of Natural Resources –

Nongame Fund

(W.V. Code Chapter 20)

Fund 3203 FY 2027 Org 0310

 

Personal Services and Employee Benefits 00100 $ 741,787

Equipment 07000 106,615

Current Expenses 13000 201,810

Total $ 1,050,212

 

215. Division of Natural Resources –

Planning and Development Division

(W.V. Code Chapter 20)

Fund 3205 FY 2027 Org 0310

 

Personal Services and Employee Benefits 00100 $ 491,173

Repairs and Alterations 06400 15,016

Equipment 07000 308,300

Current Expenses 13000 1,056,876

Buildings 25800 8,300

Other Assets 69000 1,900,000

Land 73000 31,700

Total $ 3,811,365

216. Division of Natural Resources –

State Parks and Recreation Endowment Fund

(W.V. Code Chapter 20)

Fund 3211 FY 2027 Org 0310

 

Repairs and Alterations (R) 06400 $ 3,000

Equipment (R) 07000 2,000

Current Expenses (R) 13000 31,000

Buildings (R) 25800 3,000

Other Assets (R) 69000 10,004,000

Land (R) 73000 2,000

Total $ 10,045,000

Any unexpended balances remaining in the appropriations for Repairs and Alterations (fund 3211, appropriation 06400), Equipment (fund 3211, appropriation 07000), Current Expenses (fund 3211, appropriation 13000), Buildings (fund 3211, appropriation 25800), Other Assets (fund 3211, appropriation 69000), and Land (fund 3211, appropriation 73000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

217. Division of Natural Resources –

Whitewater Study and Improvement Fund

(W.V. Code Chapter 20)

Fund 3253 FY 2027 Org 0310

 

Personal Services and Employee Benefits 00100 $ 78,929

Equipment 07000 1,297

Current Expenses 13000 64,778

Buildings 25800 6,969

Total $ 151,973

 

218. Division of Natural Resources –

Whitewater Advertising and Promotion Fund

(W.V. Code Chapter 20)

Fund 3256 FY 2027 Org 0310

 

Unclassified 09900 $ 200

Current Expenses 13000 19,800

Total $ 20,000

 

219. Division of Miners’ Health, Safety and Training –

Special Health, Safety and Training Fund

(W.V. Code Chapter 22A)

Fund 3355 FY 2027 Org 0314

 

Personal Services and Employee Benefits 00100 $ 547,253

W.V. Mining Extension Service 02600 150,000

Unclassified 09900 23,700

Current Expenses 13000 1,671,842

Total $ 2,392,795

 

220. Department of Commerce –

Office of the Secretary –

Marketing and Communications Operating Fund

(W.V. Code Chapter 5B)

Fund 3002 FY 2027 Org 0327

 

Personal Services and Employee Benefits 00100 $ 2,371,255

Equipment 07000 36,000

Unclassified 09900 30,000

Current Expenses 13000 1,315,078

Total $ 3,752,333

221. State Board of Rehabilitation –

Division of Rehabilitation Services –

West Virginia Rehabilitation Center Special Account

(W.V. Code Chapter 18)

Fund 8664 FY 2027 Org 0932

 

Personal Services and Employee Benefits 00100 $ 119,738

Repairs and Alterations 06400 85,500

Equipment 07000 220,000

Current Expenses 13000 1,180,122

Buildings 25800 150,000

Other Assets 69000 150,000

Total $ 1,905,360

 

DEPARTMENT OF TOURISM

 

222. Division of Culture and History –

Public Records and Preservation Revenue Account

(W.V. Code Chapter 5A)

Fund 3542 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 261,392

Equipment 07000 75,000

Current Expenses 13000 862,241

Buildings 25800 1,000

Other Assets 69000 52,328

Land 73000 1,000

Total $ 1,252,961

DEPARTMENT OF EDUCATION

 

223. State Board of Education –

Strategic Staff Development

(W.V. Code Chapter 18)

Fund 3937 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 35,000

Unclassified 09900 26,000

Current Expenses 13000 2,039,000

Total $ 2,100,000

 

224. School Building Authority –

School Construction Fund

(W.V. Code Chapters 18 and 18A)

Fund 3952 FY 2027 Org 0404

 

SBA Construction Grants 24000 $ 152,345,818

Directed Transfer 70000 1,539,492

Total $ 153,885,310

The above appropriation for Directed Transfer (fund 3952, appropriation 70000) shall be transferred to the School Building Authority Fund (fund 3959) for the administrative expenses of the School Building Authority.

 

225. School Building Authority

(W.V. Code Chapter 18)

Fund 3959 FY 2027 Org 0404

 

Personal Services and Employee Benefits 00100 $ 1,256,147

Repairs and Alterations 06400 13,150

Equipment 07000 26,000

Current Expenses 13000 244,195

Total $ 1,539,492

 

DEPARTMENT OF ENVIRONMENTAL PROTECTION

226. Solid Waste Management Board

(W.V. Code Chapter 22C)

Fund 3288 FY 2027 Org 0312

 

Personal Services and Employee Benefits 00100 $ 936,983

Repairs and Alterations 06400 1,000

Equipment 07000 5,000

Current Expenses 13000 2,059,457

Other Assets 69000 4,403

Total $ 3,006,843

 

227. Division of Environmental Protection –

Hazardous Waste Management Fund

(W.V. Code Chapter 22)

Fund 3023 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 850,623

Repairs and Alterations 06400 500

Equipment 07000 1,505

Unclassified 09900 8,072

Current Expenses 13000 155,969

Other Assets 69000 2,000

Total $ 1,018,669

 

228. Division of Environmental Protection –

Air Pollution Education and Environment Fund

(W.V. Code Chapter 22)

Fund 3024 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 597,273

Repairs and Alterations 06400 13,000

Equipment 07000 53,105

Unclassified 09900 12,919

Current Expenses 13000 612,291

Other Assets 69000 20,000

Total $ 1,308,588

 

229. Division of Environmental Protection –

Special Reclamation Fund

(W.V. Code Chapter 22)

Fund 3321 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 1,810,257

Repairs and Alterations 06400 79,950

Equipment 07000 130,192

Current Expenses 13000 16,185,006

Other Assets 69000 32,000

Total $ 18,237,405

 

230. Division of Environmental Protection –

Oil and Gas Reclamation Fund

(W.V. Code Chapter 22)

Fund 3322 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 562,505

Current Expenses 13000 956,094

Total $ 1,518,599

 

231. Division of Environmental Protection –

Oil and Gas Operating Permit and Processing Fund

(W.V. Code Chapter 22)

Fund 3323 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 3,131,973

Repairs and Alterations 06400 9,500

Equipment 07000 230,500

Unclassified 09900 30,700

Current Expenses 13000 937,300

Other Assets 69000 500

Total $ 4,340,473

 

232. Division of Environmental Protection –

Mining and Reclamation Operations Fund

(W.V. Code Chapter 22)

Fund 3324 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 2,816,553

Repairs and Alterations 06400 60,260

Equipment 07000 83,000

Unclassified 09900 920

Current Expenses 13000 1,479,231

Other Assets 69000 57,500

Total $ 4,497,464

 

233. Division of Environmental Protection –

Underground Storage Tank Administrative Fund

(W.V. Code Chapter 22)

Fund 3325 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 510,375

Repairs and Alterations 06400 5,350

Equipment 07000 3,610

Unclassified 09900 7,520

Current Expenses 13000 318,420

Other Assets 69000 3,500

Total $ 848,775

 

234. Division of Environmental Protection –

Hazardous Waste Emergency Response Fund

(W.V. Code Chapter 22)

Fund 3331 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 358,770

Repairs and Alterations 06400 7,014

Equipment 07000 9,000

Unclassified 09900 10,616

Current Expenses 13000 767,905

Other Assets 69000 3,500

Total $ 1,156,805

 

235. Division of Environmental Protection –

Solid Waste Reclamation and Environmental Response Fund

(W.V. Code Chapter 22)

Fund 3332 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 922,476

Repairs and Alterations 06400 25,000

Equipment 07000 106,500

Unclassified 09900 22,900

Current Expenses 13000 3,929,737

Buildings……………………………………………………………. 25800                     500

Other Assets 69000 1,000

Total $ 5,008,113

 

236. Division of Environmental Protection –

Solid Waste Enforcement Fund

(W.V. Code Chapter 22)

Fund 3333 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 3,651,153

Repairs and Alterations 06400 30,930

Equipment 07000 23,356

Unclassified 09900 28,460

Current Expenses 13000 932,229

Other Assets 69000 20,554

Total $ 4,686,682

 

237. Division of Environmental Protection –

Air Pollution Control Fund

(W.V. Code Chapter 22)

Fund 3336 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 6,361,266

Repairs and Alterations 06400 84,045

Equipment 07000 103,601

Unclassified 09900 70,572

Current Expenses 13000 1,669,467

Other Assets 69000 52,951

Total $ 8,341,902

 

238. Division of Environmental Protection –

Environmental Laboratory Certification Fund

(W.V. Code Chapter 22)

Fund 3340 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 397,985

Repairs and Alterations 06400 1,000

Unclassified 09900 1,120

Current Expenses 13000 201,146

Other Assets 69000 163,000

Total $ 764,251

 

239. Division of Environmental Protection –

Stream Restoration Fund

(W.V. Code Chapter 22)

Fund 3349 FY 2027 Org 0313

 

Current Expenses 13000 $ 3,682,076

 

240. Division of Environmental Protection –

Litter Control Fund

(W.V. Code Chapter 22)

Fund 3486 FY 2027 Org 0313

 

Current Expenses 13000 $ 60,000

 

241. Division of Environmental Protection –

Recycling Assistance Fund

(W.V. Code Chapter 22)

Fund 3487 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 727,310

Repairs and Alterations 06400 800

Equipment 07000 500

Unclassified 09900 400

Current Expenses 13000 2,754,258

Other Assets 69000 2,500

Total $ 3,485,768

 

242. Division of Environmental Protection –

Mountaintop Removal Fund

(W.V. Code Chapter 22)

Fund 3490 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 873,343

Repairs and Alterations 06400 27,612

Equipment 07000 23,500

Unclassified 09900 1,180

Current Expenses 13000 390,907

Other Assets 69000 11,520

Total $ 1,328,062

 

243. Oil and Gas Conservation Commission –

Special Oil and Gas Conservation Fund

(W.V. Code Chapter 22C)

Fund 3371 FY 2027 Org 0315

 

Personal Services and Employee Benefits 00100 $ 173,449

Repairs and Alterations 06400 1,000

Equipment 07000 9,481

Current Expenses 13000 161,225

Other Assets 69000 1,500

Total $ 346,655

 

DEPARTMENT OF HEALTH

244. Department of Health –

The Vital Statistics Account

(W.V. Code Chapter 16)

Fund 5144 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 1,565,096

Unclassified 09900 15,500

Current Expenses 13000 3,557,788

Total $ 5,138,384

 

245. Department of Health –

Laboratory Services Fund

(W.V. Code Chapter 16)

Fund 5163 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 1,365,229

Unclassified 09900 18,114

Current Expenses 13000 2,509,105

Total $ 3,892,448

 

246. Department of Health –

Hepatitis B Vaccine

(W.V. Code Chapter 16)

Fund 5183 FY 2027 Org 0506

 

Current Expenses 13000 $ 9,740

 

247. Department of Health –

Lead Abatement Account

(W.V. Code Chapter 16)

Fund 5204 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 19,100

Unclassified 09900 373

Current Expenses 13000 17,875

Total $ 37,348

 

248. Department of Health –

West Virginia Birth-to-Three Fund

(W.V. Code Chapter 16)

Fund 5214 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 790,205

Unclassified 09900 223,999

Current Expenses 13000 44,881,617

Total $ 45,895,821

 

249. Department of Health –

Tobacco Control Special Fund

(W.V. Code Chapter 16)

Fund 5218 FY 2027 Org 0506

 

Current Expenses 13000 $ 7,579

 

250. Department of Health –

Medical Cannabis Program Fund

(W.V. Code Chapter 16A)

Fund 5420 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 509,658

Current Expenses 13000 2,046,040

Total $ 2,555,698

 

251. West Virginia Health Care Authority –

Health Care Cost Review Fund

(W.V. Code Chapter 16)

Fund 5375 FY 2027 Org 0507

 

Personal Services and Employee Benefits 00100 $ 200,000

Unclassified 09900 7,500

Current Expenses 13000 542,586

Total $ 750,086

The above appropriation is to be expended in accordance with and pursuant to the provisions of W.V. Code §16-29B and from the special revolving fund designated Health Care Cost Review Fund.

