Report ID AB-REF-0001 State of West Virginia Run Date...

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State of West Virginia wvOASIS Advantage Budgeting Appropriation Consolidation Reference Report Cover Page Parameters and Prompts Appropriation Consolidation Code APPROP_CONSOL1 Report ID Run Date Run Time : : : AB-REF-0001 08/01/2013 07:39 AM Page of 68

Transcript of Report ID AB-REF-0001 State of West Virginia Run Date...

Page 1: Report ID AB-REF-0001 State of West Virginia Run Date ...budget.wv.gov/stateagencyforms/AR/Documents/AB-01_ACCR.pdf · wvOASIS Advantage Budgeting Appropriation Consolidation Reference

State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference ReportCover Page

Parameters and PromptsAppropriation Consolidation Code APPROP_CONSOL1

Report IDRun DateRun Time

:::

AB-REF-000108/01/201307:39 AM

Page of 68

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

Report IDRun DateRun Time

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

1 ALL_APPROPRIATIONS - ALL APPROPRIATIONS

2 0 - DEFAULT

2 GRSP - GENERAL REVENUE SURPLUS

3 04600 - RURAL HOSPITALS UNDER 150 BEDS - SURPLUS

3 04900 - RIVER CITIES CHILD DEVELOPMENT CENTER-SURPLUS

3 05400 - REMITTANCE PROCESSOR - LTY SURPLUS

3 05700 - HANDGUN REPLACEMENT - LTY SURPLUS

3 05900 - INCREASED ENROLLMENT - SURPLUS

3 06000 - COMMUNITY CORRECTIONS - SURPLUS

3 06500 - TAX ASSESSMENT ERRORS - SURPLUS

3 06600 - PUB OF PAPERS & TRANSITION EXPENSES - LTY SURPLUS

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

Report IDRun DateRun Time

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 06700 - PAYMENT FED, COUNTY &/OR REG JAILS - LTY SURPLUS

3 06900 - ANNUAL INCREMENT - SURPLUS

3 07200 - SELF-INSURED SECURITY POOL - LTY SURPLUS

3 07300 - TRAD STUDENT INC ENROLLMENT- 5YRS-12TH GRD-SURPLUS

3 07400 - WV TEACHING HOSPITALS TERTIARY/SAFETY NET-SURPLUS

3 07500 - TOURISM - UNCLASSIFIED - SURPLUS

3 07600 - INDIGENT BURIALS - SURPLUS

3 07700 - PROMISE SCHOLARSHIP - LTY SURPLUS

3 08000 - STARTING POINTS CNTRS & PARENT ED SRVCS - SURPLUS

3 08100 - LEASE RENTAL PAYMENTS - SURPLUS

3 08200 - SOCIAL SERVICES - SURPLUS

3 08300 - PRIMARY CARE CENTERS-MORTGAGE FINANCE - SURPLUS

3 08400 - BUSINESS & ECONOMIC DEVELOPMENT STIMULUS - SURPLUS

3 08500 - HATFIELD MCCOY RECREATIONAL TRAIL - SURPLUS

3 09100 - CHILD CARE-SURPLUS

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

Report IDRun DateRun Time

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 09700 - UNCLASSIFIED- SURPLUS

