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STATE OFWEST VIRGINIAEXECUTIVE BUDGETVOLUME III – ACCOUNT DETAILJIM JUSTICEGOVERNORFISCAL YEAR2020
January 9, 2019To the Members of the 84th Legislature of the State of West Virginia:In accordance with the Constitution of the State of West Virginia, presented herewith is theExecutive Budget document for the fiscal year ending June 30, 2020. It details a complete plan for proposedexpenditures and estimated revenues for the fiscal year. The document includes statements of the following:1)Bonded Indebtedness of the State of West Virginia;2)Cash and investment balances of all funds of the State of West Virginia;3)Revenues for all funds of the State of West Virginia; and4)Revenues, expenditures, and changes in fund balances for Fiscal Year 2020.The budget presented is a balanced budget with a maximum spending level for the GeneralRevenue Fund of 4,675,361,773; for the Lottery Fund of 127,808,000; for the State Excess LotteryRevenue Fund of 290,257,000; for the State Road Fund of 1,384,161,478; for Appropriated SpecialRevenue funds of 1,497,019,139; for Appropriated Federal funds of 5,739,324,725; for NonappropriatedFederal funds of 214,947,090; and for Nonappropriated Special Revenue funds of 14,462,211,687, for agrand total of 28,391,090,892.I look forward to working with the 84th Legislature of the State of West Virginia to meet thecontinuing challenges and opportunities so together we can move West Virginia forward in a rapidlychanging international economy.Yours in service,Jim JusticeGovernor
FY 2020 EXECUTIVE BUDGET / ACCOUNT DETAILTABLE OF CONTENTSGUIDE TO THE STATE OF WEST VIRGINIA EXECUTIVE BUDGET ACCOUNT DETAIL FOR FY 2020 . ixACCOUNT SUMMARY BY DEPARTMENTLEGISLATIVE BRANCHSenate . 3House of Delegates . 8Joint Expenses . 12JUDICIAL BRANCHSupreme Court – General Judicial . 21EXECUTIVE BRANCHGovernor’s Office . 38Auditor’s Office . 47Treasurer’s Office . 70Department of Agriculture . 103Attorney General . 138Secretary of State . 146State Election Commission . 157DEPARTMENT OF ADMINISTRATIONSecretary of Administration . 162Consolidated Public Retirement Board . 170Teachers’ Retirement System . 173Public Employees Retirement System. 177Judges’ Retirement System . 180Teachers’ Defined Contribution Plan . 183Finance Division . 187
DEPARTMENT OF ADMINISTRATION (CONTINUED)Information Services and Communications Division . 192General Services Division . 197Purchasing Division . 210Surplus Property . 217Travel Management . 221Commission on Uniform State Laws . 226Board of Risk and Insurance Management . 229Public Employees Grievance Board . 237Ethics Commission . 240Public Defender Services . 244Division of Personnel . 250Commodities and Services from the Handicapped . 254Public Employees Insurance Agency . 257Prosecuting Attorneys Institute. 263Deputy Sheriffs Retirement System . 268Office of Technology . 271Retiree Health Benefit Trust Fund . 274Real Estate Division . 277Emergency Medical Services Retirement System . 282Municipal Police Officers and Firefighters Retirement System . 285WV Public Safety Retirement System Plan A . 288WV State Police Retirement System Plan B . 291Fleet Management Division . 294DEPARTMENT OF COMMERCESecretary of Commerce . 299Division of Tourism . 309Division of Forestry . 315Geological and Economic Survey . 324West Virginia Development Office . 331Division of Labor . 351Division of Natural Resources . 367Division of Miners Health, Safety and Training . 405Board of Coal Mine Health and Safety . 412WorkForce West Virginia. 415Division of Energy . 422