 

252. West Virginia Health Care Authority –

Certificate of Need Program Fund

(W.V. Code Chapter 16)

Fund 5377 FY 2027 Org 0507

 

Personal Services and Employee Benefits 00100 $ 566,306

Unclassified 09900 9,481

Current Expenses 13000 382,786

Total $ 958,573

253. Office of the Inspector General –

The Health Facility Licensing Account

(W.V. Code Chapter 16)

Fund 5172 FY 2027 Org 0513

 

Personal Services and Employee Benefits 00100 $ 725,395

Repairs and Alterations 06400 100

Equipment 07000 100

Unclassified 09900 7,113

Current Expenses 13000 97,947

Other Assets 69000 100

Total $ 830,755

DEPARTMENT OF HUMAN SERVICES

254. Department of Human Services –

Health Care Provider Tax –

Medicaid State Share Fund

(W.V. Code Chapter 11)

Fund 5090 FY 2027 Org 0511

 

Medical Services 18900 $ 830,363,098

Medical Services Administrative Costs 78900 541,140

Total $ 830,904,238

The above appropriation for Medical Services Administrative Costs (fund 5090, appropriation 78900) shall be transferred to a special revenue account in the treasury for use by the Department of Human Services for administrative purposes. The remainder of all moneys deposited in the fund shall be transferred to the Medical Services Program Fund (fund 5084).

 

255. Department of Human Services –

Child Support Enforcement Fund

(W.V. Code Chapter 48A)

Fund 5094 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 30,081,024

Unclassified 09900 380,000

Current Expenses 13000 10,538,976

Total $ 41,000,000

256. Department of Human Services –

Ryan Brown Addiction Prevention and Recovery Fund

(W.V. Code Chapter 19)

Fund 5111 FY 2027 Org 0511

 

Current Expenses 13000 $ 10,667,392

 

257. Department of Human Services –

Medical Services Trust Fund

(W.V. Code Chapter 9)

Fund 5185 FY 2027 Org 0511

 

Medical Services 18900 $ 67,000,000

Medical Services Administrative Costs 78900 764,956

Total $ 67,764,956

The above appropriation to Medical Services shall be used to provide state match of Medicaid expenditures as defined and authorized in subsection (c) of W.V. Code §9-4A-2a. Expenditures from the fund are limited to the following: payment of backlogged billings, funding for services to future federally mandated population groups, and payment of the required state match for Medicaid disproportionate share payments. The remainder of all moneys deposited in the fund shall be transferred to the Department of Human Services accounts.

 

258. Department of Human Services –

James “Tiger” Morton Catastrophic Illness Fund

(W.V. Code Chapter 16)

Fund 5454 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 136,984

Unclassified 09900 4,000

Current Expenses 13000 396,000

Total $ 536,984

 

259. Department of Human Services –

Domestic Violence Legal Services Fund

(W.V. Code Chapter 48)

Fund 5455 FY 2027 Org 0511

 

Current Expenses 13000 $ 900,000

 

260. Department of Human Services –

West Virginia Works Separate State College Program Fund

(W.V. Code Chapter 9)

Fund 5467 FY 2027 Org 0511

 

Current Expenses 13000 $ 500,000

 

261. Department of Human Services –

West Virginia Works Separate State Two-Parent Program Fund

(W.V. Code Chapter 9)

Fund 5468 FY 2027 Org 0511

 

Current Expenses 13000 $ 1,500,000

 

262. Department of Human Services –

Marriage Education Fund

(W.V. Code Chapter 9)

Fund 5490 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 10,000

Current Expenses 13000 25,000

Total $ 35,000

DEPARTMENT OF HEALTH FACILITIES

263. Department of Health Facilities –

Hospital Services Revenue Account Special Fund –

Capital Improvement, Renovation and Operations

(W.V. Code Chapter 16)

Fund 5156 FY 2027 Org 0512

 

Institutional Facilities Operations 33500 $ 59,195,646

Medical Services Trust Fund – Transfer 51200 27,800,000

Total $ 86,995,646

The total amount of these appropriations shall be paid from the Hospital Services Revenue Account Special Fund created by W.V. Code §16-1-13, and shall be used for operating expenses and for improvements in connection with existing facilities.

Additional funds have been appropriated from General Revenue for the operation of the institutional facilities.

Necessary funds from the above appropriation for Institutional Facilities Operations may be used for medical facilities operations, either in connection with this fund or in connection with the appropriations designated for Welch Community Hospital, William R. Sharpe Jr. Hospital, Mildred Mitchell-Bateman Hospital, and William R. Sharpe Jr. Hospital – Transitional Living Facility.

 

DEPARTMENT OF HOMELAND SECURITY

264. Department of Homeland Security –

Office of the Secretary –

Law-Enforcement, Safety and Emergency Worker Funeral Expense Payment Fund

(W.V. Code Chapter 15)

Fund 6003 FY 2027 Org 0601

 

Current Expenses 13000 $ 32,000

 

265. Division of Emergency Management –

Statewide Interoperable Radio Network Account

(W.V. Code Chapter 15)

Fund 6208 FY 2027 Org 0606

 

Current Expenses 13000 $ 80,000

 

266. Division of Emergency Management –

West Virginia Interoperable Radio Project

(W.V. Code Chapter 24)

Fund 6295 FY 2027 Org 0606

 

Repairs and Alterations 06400 $ 950,000

Equipment 07000 550,000

Unclassified 09900 20,000

Current Expenses 13000 3,980,000

Total $ 5,500,000

 

267. Division of Corrections and Rehabilitation –

Parolee Supervision Fees

(W.V. Code Chapter 15A)

Fund 6362 FY 2027 Org 0608

 

Personal Services and Employee Benefits 00100 $ 1,274,934

Equipment 07000 30,000

Unclassified 09900 9,804

Current Expenses 13000 758,480

Other Assets 69000 40,129

Total $ 2,113,347

 

268. Division of Corrections and Rehabilitation –

Regional Jail and Correctional Facility Authority

(W.V. Code Chapter 15A)

Fund 6675 FY 2027 Org 0608

 

Debt Service 04000 $ 100,000

Repairs and Alterations 06400 1,000,000

Equipment 07000 100,000

Unclassified 09900 100,000

Current Expenses 13000 245,472

Buildings 25800 15,000,000

Total $ 16,545,472

 

269. West Virginia State Police –

Motor Vehicle Inspection Fund

(W.V. Code Chapter 17C)

Fund 6501 FY 2027 Org 0612

 

Personal Services and Employee Benefits 00100 $ 2,138,088

Repairs and Alterations 06400 204,500

Equipment 07000 3,770,751

Current Expenses 13000 1,488,211

Buildings 25800 534,000

Other Assets 69000 5,000

Total $ 8,140,550

The total amount of these appropriations shall be paid from the special revenue fund out of fees collected for inspection stickers as provided by law.

 

270. West Virginia State Police –

Forensic Laboratory Fund

(W.V. Code Chapter 15)

Fund 6511 FY 2027 Org 0612

 

Personal Services and Employee Benefits 00100 $ 1,643,356

Repairs and Alterations 06400 5,000

Equipment 07000 545,000

Current Expenses 13000 90,000

Total $ 2,283,356

 

271. West Virginia State Police –

Drunk Driving Prevention Fund

(W.V. Code Chapter 15)

Fund 6513 FY 2027 Org 0612

 

Current Expenses 13000 $ 2,827,000

The total amount of this appropriations shall be paid from the special revenue fund out of receipts collected pursuant to W.V. Code §11-15-9a and 16 and paid into a revolving fund account in the State Treasury.

 

272. West Virginia State Police –

Surplus Real Property Proceeds Fund

(W.V. Code Chapter 15)

Fund 6516 FY 2027 Org 0612

 

Buildings 25800 $ 1,022,778

Land 73000 1,000

Total $ 1,023,778

 

273. West Virginia State Police –

Surplus Transfer Account

(W.V. Code Chapter 15)

Fund 6519 FY 2027 Org 0612

 

Repairs and Alterations 06400 $ 20,000

Equipment 07000 250,000

Current Expenses 13000 225,000

Buildings 25800 40,000

Other Assets 69000 45,000

Total $ 580,000

 

274. West Virginia State Police –

Central Abuse Registry Fund

(W.V. Code Chapter 15)

Fund 6527 FY 2027 Org 0612

 

Personal Services and Employee Benefits 00100 $ 296,249

Repairs and Alterations 06400 500

Equipment 07000 300,500

Current Expenses 13000 376,443

Other Assets 69000 300,500

Total $ 1,274,192

 

275. West Virginia State Police –

Bail Bond Enforcer Account

(W.V. Code Chapter 15)

Fund 6532 FY 2027 Org 0612

 

Current Expenses 13000 $ 8,300

 

276. West Virginia State Police –

State Police Academy Post Exchange

(W.V. Code Chapter 15)

Fund 6544 FY 2027 Org 0612

 

Repairs and Alterations 06400 $ 40,000

Current Expenses 13000 160,000

Total $ 200,000

 

277. Fire Commission –

Fire Marshal Fees

(W.V. Code Chapter 15A)

Fund 6152 FY 2027 Org 0619

 

Personal Services and Employee Benefits 00100 $ 4,194,062

Repairs and Alterations 06400 58,500

Equipment 07000 440,800

Unclassified 09900 3,800

Current Expenses 13000 1,746,550

Other Assets 69000 450,000

BRIM Premium 91300 65,000

Total $ 6,958,712

 

278. Division of Administrative Services –

W.V. Community Corrections Fund

(W.V. Code Chapter 62)

Fund 6386 FY 2027 Org 0623

 

Personal Services and Employee Benefits 00100 $ 178,366

Repairs and Alterations 06400 1,000

Unclassified 09900 750

Current Expenses 13000 1,846,250

Total $ 2,026,366

 

279. Division of Administrative Services –

Court Security Fund

(W.V. Code Chapter 51)

Fund 6804 FY 2027 Org 0623

 

Personal Services and Employee Benefits 00100 $ 26,881

Current Expenses 13000 1,478,135

Total $ 1,505,016

 

280. Division of Administrative Services –

Second Chance Driver’s License Program Account

(W.V. Code Chapter 17B)

Fund 6810 FY 2027 Org 0623

 

Current Expenses 13000 $ 125,000

 

DEPARTMENT OF REVENUE

281. Division of Financial Institutions

(W.V. Code Chapter 31A)

Fund 3041 FY 2027 Org 0303

 

Personal Services and Employee Benefits 00100 $ 3,194,769

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 119,000

Equipment 07000 8,500

Current Expenses 13000 800,475

Total $ 4,122,744

282. Office of the Secretary –

State Debt Reduction Fund

(W.V. Code Chapter 29)

Fund 7007 FY 2027 Org 0701

 

Retirement Systems – Unfunded Liability 77500 $ 20,000,000

The above appropriation for Retirement Systems – Unfunded Liability (fund 7007, appropriation 77500) shall be transferred to the School Aid Formula Funds Holding Account Fund (fund 2606).