3 09800 - UNCLASSIFIED- SURPLUS- TOTAL

3 12100 - FEDERAL EMERGENCY MANAGEMENT AGENCY MATCH-SURPLUS

3 13500 - 2012 NATURAL DISASTERS-SURPLUS

3 19900 - ASYNCHRONOUS TRANSFER MODE (ATM) PROGRAM-SURPLUS

3 23300 - SPECIAL ELECTION-SURPLUS

3 23600 - MAY 2009 FLOOD RECOVERY-SURPLUS

3 23800 - CIVIL CONTINGENT FUND-TOTAL-SURPLUS

3 24300 - PERSONAL SERVICES-SURPLUS

3 24400 - HELP AMERICA VOTE ACT - TRANSFER - SURPLUS

3 25000 - EMPLOYEE BENEFITS-SURPLUS

3 25700 - MID-ATLANTIC AEROSPACE COMPLEX - SURPLUS

3 26300 - CIVIL CONTINGENT FUND - SURPLUS

3 26600 - LOCAL ECONOMIC DEVELOPMENT ASSISTANCE - SURPLUS

3 26900 - SOIL CONSERVATION PROJECTS - SURPLUS

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 27100 - ELEMENTARY/MIDDLE ALTERNATIVE SCHOOLS-SURPLUS

3 28500 - HUTTONSVILLE CORRECTIONAL CENTER - SURPLUS

3 29000 - PUBLIC EMPLOYEES' INSURANCE MATCHING - SURPLUS

3 29100 - VETERANS' NURSING HOME - SURPLUS

3 29300 - TOURISM SPECIAL PROJECTS - SURPLUS

3 32300 - OHIO COUNTY CORRECTIONAL FACILITY - SURPLUS

3 32500 - ARMORY CAPITAL IMPROVEMENTS - SURPLUS

3 33200 - BLAND MEMORIAL FUND - SURPLUS

3 34000 - PERSONAL FIN ED PRGM FOR 21ST CENT SKILLS-SURPLUS

3 34100 - EQUIPMENT - SURPLUS

3 34400 - VETERANS BONUS-SURPLUS

3 34800 - PAYMENTS TO COUNTIES AND/OR REGIONAL JAILS-SURPLUS

3 35900 - PUBLICATION OF PAPERS &TRANSITION EXPENSES-SURPLUS

3 38200 - UNCLASSIFIED-TRANSFER-SURPLUS

3 43500 - APPOINTED COUNSEL FEES - SURPLUS

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

Report IDRun DateRun Time

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 45000 - TAX TECHNOLOGY UPGRADE - SURPLUS

3 45200 - MARSHALL SCHOOL OF MEDICINE - SURPLUS

3 47400 - METH LAB CLEANUP-SURPLUS

3 49600 - CENTER FOR END OF LIFE-SURPLUS

3 49700 - SALARY SHORTFALL - SURPLUS

3 50800 - HIGHER EDUCATION TECHNOLOGY INITIATIVE-SURPLUS

3 52600 - TITLE XIX WAIVER FOR SENIORS-SURPLUS

3 59100 - SOUTHERN WEST VIRGINIA CAREER CENTER - SURPLUS

3 59200 - PAYMENTS FOR VOLUNTARY INMATE PLACEMENT-SURPLUS

3 60400 - WEST VIRGINIA STATE FAIR - SURPLUS

3 60600 - CAPITOL COMPLEX MASTER PLAN - TOTAL - SURPLUS

3 60800 - WESTON FARMERS' MARKET - SURPLUS

3 60900 - RADIOLOGICAL PREPAREDNESS PROGRAM - SURPLUS

3 61100 - SOCIAL SECURITY REPAYMENT - SURPLUS

3 61200 - VEHICLE PURCHASE - SURPLUS

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 63100 - BEHAVIORAL HEALTH PROGRAM-SURPLUS