Division of Rehabilitation Services . 428DEPARTMENT OF EDUCATIONState Board of Education (including School Building Authority) . 440WV Schools for the Deaf and the Blind . 479DEPARTMENT OF ARTS, CULTURE AND HISTORYDivision of Culture and History . 496Library Commission . 511Educational Broadcasting Authority . 518Secretary of Education and the Arts . 526DEPARTMENT OF ENVIRONMENTAL PROTECTIONEnvironmental Quality Board. 537Solid Waste Management Board. 541Department of Environmental Protection . 545Oil and Gas Conservation Commission . 593Air Quality Board . 596DEPARTMENT OF HEALTH AND HUMAN RESOURCESSecretary of Health and Human Resources. 601Division of Health . 604WV Health Care Authority . 659Human Rights Commission . 666Division of Human Services . 672DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETYSecretary of Military Affairs and Public Safety . 714Adjutant General – State Militia . 720State Armory Board . 731Parole Board. 734Homeland Security and Emergency Management. 738Division of Corrections and Rehabilitation . 777West Virginia State Police . 836
DEPARTMENT OF MILITARY AFFAIRS AND PUBLIC SAFETY (CONTINUED)Fire Commission . 862Division of Justice and Community Services . 868Division of Protective Services . 881Division of Administrative Services . 886DEPARTMENT OF REVENUESecretary of Revenue . 891Division of Financial Institutions . 896Tax Division . 900State Budget Office . 923Insurance Commissioner. 928Lottery Commission . 945Municipal Bond Commission . 960Racing Commission . 964Alcohol Beverage Control Administration . 972Office of Tax Appeals . 979State Athletic Commission . 982DEPARTMENT OF TRANSPORTATIONDivision of Motor Vehicles . 988Division of Highways . 996State Rail Authority . 1037Division of Public Transit . 1043Public Port Authority . 1049Aeronautics Commission. 1052Office of Administrative Hearings . 1056DEPARTMENT OF VETERANS ASSISTANCEVeterans’ Affairs . 1061Veterans’ Home . 1071BUREAU OF SENIOR SERVICES . 1079
HIGHER EDUCATIONHigher Education Policy Commission – Administration . 1089Higher Education Policy Commission – System . 1109West Virginia University . 1115Marshall University . 1131WV School of Osteopathic Medicine . 1145Higher Education Policy Commission – Health Sciences . 1153Bluefield State College . 1156Concord University . 1164Fairmont State University . 1173Glenville State College . 1182Shepherd University . 1190West Liberty University. 1198West Virginia State University . 1206West Virginia Network of Educational Telecomputing (WVNET) . 1214Council for Community and Technical College Education . 1221Mountwest Community and Technical College . 1227New River Community and Technical College . 1235Pierpont Community and Technical College . 1242Blue Ridge Community and Technical College . 1251West Virginia University at Parkersburg. 1259Southern West Virginia Community and Technical College . 1268West Virginia Northern Community and Technical College . 1276Eastern West Virginia Community and Technical College . 1284BridgeValley Community and Technical College . 1293MISCELLANEOUS BOARDS AND COMMISSIONSWater Development Authority . 1303WV State Board of Barbers and Cosmetologists . 1313Hospital Finance Authority . 1316Appraiser Licensing Certification Board . 1319Board of Funeral Service Examiners . 1322Board of Professional Surveyors . 1325Board of Counseling . 1328Board of Social Work . 1331
MISCELLANEOUS BOARDS AND COMMISSIONS (CONTINUED)Board of Examiners Licensed Practical Nurses . 1334Board of Examiners Registered Nurses . 1337Board of Chiropractic Examiners . 1342Board of Dentistry . 1345Board of Landscape Architects . 1348Board of Occupational Therapy. 1351Board of Optometry .
The document includes statements of the following: 1) Bonded Indebtedness of the State of West Virginia; . examples: office supplies, vehicle purchases, and travel expenses.) . in this document data at the object code level is rolled up to a summary level of Personal Services, Employee Benefits, Current Expenses, Repairs and Alterations .