 

283. Home Rule Board Operations

(W.V. Code Chapter 8)

Fund 7010 FY 2027 Org 0701

 

Personal Services and Employee Benefits 00100 $ 25,000

Repairs and Alterations 06400 120

Equipment 07000 200

Unclassified 09900 680

Current Expenses 13000 42,000

Total $ 68,000

 

284. Tax Division –

Reduced Cigarette Ignition Propensity

Standard and Fire Prevention Act Fund

(W.V. Code Chapter 47)

Fund 7092 FY 2027 Org 0702

 

Equipment 07000 $ 15,000

Current Expenses 13000 35,000

Total $ 50,000

 

285. State Budget Office –

Public Employees Insurance Reserve Fund

(W.V. Code Chapter 11B)

Fund 7400 FY 2027 Org 0703

 

Public Employees Insurance Reserve Fund – Transfer 90300 $ 6,800,000

The above appropriation for Public Employees Insurance Reserve Fund – Transfer shall be transferred to the Medical Services Trust Fund (fund 5185).

 

286. Insurance Commissioner –

Examination Revolving Fund

(W.V. Code Chapter 33)

Fund 7150 FY 2027 Org 0704

 

Repairs and Alterations 06400 $ 3,000

Equipment 07000 81,374

Current Expenses 13000 2,139,305

Buildings 25800 8,289

Other Assets 69000 11,426

Total $ 2,243,394

 

287. Insurance Commissioner –

Consumer Advocate

(W.V. Code Chapter 33)

Fund 7151 FY 2027 Org 0704

 

Personal Services and Employee Benefits 00100 $ 608,865

Repairs and Alterations 06400 5,000

Equipment 07000 34,225

Current Expenses 13000 202,152

Buildings 25800 4,865

Other Assets 69000 19,460

Total $ 874,567

 

288. Insurance Commissioner –

Insurance Commission Fund

(W.V. Code Chapter 33)

Fund 7152 FY 2027 Org 0704

 

Personal Services and Employee Benefits 00100 $ 20,941,716

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 136,500

Repairs and Alterations 06400 68,614

Equipment 07000 2,688

Current Expenses 13000 9,097,758

Buildings 25800 25,000

Other Assets 69000 50,000

Total $ 30,322,276

 

289. Insurance Commissioner –

Insurance Fraud Prevention Fund

(W.V. Code Chapter 33)

Fund 7153 FY 2027 Org 0704

 

Current Expenses 13000 $ 15,000

 

290. Insurance Commissioner –

Workers’ Compensation Old Fund

(W.V. Code Chapter 23)

Fund 7162 FY 2027 Org 0704

 

Employee Benefits 01000 $ 50,000

Current Expenses 13000 250,500,000

Total $ 250,550,000

 

291. Insurance Commissioner –

Workers’ Compensation Uninsured Employers’ Fund

(W.V. Code Chapter 23)

Fund 7163 FY 2027 Org 0704

 

Current Expenses 13000 $ 15,000,000

 

292. Insurance Commissioner –

Self-Insured Employer Guaranty Risk Pool

(W.V. Code Chapter 23)

Fund 7164 FY 2027 Org 0704

 

Current Expenses 13000 $ 9,000,000

 

293. Insurance Commissioner –

Self-Insured Employer Security Risk Pool

(W.V. Code Chapter 23)

Fund 7165 FY 2027 Org 0704

 

Current Expenses 13000 $ 14,000,000

 

294. Municipal Bond Commission

(W.V. Code Chapter 13)

Fund 7253 FY 2027 Org 0706

 

Personal Services and Employee Benefits 00100 $ 392,042

Equipment 07000 100

Current Expenses 13000 154,344

Total $ 546,486

 

295. Racing Commission –

Relief Fund

(W.V. Code Chapter 19)

Fund 7300 FY 2027 Org 0707

 

Medical Expenses – Total 24500 $ 154,000

The total amount of this appropriation shall be paid from the special revenue fund out of collections of license fees and fines as provided by law.

No expenditures shall be made from this fund except for hospitalization, medical care, and/or funeral expenses for persons contributing to this fund.

 

296. Racing Commission –

Administration and Promotion Account

(W.V. Code Chapter 19)

Fund 7304 FY 2027 Org 0707

 

Personal Services and Employee Benefits 00100 $ 293,359

Current Expenses 13000 85,433

Other Assets 69000 5,000

Total $ 383,792

 

297. Racing Commission –

General Administration

(W.V. Code Chapter 19)

Fund 7305 FY 2027 Org 0707

 

Personal Services and Employee Benefits 00100 $ 2,570,743

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 59,533

Repairs and Alterations 06400 5,000

Current Expenses 13000 497,284

Other Assets 69000 40,000

Total $ 3,172,560

 

298. Racing Commission –

Administration, Promotion, Education, Capital Improvement

and Greyhound Adoption Programs to include Spaying and Neutering Account

(W.V. Code Chapter 19)

Fund 7307 FY 2027 Org 0707

 

Personal Services and Employee Benefits 00100 $ 429,310

Current Expenses 13000 160,099

Other Assets 69000 200,000

Total $ 789,409

299. Racing Commission –

Advance Deposit Wagering Account

(W.V. Code Chapter 19)

Fund 7309 FY 2027 Org 0707

 

Current Expenses 13000 $ 250,000

 

300. Alcohol Beverage Control Administration –

Wine License Special Fund

(W.V. Code Chapter 60)

Fund 7351 FY 2027 Org 0708

 

Personal Services and Employee Benefits 00100 $ 158,204

Repairs and Alterations 06400 7,263

Equipment 07000 10,000

Current Expenses 13000 260,436

Buildings 25800 100,000

Transfer Liquor Profits and Taxes 42500 30,750

Other Assets 69000 2,000,100

Total $ 2,566,753

To the extent permitted by law, four classified exempt positions shall be provided from Personal Services and Employee Benefits appropriation for field auditors.

 

301. Alcohol Beverage Control Administration

(W.V. Code Chapter 60)

Fund 7352 FY 2027 Org 0708

 

Personal Services and Employee Benefits 00100 $ 6,379,940

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 122,500

Repairs and Alterations 06400 91,000

Equipment 07000 108,000

Current Expenses 13000 3,640,577

Buildings 25800 375,100

Purchase of Supplies for Resale 41900 104,000,000

Transfer Liquor Profits and Taxes 42500 33,400,000

Other Assets 69000 125,100

Land 73000 100

Total $ 148,242,317

The total amount of these appropriations shall be paid from a special revenue fund out of liquor revenues and any other revenues available.

The above appropriations include the salary of the Commissioner and the salaries, expenses, and equipment of administrative offices, warehouses, and inspectors.

The above appropriations include funding for the Tobacco/Alcohol Education Program.

There is hereby appropriated from liquor revenues, in addition to the above appropriations as needed, the necessary amount for the purchase of liquor as provided by law and the remittance of profits and taxes to the General Revenue Fund.

 

302. State Athletic Commission Fund

(W.V. Code Chapter 29)

Fund 7009 FY 2027 Org 0933

 

Personal Services and Employee Benefits 00100 $ 29,500

Current Expenses 13000 28,000

Total $ 57,500

 

DEPARTMENT OF TRANSPORTATION

303. Division of Motor Vehicles –

Dealer Recovery Fund

(W.V. Code Chapter 17)

Fund 8220 FY 2027 Org 0802

 

Current Expenses 13000 $ 189,000

 

304. Division of Motor Vehicles –

Motor Vehicle Fees Fund

(W.V. Code Chapter 17B)

Fund 8223 FY 2027 Org 0802

 

Personal Services and Employee Benefits 00100 $ 4,578,898

Repairs and Alterations 06400 16,000

Equipment 07000 75,000

Current Expenses 13000 4,337,712

Other Assets 69000 10,000

BRIM Premium 91300 110,000

Total $ 9,127,610

 

305. Division of Highways –

A. James Manchin Fund

(W.V. Code Chapter 22)

Fund 8319 FY 2027 Org 0803

 

Current Expenses 13000 $ 2,900,000

306. WV Division of Multimodal Transportation Facilities –  

Special Railroad and Intermodal Enhancement Fund

(W.V. Code Chapter 29)

Fund 8254 FY 2027 Org 0810

 

Current Expenses 13000 $ 2,704

307. WV Division of Multimodal Transportation Facilities –  

State Rail Authority –

West Virginia Commuter Rail Access Fund

(W.V. Code Chapter 29)

Fund 8402 FY 2027 Org 0810

 

Current Expenses 13000 $ 600,000

DEPARTMENT OF VETERANS’ ASSISTANCE

308. Veterans’ Facilities Support Fund

(W.V. Code Chapter 9A)

Fund 6703 FY 2027 Org 0613

 

Personal Services and Employee Benefits 01000 $ 101,228

Current Expenses 13000 1,654,234

Buildings 25800 1,800,000

Other Assets 69000 10,000

Total $ 3,565,462

 

309. Department of Veterans’ Assistance –

W.V. Veterans’ Home –

Special Revenue Operating Fund

(W.V. Code Chapter 9A)

Fund 6754 FY 2027 Org 0618

 

Repairs and Alterations 06400 $ 10,600

Current Expenses 13000 321,050

Total $ 331,650

 

BUREAU OF SENIOR SERVICES

310. Bureau of Senior Services –

Community Based Service Fund

(W.V. Code Chapter 29)

Fund 5409 FY 2027 Org 0508

 

Personal Services and Employee Benefits 00100 $ 164,792

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 33,547

Current Expenses 13000 11,599,338

Total $ 11,797,677

The total amount of these appropriations are funded from annual table game license fees to enable the aged and disabled citizens of West Virginia to stay in their homes through the provision of home and community-based services.

HIGHER EDUCATION POLICY COMMISSION

311. Higher Education Policy Commission –

System –

Tuition Fee Capital Improvement Fund –

(Capital Improvement and Bond Retirement Fund) –

Control Account

(W.V. Code Chapters 18 and 18B)

Fund 4903 FY 2027 Org 0442

 

Debt Service 04000 $ 27,411,984

General Capital Expenditures 30600 5,000,000

Facilities Planning and Administration 38600 485,647

Total $ 32,897,631

The total amount of these appropriations shall be paid from the Special Capital Improvement Fund created in W.V. Code §18B-10-8. Projects are to be paid on a cash basis and made available on July 1.

The above appropriations, except for Debt Service, may be transferred to special revenue funds for capital improvement projects at the institutions.

 

312. Tuition Fee Revenue Bond Construction Fund

(W.V. Code Chapters 18 and 18B)

Fund 4906 FY 2027 Org 0442

 

Any unexpended balance remaining in the appropriation for Capital Outlay (fund 4906, appropriation 51100) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The appropriation shall be paid from available unexpended cash balances and interest earnings accruing to the fund. The appropriation shall be expended at the discretion of the Higher Education Policy Commission and the funds may be allocated to any institution within the system.

The total amount of this appropriation shall be paid from the unexpended proceeds of revenue bonds previously issued pursuant to W.V. Code §18-12B-8, which have since been refunded.