3 63200 - INSTITUTIONAL FACILITIES OPERATIONS - SURPLUS

3 63300 - MEDICAL SERVICES - SURPLUS

3 63800 - MEDICAL SERVICES TRUST FUND TRANSFER-SURPLUS

3 64800 - MOOREFIELD AGRICULTURE CENTER - SURPLUS

3 66000 - TROOPER CLASS-SURPLUS

3 66100 - CAPITAL IMPROVEMENTS-SURPLUS

3 66600 - CLAIMS AGAINST THE STATE - SURPLUS

3 66900 - BARRACKS MAINTENANCE AND CONSTRUCTION - SURPLUS

3 67100 - WV NORTHERN COMMUNITY & TECHNICAL COLLEGE-SURPLUS

3 67200 - CAPITAL IMPROVEMENTS - TOTAL - SURPLUS

3 67300 - AUTOMATION PROJECT - TOTAL - SURPLUS

3 67400 - RURAL HEALTH CARE PROVIDERS REVOLVING LOAN FD-SURP

3 67500 - CAPITOL BUILDING PRESERVATION - SURPLUS

3 67600 - CAPITAL IMPROVEMENTS-CAPITOL COMPLEX-SURPLUS

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 67700 - CAPITAL OUTLAY, REPAIRS AND EQUIPMENT-SURPLUS

3 67800 - MAGISTRATES' COMPUTER SYSTEM-SURPLUS

3 67900 - SUPPLEMENT FOR PERS & TERS 2006-SURPLUS

3 68200 - UNCLASSIFIED-TOTAL-TRANSFER-SURPLUS

3 69300 - HOMELAND SECURITY OVER OBLIGATION - SURPLUS

3 71000 - CANAAN VALLEY RESORT STATE PARK OPERATING-SURPLUS

3 71300 - WVU SCHOOL OF HEALTH SCIENCES-SURPLUS

3 72200 - SUBSTANCE ABUSE CONTINUUM OF CARE-SURPLUS

3 72500 - TECHNOLOGY IMPROVEMENTS - SURPLUS

3 72800 - HEATLH RIGHT FREE CLINICS-SURPLUS

3 77100 - INTEROPERABLE COMMUNICATIONS SYSTEM - SURPLUS

3 77300 - TOURISM-UNCLASSIFIED-LOTTERY SURPLUS

3 77700 - CAPITOL COMPLEX-CAPITAL OUTLAY-TOTAL-SURPLUS

3 77900 - OPERATING EXPENSES - SURPLUS

3 79500 - STEVENS CORRECTIONAL CENTER-SURPLUS

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 82000 - CAPITOL BUILDING ROOF-TOTAL-SURPLUS

3 83700 - TUITION TRUST FUND-SURPLUS

3 84200 - JACKSON'S MILL-SURPLUS

3 84600 - INMATE MEDICAL EXPENSES - SURPLUS

3 85000 - AGRICULTURE DISASTER AND MITIGATION NEEDS-SURPLUS

3 85700 - FEDERAL FUNDS/GRANT MATCH - SURPLUS

3 86600 - GRANTS FOR LIC DOM VIL PGRMS & STATEWIDE PREV-SURP

3 87200 - ENTERPRISE RESOURCE PLANNING SYSTEM-SURPLUS

3 87400 - COMPUTER UPGRADE - SURPLUS

3 87500 - OFFICE OF WATER RESOURCES - EQUIPMENT - SURPLUS

3 89000 - ECONOMIC DEVELOPMENT ASSISTANCE-SURPLUS

3 91400 - BRIM PREMIUM - SURPLUS

3 92400 - PREDATOR CONTROL - SURPLUS

3 92500 - 4-H CAMP IMPROVEMENTS - SURPLUS

3 92600 - TRANSPORTATION COSTS - SURPLUS

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 92700 - EDUCATIONAL ENHANCEMENTS - SURPLUS

3 92800 - UNCLASSIFIED-LTY SURPLUS

3 94600 - HIGHER EDUCATION-SPECIAL PROJECTS - SURPLUS

3 94700 - BLANCHETTE ROCKEFELLER NEURO SCIENCES INST-SURPLUS

3 94800 - MARLINTON FLOOD WALL - SURPLUS

3 94900 - THREAT PREPAREDNESS - SURPLUS

3 95700 - HOMELAND SECURITY GRANT MATCH - SURPLUS

3 96200 - SOUTHERN GOVERNOR'S ASSOCIATION - SURPLUS

3 96300 - WYOMING & MCDOWELL COUNTY FLOOD REPARATIONS-SURPLU

3 96400 - S.U.C.C.E.S.S. - SURPLUS

3 96500 - COMPUTER BASIC SKILLS - SURPLUS

2 LTSP - LOTTERY SURPLUS

3 78200 - SENIOR CITIZENS CENTERS & PROGRAMS-LOTTERY SURPLUS

3 79800 - ENTERPRISE RESOURCE PLANNING SYSTEM-LTY SURPLUS

3 91900 - NETWORK MONITORING-LTY SURPLUS

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

Report IDRun DateRun Time

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 92300 - CONNECTIVITY RESEARCH & DEVELOPMENT-LTY SURPLUS

3 92900 - TAX REDUCT & FED FUND INCR COMPLI(TRAFFIC)-LTY SUR

2 OTHER - OTHER

3 00100 - PERSONAL SERVICES

3 NEWAP - NEW APPROPRIATION

3 00200 - SALARY OF ELECTED OFFICIAL

3 00300 - COMPENSATION OF MEMBERS

3 00500 - COMP & PER DIEM OF OFFICERS & EMPLOYEES

3 00600 - WEST VIRGINIA HOTLINE

3 00700 - APPOINTED COUNSEL FEES & PUBLIC DEFENDER CORPS-SUR

3 00800 - PAYMENTS TO FED, COUNTY, &/OR REGIONAL JAILS-SURPL

3 00900 - INDEPENDENT LIVING SERVICES

3 01000 - EMPLOYEE BENEFITS

3 01100 - SOCIAL SECURITY MATCHING

3 01200 - PUBLIC EMPLOYEES' INSURANCE MATCHING

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 01300 - LEVEL 1, 2 AND 3 TRAUMA CENTERS