 

313. West Virginia University –

West Virginia University Health Sciences Center

(W.V. Code Chapters 18 and 18B)

Fund 4179 FY 2027 Org 0463

 

Personal Services and Employee Benefits 00100 $ 12,035,273

Repairs and Alterations 06400 425,000

Equipment 07000 512,000

Current Expenses 13000 4,524,300

Buildings 25800 150,000

Other Assets 69000 50,000

Total $ 17,696,573

314. Marshall University –

School of Medicine

(W.V. Code Chapter 18B)

Fund 4271 FY 2027 Org 0471

 

Marshall Medical School 17300 $ 5,500,000

315. West Virginia School of Osteopathic Medicine

(W.V. Code Chapter 18B)

Fund 4272 FY 2027 Org 0476

 

West Virginia School of Osteopathic Medicine 17200 $ 4,174,945

MISCELLANEOUS BOARDS AND COMMISSIONS

316. Board of Barbers and Cosmetologists –

Barbers and Beauticians Special Fund

(W.V. Code Chapters 16 and 30)

Fund 5425 FY 2027 Org 0505

 

Personal Services and Employee Benefits 00100 $ 620,501

Repairs and Alterations 06400 5,000

Current Expenses 13000 234,969

Total $ 860,470

The total amount of these appropriations shall be paid from a special revenue fund out of collections made by the Board of Barbers and Cosmetologists as provided by law.

 

317. Hospital Finance Authority –

Hospital Finance Authority Fund

(W.V. Code Chapter 16)

Fund 5475 FY 2027 Org 0509

 

Personal Services and Employee Benefits 00100 $ 10,000

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 93,339

Unclassified 09900 1,501

Current Expenses 13000 55,268

Total $ 160,108

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by Article 29A, Chapter 16 of the W.V. Code.

318. State Armory Board –

General Armory Fund

(W.V. Code Chapter 15)

Fund 6057 FY 2027 Org 0603

 

Personal Services and Employee Benefits 00100 $ 1,693,521

Repairs and Alterations 06400 385,652

Equipment 07000 250,000

Current Expenses 13000 650,000

Buildings 25800 520,820

Other Assets 69000 350,000

Land 73000 200,000

Total $ 4,049,993

From the above appropriations, the Adjutant General may receive and expend funds to conduct operations and activities to include functions of the Military Authority. The Adjutant General may transfer funds between appropriations, except no funds may be transferred to Personal Services and Employee Benefits (fund 6057, appropriation 00100).

 

319. W.V. State Board of Examiners for Licensed Practical Nurses –

Licensed Practical Nurses

(W.V. Code Chapter 30)

Fund 8517 FY 2027 Org 0906

 

Personal Services and Employee Benefits 00100 $ 1,010,657

Current Expenses 13000 253,007

Total $ 1,263,664

 

320. W.V. Board of Examiners for Registered Professional Nurses –

Registered Professional Nurses

(W.V. Code Chapter 30)

Fund 8520 FY 2027 Org 0907

 

Personal Services and Employee Benefits 00100 $ 1,536,011

Repairs and Alterations 06400 3,000

Equipment 07000 30,000

Current Expenses 13000 451,155

Other Assets 69000 4,500

Total $ 2,024,666

 

321. Public Service Commission

(W.V. Code Chapter 24)

Fund 8623 FY 2027 Org 0926

 

Personal Services and Employee Benefits 00100 $ 14,661,728

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 318,640

Repairs and Alterations 06400 120,000

Equipment 07000 160,000

Unclassified 09900 147,643

Current Expenses 13000 2,507,202

Buildings 25800 10

PSC Weight Enforcement 34500 5,288,594

Land 73000 10

BRIM Premium 91300 172,216

Total $ 23,376,043

The total amount of these appropriations shall be paid from a special revenue fund out of collections for special license fees from public service corporations as provided by law.

The Public Service Commission is authorized to transfer up to $500,000 from this fund to meet the expected deficiencies in the Motor Carrier Division (fund 8625) due to the amendment and reenactment of W.V. Code §24A-3-1 by Enrolled House Bill Number 2715, Regular Session, 1997.

 

322. Public Service Commission –

Gas Pipeline Division –

Public Service Commission Pipeline Safety Fund

(W.V. Code Chapter 24B)

Fund 8624 FY 2027 Org 0926

 

Personal Services and Employee Benefits 00100 $ 397,377

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 11,949

Repairs and Alterations 06400 4,000

Unclassified 09900 3,851

Current Expenses 13000 93,115

Total $ 510,292

The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over pipeline companies as provided by law.

 

323. Public Service Commission –

Motor Carrier Division

(W.V. Code Chapter 24A)

Fund 8625 FY 2027 Org 0926

 

Personal Services and Employee Benefits 00100 $ 2,582,252

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 67,711

Repairs and Alterations 06400 23,000

Equipment 07000 50,000

Unclassified 09900 29,233

Current Expenses 13000 577,557

Total $ 3,329,753

The total amount of these appropriations shall be paid from a special revenue fund out of receipts collected for or by the Public Service Commission pursuant to and in the exercise of regulatory authority over motor carriers as provided by law.

 

324. Public Service Commission –

Consumer Advocate Fund

(W.V. Code Chapter 24)

Fund 8627 FY 2027 Org 0926

 

Personal Services and Employee Benefits 00100 $ 1,221,282

Equipment 07000 9,872

Current Expenses 13000 536,472

BRIM Premium 91300 4,660

Total $ 1,772,286

The total amount of these appropriations shall be supported by cash from a special revenue fund out of collections made by the Public Service Commission.

 

325. Real Estate Commission –

Real Estate License Fund

(W.V. Code Chapter 30)

Fund 8635 FY 2027 Org 0927

 

Personal Services and Employee Benefits 00100 $ 677,851

Repairs and Alterations 06400 2,500

Equipment 07000 5,000

Current Expenses 13000 293,122

Total $ 978,473

The total amount of these appropriations shall be paid out of collections of license fees as provided by law.

 

326. W.V. Board of Examiners for Speech-Language

Pathology and Audiology –

Speech-Language Pathology and Audiology Operating Fund

(W.V. Code Chapter 30)

Fund 8646 FY 2027 Org 0930

Personal Services and Employee Benefits 00100 $ 131,688

Current Expenses 13000 63,637

Total $ 195,325

 

327. W.V. Board of Respiratory Care –

Board of Respiratory Care Fund

(W.V. Code Chapter 30)

Fund 8676 FY 2027 Org 0935

 

Personal Services and Employee Benefits 00100 $ 127,166

Current Expenses 13000 73,143

Total $ 200,309

328. W.V. Board of Licensed Dietitians –

Dietitians Licensure Board Fund

(W.V. Code Chapter 30)

Fund 8680 FY 2027 Org 0936

 

Personal Services and Employee Benefits 00100 $ 47,312

Current Expenses 13000 20,250

Total $ 67,562

 

329. Massage Therapy Licensure Board –

Massage Therapist Board Fund

(W.V. Code Chapter 30)

Fund 8671 FY 2027 Org 0938

 

Personal Services and Employee Benefits 00100 $ 124,403

Current Expenses 13000 47,388

Total $ 171,791

 

330. Board of Medicine –

Medical Licensing Board Fund

(W.V. Code Chapter 30)

Fund 9070 FY 2027 Org 0945

 

Personal Services and Employee Benefits 00100 $ 1,723,154

Repairs and Alterations 06400 8,000

Current Expenses 13000 1,339,814

Total $ 3,070,968

 

331. West Virginia Enterprise Resource Planning Board –

Enterprise Resource Planning System Fund

(W.V. Code Chapter 12)

Fund 9080 FY 2027 Org 0947

 

Personal Services and Employee Benefits 00100 $ 5,757,620

Repairs and Alterations 06400 300

Equipment 07000 502,000

Unclassified 09900 132,000

Current Expenses 13000 19,214,993

Buildings 25800 2,000

Other Assets 69000 2,004,500

Total $ 27,613,413

 

332. Board of Treasury Investments –

Board of Treasury Investments Fee Fund

(W.V. Code Chapter 12)

Fund 9152 FY 2027 Org 0950

 

Personal Services and Employee Benefits 00100 $ 982,714

Unclassified 09900 14,850

Current Expenses 13000 580,889

BRIM Premium 91300 31,547

Fees of Custodians, Fund Advisors and Fund Managers 93800 5,500,000

Total $ 7,110,000

There is hereby appropriated from this fund, in addition to the above appropriation if needed, an amount of funds necessary for the Board of Treasury Investments to pay the fees and expenses of custodians, fund advisors, and fund managers for the consolidated fund of the State as provided in Article 6C, Chapter 12 of the W.V. Code.

The total amount of these appropriations shall be paid from the special revenue fund out of fees and collections as provided by law.

 

333. Contractor Licensing Board Fund

(W.V. Code Chapter 21)

Fund 3187 FY 2027 Org 0951

 

Personal Services and Employee Benefits 00100 $ 2,559,000

Repairs and Alterations 06400 10,000

Unclassified 09900 21,000

Current Expenses 13000 500,000

BRIM Premium 91300 8,500

Total $ 3,098,500

Total TITLE II, Section 3 – Other Funds

(Including claims against the state) $ 2,662,395,156

 

Sec. 4. Appropriations from lottery net profits. — Net profits of the lottery are to be deposited by the Director of the Lottery to the following accounts in the amounts indicated. The Director of the Lottery shall prorate each deposit of net profits in the proportion the appropriation for each account bears to the total of the appropriations for all accounts.

After first satisfying the requirements for Fund 2252, Fund 3963, and Fund 4908 pursuant to W.V. Code §29-22-18, the Director of the Lottery shall make available from the remaining net profits of the lottery any amounts needed to pay debt service for which an appropriation is made for Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 and is authorized to transfer any such amounts to Fund 9065, Fund 4297, Fund 3390, Fund 3514, Fund 9067, and Fund 9068 for that purpose. Upon receipt of reimbursement of amounts so transferred, the Director of the Lottery shall deposit the reimbursement amounts to the following accounts as required by this section.

 

334. Education, Arts, Sciences and Tourism –

Debt Service Fund

(W.V. Code Chapter 5)

Fund 2252 FY 2027 Org 0211

 

Appro- Lottery

priation Funds

 

Debt Service – Total 31000 $ 10,000,000

 

335. Division of Natural Resources

(W.V. Code Chapter 20)

Fund 3267 FY 2027 Org 0310

 

Personal Services and Employee Benefits 00100 $ 2,903,014

Current Expenses 13000 26,900

Prickett’s Fort State Park 32400 106,560

Non-Game Wildlife (R) 52700 487,077

State Parks and Recreation Advertising (R) 61900 494,578

Total $ 4,018,129

Any unexpended balances remaining in the appropriations for Capital Outlay – Parks (fund 3267, appropriation 28800), Non-Game Wildlife (fund 3267, appropriation 52700), and State Parks and Recreation Advertising (fund 3267, appropriation 61900) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

336. Department of Tourism –

Office of the Secretary

(W.V. Code Chapter 5B)

Fund 3067 FY 2027 Org 0304

 

Tourism – Telemarketing Center 46300 $ 82,080

Tourism – Advertising (R) 61800 2,422,407

Tourism – Operations (R) 66200 4,683,045

Total $ 7,187,532

Any unexpended balances remaining in the appropriations for Tourism – Advertising (fund 3067, appropriation 61800) and Tourism – Operations (fund 3067, appropriation 66200) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

337. Department of Tourism –

Culture and History –

Lottery Education Fund

(W.V. Code Chapter 29)

Fund 3534 FY 2027 Org 0304

 

Huntington Symphony 02700 $ 59,000

Preservation West Virginia (R) 09200 542,000

Fairs and Festivals (R) 12200 1,347,000

Commission for National and Community Service (R) 19300 397,322

Historic Preservation Grants (R) 31100 417,933

West Virginia Public Theater 31200 120,000

Greenbrier Valley Theater 42300 115,000

Theater Arts of West Virginia 46400 90,000

Marshall Artists Series 51800 36,000

West Virginia State Fair 65700 31,000

Culture and History Programs 73201 190,947

Contemporary American Theater Festival 81100 57,000

Independence Hall 81200 27,000

Mountain State Forest Festival 86400 38,000

WV Symphony 90700 59,000

Wheeling Symphony 90800 59,000

Appalachian Children’s Chorus 91600 54,000

Total $ 3,640,202

Any unexpended balances remaining in the appropriations for Preservation West Virginia (fund 3534, appropriation 09200), Fairs and Festivals (fund 3534, appropriation 12200), Commission for National and Community Service (fund 3534, appropriation 19300), Archeological Curation/Capital Improvements (fund 3534, appropriation 24600), Historic Preservation Grants (fund 3534, appropriation 31100), and Grants for Competitive Arts Program (fund 3534, appropriation 62400) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Any Fairs and Festivals awards shall be funded in addition to, and not in lieu of, individual grant allocations derived from the Arts Council and Cultural Grant Program allocations.

 

338. Department of Tourism –

Library Commission –

Lottery Education Fund

(W.V. Code Chapter 10)

Fund 3559 FY 2027 Org 0304

 

Books and Films 17900 $ 360,784

Services to Libraries 18000 550,000

Grants to Public Libraries 18200 9,439,571

Digital Resources 30900 219,992

Infomine Network (R) 88400 944,715

Total $ 11,515,062

Any unexpended balances remaining in the appropriation for Infomine Network (fund 3559, appropriation 88400) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

339. State Board of Education

(W.V. Code Chapters 18 and 18A)

Fund 3951 FY 2027 Org 0402

 

Teachers’ Retirement Savings Realized 09500 $ 17,573,854

FBI Checks 37200 130,261

Vocational Education Equipment Replacement 39300 800,000

Assessment Program (R) 39600 490,439

Literacy Project 89900 700,000

21^st Century Technology Infrastructure

Network Tools and Support (R) 93300 12,695,356

Total $ 32,389,910

Any unexpended balances remaining in the appropriations for Assessment Program (fund 3951, appropriation 39600) and 21^st Century Technology Infrastructure Network Tools and Support (fund 3951, appropriation 93300) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for Teachers’ Retirement Savings Realized (fund 3951, appropriation 09500) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).

340. State Department of Education –

School Building Authority –

Debt Service Fund

(W.V. Code Chapter 18)

Fund 3963 FY 2027 Org 0404

 

Debt Service – Total 31000 $ 15,234,900

Directed Transfer 70000 2,765,100

Total $ 18,000,000

The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.V. Code §29-22-18.

The above appropriation for Directed Transfer (fund 3963, appropriation 70000) may be transferred to the Department of Education – State Board of Education – School Building Authority – School Construction Fund (fund 3952) to be used for school construction and maintenance projects.

341. Educational Broadcasting Commission

(W.V. Code Chapter 10)

Fund 3587 FY 2027 Org 0439

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 3587, appropriation 75500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

342. Bureau of Senior Services –

Lottery Senior Citizens Fund

(W.V. Code Chapter 29)

Fund 5405 FY 2027 Org 0508

 

Personal Services and Employee Benefits 00100 $ 165,613

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 85,482

Current Expenses 13000 396,784

Local Programs Service Delivery Costs 20000 2,435,250

Transfer to Division of Human Services for Health Care

and Title XIX Waiver for Senior Citizens 53900 27,568,159

Roger Tompkins Alzheimers Respite Care 64300 2,312,574

Regional Aged and Disabled Resource Center 76700 424,810

Senior Services Medicaid Transfer 87100 16,400,070

Legislative Initiatives for the Elderly 90400 9,671,239

Long Term Care Ombudsmen 90500 297,226

BRIM Premium 91300 7,718

In-Home Services and Nutrition for Senior Citizens (R) 91700 6,845,941

Total $ 66,610,866

Any unexpended balances remaining in the appropriation for Senior Citizen Centers and Programs (fund 5405, appropriation 46200) and In-Home Services and Nutrition for Senior Citizens (fund 5405, appropriation 91700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Included in the above appropriation for Current Expenses (fund 5405, appropriation 13000), is funding to support an in-home direct care workforce registry.

The above appropriation for Transfer to the Department of Human Services for Health Care and Title XIX Waiver for Senior Citizens (fund 5405, appropriation 53900) along with the federal moneys generated thereby shall be used for reimbursement for services provided under the program.

343. Community and Technical College –

Capital Improvement Fund

(W.V. Code Chapter 18B)

Fund 4908 FY 2027 Org 0442

 

Debt Service – Total 31000 $ 5,000,000

Any unexpended balance remaining in the appropriation for Capital Outlay and Improvements – Total (fund 4908, appropriation 84700) and Capital Improvements – Total (fund 4908, appropriation 95800) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

The total amount of this appropriation shall be paid from the sale of the Series 2017 Community and Technical Colleges Capital Improvement Refunding Revenue Bonds and anticipated interest earnings.

344. Higher Education Policy Commission –

Lottery Education –

Higher Education Policy Commission –

Control Account

(W.V. Code Chapters 18B and 18C)

Fund 4925 FY 2027 Org 0441

 

RHI Program and Site Support (R) 03600 $ 1,925,783

RHI Program and Site Support –

RHEP Program Administration 03700 146,653

RHI Program and Site Support – Grad Med

Ed and Fiscal Oversight (R) 03800 90,687

State Doctoral Fellowship (R) 16600 129,604

Health Sciences Scholarship (R) 17600 226,532

Vice Chancellor for Health Sciences –

Rural Health Residency Program (R) 60100 62,725

WV Engineering, Science, and

Technology Scholarship Program 86800 452,831

Total $ 3,034,815

Any unexpended balances remaining in the appropriations for RHI Program and Site Support (fund 4925, appropriation 03600), RHI Program and Site Support – Grad Med Ed and Fiscal Oversight (fund 4925, appropriation 03800), State Doctoral Fellowship (fund 4925, appropriation 16600), Health Sciences Scholarship (fund 4925, appropriation 17600), and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4925, appropriation 60100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

The above appropriation for WV Engineering, Science, and Technology Scholarship Program (fund 4925, appropriation 86800) shall be transferred to the West Virginia Engineering, Science, and Technology Scholarship Fund (fund 4928) established by W.V. Code §18C-6-1.

345. Higher Education Policy Commission –

Lottery Education –

West Virginia University - School of Medicine

(W.V. Code Chapter 18B)

Fund 4185 FY 2027 Org 0463

 

WVU Health Sciences –

RHI Program and Site Support (R) 03500 $ 1,276,736

MA Public Health Program and

Health Science Technology (R) 62300 53,143

Health Sciences Career Opportunities Program (R) 86900 341,653

HSTA Program (R) 87000 1,957,576

Center for Excellence in Disabilities (R) 96700 335,642

Total $ 3,964,750

Any unexpended balances remaining in the appropriations for WVU Health Sciences – RHI Program and Site Support (fund 4185, appropriation 03500), MA Public Health Program and Health Science Technology (fund 4185, appropriation 62300), Health Sciences Career Opportunities Program (fund 4185, appropriation 86900), HSTA Program (fund 4185, appropriation 87000), and Center for Excellence in Disabilities (fund 4185, appropriation 96700) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

346. Higher Education Policy Commission –

Lottery Education –

Marshall University - School of Medicine

(W.V. Code Chapter 18B)

Fund 4896 FY 2027 Org 0471

 

Marshall Medical School –

RHI Program and Site Support (R) 03300 $ 462,640

Vice Chancellor for Health Sciences –

Rural Health Residency Program (R) 60100 182,094

Total $ 644,734

Any unexpended balances remaining in the appropriations for Marshall Medical School – RHI Program and Site Support (fund 4896, appropriation 03300) and Vice Chancellor for Health Sciences – Rural Health Residency Program (fund 4896, appropriation 60100) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

Total TITLE II, Section 4 – Lottery Revenue $ 166,006,000

 

Sec. 5. Appropriations from state excess lottery revenue fund. — In accordance with W.V. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a, and §29-25-22b, the following appropriations shall be deposited and disbursed by the Director of the Lottery to the following accounts in this section in the amounts indicated.

After first funding the appropriations required by W.V. Code §29-22-18a, §29-22A-10d, §29-22A-10e, §29-22C-27a, and §29-25-22b, the Director of the Lottery shall provide funding from the State Excess Lottery Revenue Fund for the remaining appropriations in this section to the extent that funds are available. In the event that revenues to the State Excess Lottery Revenue Fund are sufficient to meet all the appropriations required made pursuant to this section, then the Director of the Lottery shall then provide the funds available for fund 5365, appropriation 18900.

 

347. Governor’s Office

(W.V. Code Chapter 5)

Fund 1046 FY 2027 Org 0100

 

Any unexpended balance remaining in the appropriation for Publication of Papers and Transition Expenses – Lottery Surplus (fund 1046, appropriation 06600) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

348. Office of Technology

(W.V. Code Chapter 5A)

Fund 2532 FY 2027 Org 0231

 

Any unexpended balances remaining in the appropriations for Cyber Security (fund 2532, appropriation 99001), Enterprise Data Center (fund 2532, appropriation 99002), and Enterprise Telephony Modernization (fund 2532, appropriation 99003) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

349. Division of Economic Development

(W.V. Code Chapter 5B)

Fund 3170 FY 2027 Org 0307

 

Any unexpended balance remaining in the appropriation for Recreational Grants or Economic Development Loans (fund 3170, appropriation 25300) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

350. Division of Natural Resources –

State Park Improvement Fund

Fund 3277 FY 2027 Org 0310    

             Excess

Appro-           Lottery

priation         Funds                                        

Repairs and Alterations (R) 06400 $ 161,200

Equipment (R) 07000 200,000

Current Expenses (R) 13000 23,300

Buildings (R) 25800 100,000

Other Assets (R) 69000 1,020,500

Total $ 1,505,000

Any unexpended balances remaining in the appropriations for Repairs and Alterations (fund 3277, appropriation 06400), Equipment (fund 3277, appropriation 07000), Unclassified – Total (fund 3277, appropriation 09600), Current Expenses (fund 3277, appropriation 13000), Buildings (fund 3277, appropriation 25800), and Other Assets (fund 3277, appropriation 69000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.

 

351. West Virginia Infrastructure Council –

West Virginia Infrastructure Transfer Fund

Fund 3390 FY 2027 Org 0316

 

Directed Transfer 70000 $ 46,000,000

The above appropriation shall be allocated pursuant to W.V. Code §29-22-18d and §31-15-9.

352. Department of Education –

School Building Authority

Fund 3514 FY 2027 Org 0404

 

Debt Service - Total 31000 $ 17,240,769

Directed Transfer 70000 1,759,231

Total $ 19,000,000

The School Building Authority shall have the authority to transfer between the above appropriations in accordance with W.V. Code §29-22-18a.

The above appropriation for Directed Transfer (fund 3514, appropriation 70000) may be transferred to the Department of Education – State Board of Education – School Building Authority – School Construction Fund (fund 3952) to be used for school construction and maintenance projects.

 

353. Higher Education Policy Commission –

Education Improvement Fund

Fund 4295 FY 2027 Org 0441

 

PROMISE Scholarship – Transfer 80000 $ 29,000,000

The above appropriation shall be transferred to the PROMISE Scholarship Fund (fund 4296) established by W.V. Code §18C-7-7.