3 01400 - GYPSY MOTH SUPPRESSION PROG WILDLIFE MANAGMT AREAS

3 01500 - COAL FORUM (COAL MINER STATUE)

3 01600 - PUBLIC EMPLOYEES RETIREMENT MATCHING

3 01700 - GYPSY MOTH SUPPRESSION PROGRAM FOR STATE PARKS

3 01800 - EARLY CHILDHOOD COLLABORATIVE

3 01900 - TEACHERS' RETIREMENT SYSTEM

3 02000 - RESEARCH INVESTMENT

3 02100 - CURRENT EXPENSES & CONTINGENT FUND

3 02200 - OTHER CURRENT EXPENSES

3 02300 - WILDLIFE RESOURCES

3 02400 - RADIO SYSTEM

3 02500 - HOSPITAL ASSISTANCE

3 02600 - WV MINING EXTENSION SERVICE

3 02700 - HUNTINGTON SYMPHONY

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

Report IDRun DateRun Time

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 02800 - ADVANCED TECHNOLOGY CENTERS

3 02900 - OTHER EXPENSES

3 03000 - GOVERNOR'S HONORS ACADEMY AND SCHOOL FOR THE ARTS

3 03100 - MARTIN LUTHER KING, JR. HOLIDAY CELEBRATION

3 03200 - TUITION OFFSET FOR FREESTANDING C & T COLLEGES

3 03300 - MARSHALL MED SCHOOL - RHI PROGRAM AND SITE SUPPORT

3 03400 - OFFICE OF ECONOMIC OPPORTUNITY

3 03500 - WVU HEALTH SCIENCES - RHI PROGRAM AND SITE SUPPORT

3 03600 - RHI PROGRAM AND SITE SUPPORT

3 03700 - RHI PROGRAM & SITE SUPPORT-RHEP PROG ADMINISTRATN

3 03800 - RHI PROG & SITE SUPPORT-GRAD MED ED & FISCAL OVER

3 03900 - ANIMAL IDENTIFICATION PROGRAM

3 04000 - DEBT SERVICE

3 04100 - COLLABORATIVE RESOURCE ALLOCATION

3 04200 - EDUCATIONAL ACHIEVEMENT INCENTIVE

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 04300 - POINT OF SALES LICENSING SYSTEM

3 04400 - EBA CONTRACTUAL SERVICES

3 04500 - CHIEF MEDICAL EXAMINER

3 04700 - AERIAL TANKER

3 04800 - ARC-WV HOME OF YOUR OWN ALLIANCE

3 05000 - ENERGY SAVINGS LOAN PROGRAM

3 05100 - CHIEF MED EXAMINER-CAPITAL IMPROVEMENTS-LTY SURPLS

3 05200 - ALLIED HEALTH PROGRAM EXPANSION

3 05300 - ADVANCED PLACEMENT

3 05500 - STATE FARM MUSEUM

3 05600 - WVU SCHOOL OF HEALTH SCIENCE - EASTERN DIVISION

3 05800 - RADIO SYSTEM - LAW ENFORCEMENT

3 06100 - MINE SAFETY TECHNOLOGY TASK FORCE

3 06200 - TECHNOLOGY SYSTEM SPECIALISTS

3 06300 - HELICOPTER PURCHASE

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 06400 - REPAIRS AND ALTERATIONS

3 06800 - WATER RESOURCES PROTECTION AND MANAGEMENT

3 07000 - EQUIPMENT

3 07100 - SOUTHERN WV CAREER CENTER

3 07800 - STREAM RESTORATION - SURPLUS

3 07900 - INFRASTRUCTURE PROJECTS

3 08600 - PROGRAM REVIEW

3 08700 - ENTERPRISE RESOURCE PLANNING SYSTEM PLANNING PRJCT

3 08800 - PENSION BOND AMENDMENT

3 08900 - HOUSING DEVELOPMENT FUND GRANTS

3 09000 - CHILDREN'S PROTECTION ACT

3 09200 - PRESERVATION WEST VIRGINIA

3 09300 - SAFE SCHOOLS HOTLINE - TOTAL

3 09400 - TAX TECHNOLOGY UPGRADE

3 09500 - TEACHERS RETIREMENT SAVINGS REALIZED

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 09600 - UNCLASSIFIED- TOTAL