The Legislature has explicitly set a finite amount of available appropriations and directed the administrators of the Program to provide for the award of scholarships within the limits of available appropriations.

 

354. Higher Education Policy Commission –

Higher Education Improvement Fund

Fund 4297 FY 2027 Org 0441

 

Directed Transfer 70000 $ 15,000,000

The above appropriation for Directed Transfer shall be transferred to Higher Education Policy Commission – System – Tuition Fee Capital Improvement Fund (fund 4903) as authorized by Senate Concurrent Resolution No. 41.

 

355. Higher Education Policy Commission –

Administration –

Control Account

Fund 4932 FY 2027 Org 0441

 

Any unexpended balance remaining in the appropriation for Advanced Technology Centers (fund 4932, appropriation 02800) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

356. Department of Human Services

(W.V. Code Chapters 9, 48, and 49)

Fund 5365 FY 2027 Org 0511

 

Medical Services 18900 $ 80,408,495

 

357. Division of Corrections and Rehabilitation –

Correctional Units

(W.V. Code Chapter 15A)

Fund 6283 FY 2027 Org 0608

 

Any unexpended balance remaining in the appropriation for Capital Outlay and Maintenance (fund 6283, appropriation 75500) at the close of the fiscal year 2026 is hereby reappropriated for expenditure during the fiscal year 2027.

 

358. Lottery Commission –

General Purpose Account

Fund 7206 FY 2027 Org 0705

 

General Revenue Fund – Transfer 70011 $ 65,000,000

The above appropriation shall be transferred to the General Revenue Fund as determined by the Director of the Lottery in accordance with W.V. Code §29-22-18a.

359. Lottery Commission –

Refundable Credit

Fund 7207 FY 2027 Org 0705

 

Directed Transfer 70000 $ 10,000,000

The above appropriation shall be transferred to the General Revenue Fund to provide reimbursement for the refundable credit allowable under W.V. Code §11-21-21.  The amount of the required transfer shall be determined solely by the State Tax Commissioner and shall be completed by the Director of the Lottery upon the Commissioner’s request.

 

360. Lottery Commission –

Distributions to Statutory Funds and Purposes

Fund 7213 FY 2027 Org 0705

 

Parking Garage Fund – Transfer 70001 $ 300,000

2004 Capitol Complex Parking Garage Fund – Transfer 70002 116,478

Capitol Dome and Improvements Fund – Transfer 70003 1,096,256

Capitol Renovation and Improvement Fund – Transfer 70004 2,381,252

Economic Development Promotion and

Closing Fund – Transfer 70005 1,298,864

Research Challenge Fund – Transfer 70006 1,731,820

Tourism Promotion Fund – Transfer 70007 4,808,142

Cultural Facilities and Capital Resources Matching

Grant Program Fund – Transfer 70008 1,500,000

State Debt Reduction Fund – Transfer 70010 20,000,000

General Revenue Fund – Transfer 70011 1,167,799

West Virginia Racing Commission Racetrack

Video Lottery Account 70012 3,463,637

Historic Resort Hotel Fund 70013 24,010

Licensed Racetrack Regular Purse Fund 70014 22,383,247

Total $ 60,271,505

 

361. Racing Commission

Fund 7308 FY 2027 Org 0707

 

Special Breeders Compensation

(W.V. Code §29-22-18a, subsection (I)) 21800 $ 2,000,000

 

362. Economic Development Authority –

Cacapon and Beech Fork State Parks –

Lottery Revenue Debt Service

Fund 9067 FY 2027 Org 0944

 

Debt Service 04000 $ 2,032,000

 

363. Economic Development Authority –

State Parks Lottery Revenue Debt Service Fund

Fund 9068 FY 2027 Org 0944

 

Debt Service 04000 $ 4,395,000

 

Total TITLE II, Section 5 – Excess Lottery Funds $ 334,612,000

 

Sec. 6. Appropriations of federal funds. — In accordance with Article 11, Chapter 4 of the Code from federal funds there are hereby appropriated conditionally upon the fulfillment of the provisions set forth in Article 2, Chapter 11B of the Code the following amounts, as itemized, for expenditure during the fiscal year 2027.

 

LEGISLATIVE

364. Crime Victims Compensation Fund

(W.V. Code Chapter 14)

Fund 8738 FY 2027 Org 2300

Appro- Federal

priation Funds

 

Economic Loss Claim Payment Fund 33400 $ 750,000

JUDICIAL

365. Supreme Court

Fund 8867 FY 2027 Org 2400

 

Personal Services and Employee Benefits 00100 $ 2,175,000

Repairs and Alterations 06400 100,000

Equipment 07000 250,000

Current Expenses 13000 1,275,000

Other Assets 69000 200,000

Total $ 4,000,000

EXECUTIVE

366. Department of Agriculture

(W.V. Code Chapter 19)

Fund 8736 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 2,780,602

Repairs and Alterations 06400 650,000

Equipment 07000 910,500

Unclassified 09900 50,534

Current Expenses 13000 6,841,987

Buildings 25800          1,000,000

Other Assets 69000 550,000

Land 73000 500,000

Federal Coronavirus Pandemic 89101 4,721,430

Total $ 18,005,053

 

367. Department of Agriculture –

Meat Inspection Fund

(W.V. Code Chapter 19)

Fund 8737 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 757,900

Repairs and Alterations 06400 5,500

Equipment 07000 114,478

Unclassified 09900 8,755

Current Expenses 13000 136,012

Total $ 1,022,645

 

368. Department of Agriculture –

State Conservation Committee

(W.V. Code Chapter 19)

Fund 8783 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 205,267

Current Expenses 13000 15,496,778

Total $ 15,702,045

 

369. Department of Agriculture –

Land Protection Authority

(W.V. Code Chapter 19)

Fund 8896 FY 2027 Org 1400

 

Personal Services and Employee Benefits 00100 $ 46,526

Unclassified 09900 5,004

Current Expenses 13000 448,920

Total $ 500,450

 

370. Attorney General –

Medicaid Fraud Unit

(W.V. Code Chapter 5)

Fund 8882 FY 2027 Org 1500

Personal Services and Employee Benefits 00100 $ 1,994,727

Repairs and Alterations 06400 4,313

Equipment 07000 7,500

Unclassified 09900 15,336

Current Expenses 13000 611,287

Other Assets 69000 11,336

Total $ 2,644,499

 

371. Secretary of State –

State Election Fund

(W.V. Code Chapter 3)

Fund 8854 FY 2027 Org 1600

 

Personal Services and Employee Benefits 00100 $ 210,240

Repairs and Alterations 06400 15,000

Unclassified 09900 7,484

Current Expenses 13000 415,727

Other Assets 69000 100,000

Total $ 748,451

 

DEPARTMENT OF COMMERCE

372. Division of Forestry

(W.V. Code Chapter 19)

Fund 8703 FY 2027 Org 0305

 

Personal Services and Employee Benefits 00100 $ 909,435

Repairs and Alterations 06400 155,795

Equipment 07000 1,000,000

Unclassified 09900 51,050

Current Expenses 13000 3,312,013

Other Assets 69000 3,078,847

Total $ 8,507,140

 

373. Geological and Economic Survey

(W.V. Code Chapter 29)

Fund 8704 FY 2027 Org 0306

 

Personal Services and Employee Benefits 00100 $ 204,432

Repairs and Alterations 06400 305,000

Equipment 07000 187,500

Unclassified 09900 2,803

Current Expenses 13000 195,639

Buildings 25800 500,000

Other Assets 69000 15,000

Total $ 1,410,374

374. Division of Economic Development

(W.V. Code Chapter 5B)

Fund 8705 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 1,888,421

Unclassified 09900 50,000

Current Expenses 13000 21,304,019

Broadband Federal Funding 87101 792,031,764

Total $ 815,274,204

375. Office of Energy

(W.V. Code Chapter 5B)

Fund 8892 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 1,359,159

Unclassified 09900 7,350

Current Expenses 13000 8,607,083

Total $ 9,973,592

 

376. Division of Economic Development –

Office of Economic Opportunity

(W.V. Code Chapter 5)

Fund 8901 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 857,689

Repairs and Alterations 06400 250

Equipment 07000 6,000

Unclassified 09900 106,795

Current Expenses 13000 20,303,081

Total $ 21,273,815

 

377. Division of Labor

(W.V. Code Chapters 21 and 47)

Fund 8706 FY 2027 Org 0308

 

Personal Services and Employee Benefits 00100 $ 471,602

Repairs and Alterations 06400 500

Unclassified 09900 5,572

Current Expenses 13000 167,098

Total $ 644,772

 

378. Division of Natural Resources

(W.V. Code Chapter 20)

Fund 8707 FY 2027 Org 0310

 

Personal Services and Employee Benefits 00100 $ 11,665,986

Repairs and Alterations 06400 566,250

Equipment 07000 2,126,141

Unclassified 09900 107,693

Current Expenses 13000 7,887,660

Administration 15500 50,325

Buildings 25800 951,000

Other Assets 69000 4,768,670

Land 73000 2,893,920

Total $ 31,017,645

 

379. Division of Miners’ Health, Safety and Training

(W.V. Code Chapter 22)

Fund 8709 FY 2027 Org 0314

Personal Services and Employee Benefits 00100 $ 721,250

Current Expenses 13000 150,000

Total $ 871,250

380. WorkForce West Virginia

(W.V. Code Chapter 23)

Fund 8835 FY 2027 Org 0323

 

Unclassified 09900 $ 5,127

Current Expenses 13000 667,530

Reed Act 2002 – Unemployment Compensation 62200 4,446,737

Reed Act 2002 – Employment Services 63000 3,246,737

Total $ 8,366,131

Pursuant to the requirements of 42 U.S.C. 1103, Section 903 of the Social Security Act, as amended, and the provisions of W.V. Code §21A-9-9, the above appropriation to Unclassified and Current Expenses shall be used by WorkForce West Virginia for the specific purpose of administration of the State’s unemployment insurance program or job service activities, subject to each and every restriction, limitation, or obligation imposed on the use of the funds by those federal and state statutes.

 

381. State Board of Rehabilitation –

Division of Rehabilitation Services

(W.V. Code Chapter 18)

Fund 8734 FY 2027 Org 0932

 

Personal Services and Employee Benefits 00100 $ 12,839,606

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 153,000

Repairs and Alterations 06400 350,400

Equipment 07000 1,275,870

Current Expenses 13000 68,440,940

Total $ 83,059,816

 

382. State Board of Rehabilitation –

Division of Rehabilitation Services –

Disability Determination Services

(W.V. Code Chapter 18)

Fund 8890 FY 2027 Org 0932

 

Personal Services and Employee Benefits 00100 $ 20,079,337

Repairs and Alterations 06400 1,100

Equipment 07000 83,350

Current Expenses 13000 13,383,206

Total $ 33,546,993

 

DEPARTMENT OF TOURISM

383. Department of Tourism –

Culture and History

(W.V. Code Chapter 29)

Fund 8718 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 949,454

Repairs and Alterations 06400 1,000

Equipment 07000 1,000

Current Expenses 13000 1,947,372

Buildings 25800 1,000

Other Assets 69000 1,000

Land 73000 360

Total $ 2,901,186

384. Department of Tourism –

Library Commission

(W.V. Code Chapter 10)

Fund 8720 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 393,730

Equipment 07000 543,406

Current Expenses 13000 1,076,162

Federal Coronavirus Pandemic 89101 2,388,880

Total $ 4,402,178

385. Department of Tourism –

Commission for National and Community Service

(W.V. Code Chapter 5F)

Fund 8841 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 476,856

Repairs and Alterations 06400 1,000

Current Expenses 13000 5,587,325

Federal Coronavirus Pandemic 89101 1,960,558

Total $ 8,025,739

386. Department of Tourism –

National Coal Heritage Area Authority

(W.V. Code Chapter 29)

Fund 8869 FY 2027 Org 0304

 

Personal Services and Employee Benefits 00100 $ 207,174

Repairs and Alterations 06400 5,000

Equipment 07000 3,000

Current Expenses 13000 328,008

Other Assets 69000 2,000

Total $ 545,182

DEPARTMENT OF EDUCATION

 

387. State Board of Education –

State Department of Education

(W.V. Code Chapters 18 and 18A)

Fund 8712 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 6,218,094

Repairs and Alterations 06400 10,000

Equipment 07000 10,000

Unclassified 09900 2,000,000

Current Expenses 13000 834,146,008

Other Assets 69000 10,000

Total $ 842,394,102

 

388. State Board of Education –

School Lunch Program

(W.V. Code Chapters 18 and 18A)

Fund 8713 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 2,033,521

Repairs and Alterations 06400 20,000

Equipment 07000 100,000

Unclassified 09900 1,150,500

Current Expenses 13000 258,781,265

Other Assets 69000 25,000

Total $ 262,110,286

 

389. State Board of Education –

Vocational Division

(W.V. Code Chapters 18 and 18A)

Fund 8714 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 2,059,266

Repairs and Alterations 06400 10,000

Equipment 07000 10,000

Unclassified 09900 155,000

Current Expenses 13000 20,820,081

Other Assets 69000 10,000

Total $ 23,064,347

390. State Board of Education –

Aid for Exceptional Children

(W.V. Code Chapters 18 and 18A)

Fund 8715 FY 2027 Org 0402

 

Personal Services and Employee Benefits 00100 $ 3,723,453

Repairs and Alterations 06400 10,000

Equipment 07000 10,000

Unclassified 09900 1,000,000

Current Expenses 13000 139,346,390

Other Assets 69000 10,000

Total $ 144,099,843

391. WV Professional Charter School Board

(W.V. Code Chapter 18)

Fund 8828 FY 2027 Org 0405

 

Personal Services and Employee Benefits 00100 $ 101,793

Repairs and Alterations 06400 100

Equipment 07000 100

Current Expenses 13000 4,287,108

Other Assets 69000 100

Total $ 4,389,201

 

DEPARTMENT OF ENVIRONMENTAL PROTECTION

392. Division of Environmental Protection

(W.V. Code Chapter 22)

Fund 8708 FY 2027 Org 0313

 

Personal Services and Employee Benefits 00100 $ 37,760,577

Repairs and Alterations 06400 739,783

Equipment 07000 1,712,238

Unclassified 09900 1,923,580

Current Expenses 13000 347,447,019

West Virginia Drinking Water Treatment

Revolving Fund – Transfer 68900 80,753,300

Other Assets 69000 2,177,261

Land 73000 80,000

Total $ 472,593,758

 

DEPARTMENT OF HEALTH

 

393. Department of Health –

Central Office

(W.V. Code Chapter 16)

Fund 8802 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 21,486,767

Equipment 07000 456,972

Unclassified 09900 856,614

Current Expenses 13000 139,553,476

Buildings 25800 155,000

Rural Health Transformation Program 29501 200,000,000

Other Assets 69000 380,000

Federal Coronavirus Pandemic 89101 20,434,178

Total $ 383,323,007

394. Human Rights Commission

(W.V. Code Chapter 5)

Fund 8725 FY 2027 Org 0510

 

Personal Services and Employee Benefits 00100 $ 566,831

Unclassified 09900 10,050

Current Expenses 13000 49,327

Total $ 626,208

395. Office of the Inspector General

(W.V. Code Chapter 16B)

Fund 8211 FY 2027 Org 0513

 

Personal Services and Employee Benefits 00100 $ 2,401,048

Repairs and Alterations 06400 500

Equipment 07000 500

Unclassified 09900 8,335

Current Expenses 13000 943,527

Other Assets 69000 500

Total $ 3,354,410

DEPARTMENT OF HUMAN SERVICES

396. Department of Human Services

(W.V. Code Chapters 9, 48, and 49)

Fund 8722 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 71,152,181

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 73,500

Unclassified 09900 22,855,833

Current Expenses 13000 227,311,984

Medical Services 18900 5,480,837,711

Medical Services Administrative Costs 78900 207,175,615

CHIP Administrative Costs 85601 8,998,537

CHIP Services 85602 65,805,357

Federal Coronavirus Pandemic 89101 4,000,000

Total $ 6,088,210,718

397. Department of Human Services –

Consolidated Medical Service Fund

(W.V. Code Chapter 16)

Fund 8723 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 1,516,523

Unclassified 09900 73,307

Current Expenses 13000 103,197,690

Total $ 104,787,520

DEPARTMENT OF HOMELAND SECURITY

 

398. Division of Emergency Management

(W.V. Code Chapter 15)

Fund 8727 FY 2027 Org 0606

 

Personal Services and Employee Benefits 00100 $ 2,077,448

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 61,250

Repairs and Alterations 06400 5,000

Equipment 07000 100,000

Current Expenses 13000 20,429,281

Total $ 22,672,979

 

399. Division of Corrections and Rehabilitation

(W.V. Code Chapters 15A)

Fund 8836 FY 2027 Org 0608

 

Unclassified 09900 $ 1,100

Current Expenses 13000 1,900

Total $ 3,000

 

400. West Virginia State Police

(W.V. Code Chapter 15)

Fund 8741 FY 2027 Org 0612

 

Personal Services and Employee Benefits 00100 $ 3,278,968

Repairs and Alterations 06400 42,000

Equipment 07000 13,356,035

Current Expenses 13000 2,241,021

Buildings 25800 1,740,500

Other Assets 69000 1,065,750

Land 73000 500

Total $ 21,724,774

 

401. Fire Commission

(W.V. Code Chapter 15A)

Fund 8819 FY 2027 Org 0619

 

Current Expenses 13000 $ 80,000

 

402. Division of Administrative Services

(W.V. Code Chapter 15)

Fund 8803 FY 2027 Org 0623

 

Personal Services and Employee Benefits 00100 $ 1,388,982

Repairs and Alterations 06400 1,750

Unclassified 09900 25,185

Current Expenses 13000 75,381,973

Total $ 76,797,890

 

DEPARTMENT OF REVENUE

403. Insurance Commissioner

(W.V. Code Chapter 33)

Fund 8883 FY 2027 Org 0704

 

Personal Services and Employee Benefits 00100 $ 145,000

Equipment 07000 30,000

Current Expenses 13000 2,825,000

Total $ 3,000,000

 

DEPARTMENT OF TRANSPORTATION

404. Division of Motor Vehicles

(W.V. Code Chapter 17B)

Fund 8787 FY 2027 Org 0802

 

Personal Services and Employee Benefits 00100 $ 900,000

Repairs and Alterations 06400 500

Current Expenses 13000 5,448,106

Total $ 6,348,606

 

405. Division of Multimodal Transportation Facilities –

Public Transit

(W.V. Code Chapter 17)

Fund 8745 FY 2027 Org 0810

 

Personal Services and Employee Benefits 00100 $ 1,102,490

Repairs and Alterations 06400 2,500

Equipment 07000 3,501,714

Current Expenses 13000 20,863,149

Buildings 25800 2,450,000

Other Assets 69000 250,000

Total $ 28,169,853

406. Division of Multimodal Transportation Facilities

(W.V. Code Chapter 17)

Fund 8830 FY 2027 Org 0810

 

Current Expenses 13000 $ 500,000

DEPARTMENT OF VETERANS’ ASSISTANCE

407. Department of Veterans’ Assistance

(W.V. Code Chapter 9A)

Fund 8858 FY 2027 Org 0613

 

Personal Services and Employee Benefits 00100 $ 3,524,557

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 57,120

Repairs and Alterations 06400 20,000

Equipment 07000 25,000

Current Expenses 13000 3,840,300

Buildings 25800 22,750,000

Land 73000 500

Veterans’ Cemetery 80800 190,000

Federal Coronavirus Pandemic 89101 500

Total $ 30,407,977

408. Department of Veterans’ Assistance –

Veterans’ Home

(W.V. Code Chapter 9A)

Fund 8728 FY 2027 Org 0618

 

Personal Services and Employee Benefits 00100 $ 1,087,234

Repairs and Alterations 06400 60,500

Equipment 07000 10,500

Current Expenses 13000 1,168,180

Buildings 25800 1,300,500

Other Assets 69000 6,500

Land 73000 100

Federal Coronavirus Pandemic 89101 500

Total $ 3,634,014

 

BUREAU OF SENIOR SERVICES

409. Bureau of Senior Services

(W.V. Code Chapter 29)

Fund 8724 FY 2027 Org 0508

 

Personal Services and Employee Benefits 00100 $ 876,939

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 12,782

Current Expenses 13000 13,814,853

Total $ 14,704,574

 

MISCELLANEOUS BOARDS AND COMMISSIONS

410. Adjutant General –

State Militia

(W.V. Code Chapter 15)

Fund 8726 FY 2027 Org 0603

 

Unclassified 09900 $ 982,705

Mountaineer ChalleNGe Academy 70900 12,552,037

Martinsburg Starbase 74200 901,454

Charleston Starbase 74300 865,668

Military Authority 74800 90,699,800

Total $ 106,001,664

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

 

411. Adjutant General –

West Virginia National Guard Counterdrug Forfeiture Fund

(W.V. Code Chapter 15)

Fund 8785 FY 2027 Org 0603

 

Personal Services and Employee Benefits 00100 $ 1,350,000

Repairs and Alterations 06400 50,000

Equipment 07000 200,000

Current Expenses 13000 150,000

Buildings 25800 100,000

Other Assets 69000 100,000

Land 73000 50,000

Total $ 2,000,000

412. Public Service Commission –

Motor Carrier Division

(W.V. Code Chapter 24A)

Fund 8743 FY 2027 Org 0926

 

Personal Services and Employee Benefits 00100 $ 1,639,004

Repairs and Alterations 06400 39,000

Equipment 07000 1,000

Current Expenses 13000 368,953

Total $ 2,047,957

413. Public Service Commission –

Gas Pipeline Division

(W.V. Code Chapter 24B)

Fund 8744 FY 2027 Org 0926

 

Personal Services and Employee Benefits 00100 $ 737,069

Equipment 07000 3,000

Unclassified 09900 4,072

Current Expenses 13000 124,628

Total $ 868,769

 

414. Economic Development Authority

(W.V. Code Chapter 31)

Fund 8893 FY 2027 Org 0944

 

Current Expenses 13000 $ 5,000,000

Total TITLE II, Section 6 – Federal Funds $  9,726,108,617

Sec. 7. Appropriations from federal block grants. — The following items are hereby appropriated from federal block grants to be available for expenditure during the fiscal year 2027.

 

415. Division of Economic Development –

Community Development

Fund 8746 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 10,672,367

Unclassified 09900 2,375,000

Current Expenses 13000 224,476,883

Total $ 237,524,250

 

416. Division of Economic Development –

Office of Economic Opportunity –

Community Services

Fund 8902 FY 2027 Org 0307

 

Personal Services and Employee Benefits 00100 $ 773,389

Repairs and Alterations 06400 1,500

Equipment 07000 9,000

Unclassified 09900 125,000

Current Expenses 13000 17,781,811

Total $ 18,690,700

 

417. WorkForce West Virginia –

Workforce Investment Act

Fund 8749 FY 2027 Org 0323

 

Personal Services and Employee Benefits 00100 $ 3,064,651

Salary and Benefits of Cabinet Secretary and

Agency Heads 00201 124,018

Repairs and Alterations 06400 1,600

Equipment 07000 500

Unclassified 09900 23,023

Current Expenses 13000 63,381,511

Buildings 25800 1,100

Total $ 66,596,403

 

418. Department of Health –

Maternal and Child Health

Fund 8750 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 2,786,238

Unclassified 09900 81,439

Current Expenses 13000 7,075,937

Total $ 9,943,614

 

419. Department of Health –

Preventive Health

Fund 8753 FY 2027 Org 0506

 

Personal Services and Employee Benefits 00100 $ 285,735

Equipment 07000 165,642

Unclassified 09900 22,457

Current Expenses 13000 1,895,366

Total $ 2,369,200

 

420. Department of Human Services –

Energy Assistance

Fund 8755 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 2,842,185

Salary and Benefits of Cabinet Secretary

And Agency Heads 00201 2,450

Unclassified 09900 350,000

Current Expenses 13000 57,082,035

Total $ 60,276,670

 

421. Department of Human Services –

Social Services

Fund 8757 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 9,875,107

Unclassified 09900 171,982

Current Expenses 13000 8,870,508

Total $ 18,917,597

422. Department of Human Services –

Substance Abuse Prevention and Treatment

Fund 8793 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 753,340

Unclassified 09900 115,924

Current Expenses 13000 10,853,740

Total $ 11,723,004

 

423. Department of Human Services –

Community Mental Health Services

Fund 8794 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 871,155

Unclassified 09900 33,533

Current Expenses 13000 9,630,304

Total $ 10,534,992

 

424. Department of Human Services –

Temporary Assistance for Needy Families

Fund 8816 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 23,314,142

Salary and Benefits of Cabinet Secretary

And Agency Head 00201 7,350

Unclassified 09900 1,250,000

Current Expenses 13000 152,504,134

Total $ 177,075,626

 

425. Department of Human Services –

Child Care and Development

Fund 8817 FY 2027 Org 0511

 

Personal Services and Employee Benefits 00100 $ 3,852,293

Salary and Benefits of Cabinet Secretary

And Agency Head 00201 2,450

Unclassified 09900 350,000

Current Expenses 13000 107,150,000

Total $ 111,354,743

Total TITLE II, Section 7 – Federal Block Grants $ 725,006,799

 

Sec. 8. Awards for claims against the state. — There are hereby appropriated for fiscal year 2027, from the fund as designated, in the amounts as specified, general revenue funds in the amount of $170,000 and state road funds in the amount of $700,000 for payment of claims against the state.

 

Sec. 9. Appropriations from general revenue fund surplus accrued.  — The following items are hereby appropriated from the state fund, general revenue, and are to be available for expenditure during the fiscal year 2027 out of surplus funds only, accrued from the fiscal year ending June 30, 2026, subject to the terms and conditions set forth in this section.

It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus as of July 31, 2026 from the fiscal year ending June 30, 2026, only after first meeting requirements of W.Va. Code §11B-2-20(b).

In the event that surplus revenues available on July 31, 2026, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available as of the date mandated to meet the appropriations in this section and shall be allocated first to provide the necessary funds to meet the first appropriation of this section and each subsequent appropriation in the order listed in this section.

426. Bureau for Medical Services –

Policy and Programming

(W.V. Code Chapter 16)

Fund 0484 FY 2027 Org 0511

 

Managed Care Organizations – Surplus XXXXX $ 80,000,000

427. Bureau for Medical Services –

Policy and Programming

(W.V. Code Chapter 16)

Fund 0484 FY 2027 Org 0511

 

Medical Services – Surplus 63300 $ 90,000,000

428. Division of Highways  

(W.V. Code Chapter 17 and 17C)

Fund 0620 FY 2027 Org 0803

 

Directed Transfer – Surplus 70099 $ 100,000,000

The above appropriation for Directed Transfer – Surplus (fund 0620, appropriation 70099) shall be transferred to Division of Highways (fund 9017).

Total TITLE II, Section 9 –

General Revenue Surplus Accrued $ 270,000,000

Sec. 10. Appropriations from lottery net profits surplus accrued. — The following items are hereby appropriated from the lottery net profits, and are to be available for expenditure during the fiscal year 2027 out of surplus funds only, as determined by the Director of Lottery, accrued from the fiscal year ending June 30, 2026, subject to the terms and conditions set forth in this section.

It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued from the fiscal year ending June 30, 2026.

In the event that surplus revenues available from the fiscal year ending June 30, 2026, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available.

 

429. State Board of Education

(W.V. Code Chapters 18 and 18A)

Fund 3951 FY 2027 Org 0402

Teachers’ Retirement Savings Realized – Lottery Surplus 09598 $ 15,027,000

The above appropriation for Teachers’ Retirement Savings Realized – Lottery Surplus (fund 3951, appropriation 09598) shall be transferred to the Employee Pension and Health Care Benefit Fund (fund 2044).

430. Bureau of Senior Services –

Lottery Senior Citizens Fund

(W.V. Code Chapter 29)

Fund 5405 FY 2027 Org 0508

Senior Services Medicaid Transfer – Lottery Surplus 68199 $ 14,750,000

In-Home Services and Nutrition for Senior Citizens – Surplus 76699 2,000,000

Total 16,750,000

Total TITLE II, Section 10 – Surplus Accrued $ 31,777,000

Sec. 11. Appropriations from state excess lottery revenue surplus accrued. — The following items are hereby appropriated from the state excess lottery revenue fund, and are to be available for expenditure during the fiscal year 2027 out of surplus funds only, as determined by the Director of Lottery, accrued from the fiscal year ending June 30, 2026, subject to the terms and conditions set forth in this section.

It is the intent and mandate of the Legislature that the following appropriations be payable only from surplus accrued from the fiscal year ending June 30, 2026.

In the event that surplus revenues available from the fiscal year ending June 30, 2026, are not sufficient to meet the appropriations made pursuant to this section, then the appropriations shall be made to the extent that surplus funds are available.

 

431. Racing Commission –

General Administration

(W.V. Code Chapter 19)

Fund 7308 FY 2027 Org 0707

Directed Transfer – Lottery Surplus 70098 $ 800,000

The above appropriation for Directed Transfer – Lottery Surplus (fund 7308, appropriation 70098), $800,000 shall be transferred to the Racing Commission – General Administration (fund 7305).

432. Department of Human Services

(W.V. Code Chapters 9, 48, and 49)

Fund 5365 FY 2027 Org 0511

 

Medical Services – Lottery Surplus 68100 $ 20,545,488 Total TITLE II, Section 11 – Surplus Accrued $ 21,345,488

Sec. 12. Special revenue appropriations. — There are hereby appropriated for expenditure during the fiscal year 2027 special revenues collected pursuant to general law enactment of the Legislature which are not paid into the state fund as general revenue under the provisions of W.V. Code §12-2-2 and are not expressly appropriated under this bill:  Provided, That none of the money so appropriated by this section shall be available for expenditure except in compliance with the provisions of W.V. Code §12-2-1 et seq., W.V. Code §12-3-1 et seq., and W.V. Code §11B-2-1 et seq., unless the spending unit has filed with the Director of the Budget and the Legislative Auditor prior to the beginning of each fiscal year:

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

(b) A detailed expenditure schedule showing for what purposes the fund is to be expended: Provided, however, That federal funds received by the state may be expended only in accordance with Sections (6) or (7) of this Title and with W.V. Code §4-11-1, et seq. Provided further, That federal funds that become available to a spending unit for expenditure while the Legislature is not in session and the availability of such funds could not reasonably have been anticipated and included in this bill may be only be expended in the limited circumstances provided by W.V. Code §4-11-5(d): And provided further, That no provision of this bill may be construed to authorize the expenditure of federal funds except as provided in this section.

Sec. 13. State improvement fund appropriations. — Bequests or donations of nonpublic funds, received by the Governor on behalf of the state during the fiscal year 2027, for the purpose of making studies and recommendations relative to improvements of the administration and management of spending units in the executive branch of state government, shall be deposited in the state treasury in a separate account therein designated state improvement fund.

There are hereby appropriated all moneys so deposited during the fiscal year 2027 to be expended as authorized by the Governor, for such studies and recommendations which may encompass any problems of organization, procedures, systems, functions, powers, or duties of a state spending unit in the executive branch, or the betterment of the economic, social, educational, health, and general welfare of the state or its citizens.

 

Sec. 14. Specific funds and collection accounts. — A fund or collection account which by law is dedicated to a specific use is hereby appropriated in sufficient amount to meet all lawful demands upon the fund or collection account and shall be expended according to the provisions of Article 3, Chapter 12 of the Code.

 

Sec. 15. Appropriations for refunding erroneous payment. — Money that has been erroneously paid into the state treasury is hereby appropriated out of the fund into which it was paid, for refund to the proper person.

When the officer authorized by law to collect money for the state finds that a sum has been erroneously paid, he or she shall issue his or her requisition upon the Auditor for the refunding of the proper amount. The Auditor shall issue his or her warrant to the Treasurer and the Treasurer shall pay the warrant out of the fund into which the amount was originally paid.

 

Sec. 16. Sinking fund deficiencies. — There is hereby appropriated to the Governor a sufficient amount to meet any deficiencies that may arise in the Mortgage Finance Bond Insurance fund of the West Virginia Housing Development Fund which is under the supervision and control of the Municipal Bond Commission as provided by W.V. Code §31-18-20b, or in the funds of the Municipal Bond Commission because of the failure of any state agency for either general obligation or revenue bonds or any local taxing district for general obligation bonds to remit funds necessary for the payment of interest and sinking fund requirements. The Governor is authorized to transfer from time to time such amounts to the Municipal Bond Commission as may be necessary for these purposes.

The Municipal Bond Commission shall reimburse the State of West Virginia through the Governor from the first remittance collected from the West Virginia Housing Development Fund or from any state agency or local taxing district for which the Governor advanced funds, with interest at the rate carried by the bonds for security or payment of which the advance was made.

 

Sec. 17. Appropriations for local governments. — There are hereby appropriated for payment to counties, districts, and municipal corporations such amounts as will be necessary to pay taxes due counties, districts, and municipal corporations and which have been paid into the treasury:

(a) For redemption of lands;

(b) By public service corporations;

(c) For tax forfeitures.

 

Sec. 18. Total appropriations. — Where only a total sum is appropriated to a spending unit, the total sum shall include personal services and employee benefits, annual increment, current expenses, repairs and alterations, buildings, equipment, other assets, land, and capital outlay, where not otherwise specifically provided and except as otherwise provided in TITLE I – GENERAL PROVISIONS, Sec. 3.

 

Sec. 19. General school fund. — The balance of the proceeds of the general school fund remaining after the payment of the appropriations made by this bill is appropriated for expenditure in accordance with W.V. Code §18-9A-16.

 

TITLE III – ADMINISTRATION

Sec. 1. Appropriations conditional. — The expenditure of the appropriations made by this bill, except those appropriations made to the legislative and judicial branches of the state government, are conditioned upon the compliance by the spending unit with the requirements of Article 2, Chapter 11B of the Code.

Where spending units or parts of spending units have been absorbed by or combined with other spending units, it is the intent of this bill that appropriations and reappropriations shall be to the succeeding or later spending unit created, unless otherwise indicated.

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