3 09900 - UNCLASSIFIED

3 10000 - HELP AMERICA VOTE ACT - TRANSFER

3 10100 - COMPUTER SUPPLIES

3 10200 - COMPUTER SYSTEMS

3 10300 - PRINTING BLUE BOOK

3 10400 - JOINT COMMITTEE ON GOVERNMENT & FINANCE

3 10500 - LEGISLATIVE PRINTING

3 10600 - LEGISLATIVE RULE-MAKING REVIEW COMMITTEE

3 10700 - LEGISLATIVE COMPUTER SYSTEM

3 10800 - JOINT STANDING COMMITTEE ON EDUCATION

3 10900 - JOINT COMM ON VOC- TECH- OCCUP EDUCATION

3 11000 - JUDGES' RETIREMENT SYSTEM

3 11100 - OTHER COURT COSTS

3 11200 - JUDICIAL TRAINING PROGRAM

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 11300 - MENTAL HYGIENE FUND

3 11400 - CIVIL CONTINGENT FUND-TOTAL

3 11500 - CENTER FOR PROFESSIONAL DEVELOPMENT

3 11600 - GO HELP

3 11700 - OFFICE AUTOMATION

3 11800 - ABANDONED PROPERTY PROGRAM

3 11900 - GYPSY MOTH PROGRAM

3 12000 - SOIL CONSERVATION PROJECTS

3 12200 - FAIRS AND FESTIVALS

3 12300 - NATIONAL GOVERNORS' ASSOCIATION

3 12400 - SOUTHERN STATES ENERGY BOARD

3 12500 - GAAP PROJECT

3 12600 - FIRE SERVICE FEE

3 12700 - APPOINTED COUNSEL FEES & PUBLIC DEFENDER CORP

3 12800 - HUNTINGTON FARMERS MARKET

Level Appropriation (Code-Name)

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State of West VirginiawvOASIS Advantage Budgeting

Appropriation Consolidation Reference Report

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AB-REF-000108/01/201307:39 AM

APPROP_CONSOL1 - Appropriation Consolidation

3 12900 - FIRE ANTS ERADICATION PROGRAM

3 13000 - CURRENT EXPENSES

3 13100 - PARTNERSHIP GRANTS

3 13200 - NATIONAL YOUTH SCIENCE CAMP

3 13300 - LOCAL ECONOMIC DEVELOPMENT PARTNERSHIPS

3 13400 - HERBERT HENDERSON OFFICE OF MINORITY AFFAIRS

3 13600 - ARC ASSESSMENT

3 13700 - BLACK FLY CONTROL

3 13800 - WV EDUCATION INFORMATION SYSTEM (WVEIS)

3 13900 - 34/1000 WAIVER

3 14000 - INCREASED ENROLLMENT

3 14100 - CONSERVATION RESERVE ENHANCEMENT PROGRAM

3 14200 - NATIONAL SCIENCE FOUNDATION MATCH

3 14300 - SAFE SCHOOLS

3 14400 - CHILD CARE DEVELOPMENT

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 14500 - COMPUTER BASIC SKILLS

3 14600 - WOOD PRODUCTS- FORESTRY VOCATIONAL PROGRAM

3 14700 - ALBERT YANNI VOCATIONAL PROGRAM

3 14800 - VOCATIONAL AID

3 14900 - ADULT BASIC EDUCATION

3 15000 - EQUIPMENT REPLACEMENT

3 15100 - PROFESSIONAL EDUCATORS

3 15200 - SERVICE PERSONNEL

3 15300 - FIXED CHARGES

3 15400 - TRANSPORTATION

3 15500 - ADMINISTRATION

3 15600 - IMPROVED INSTRUCTIONAL PROGRAMS

3 15700 - WVU-UNIV AFFILIATED CENTER FOR DEV DISABILITIES

3 15800 - TEACHER MENTOR

3 15900 - SPECIAL EDUCATION - COUNTIES

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 16000 - SPECIAL EDUCATION - INSTITUTIONS

3 16100 - NATIONAL TEACHER CERTIFICATION

3 16200 - CASE SERVICES

3 16300 - WORKSHOP DEVELOPMENT

3 16400 - HIGHER EDUCATION GRANT PROGRAM

3 16500 - TUITION CONTRACT PROGRAM

3 16600 - MINORITY DOCTORAL FELLOWSHIP

3 16700 - UNDERWOOD-SMITH SCHOLARSHIP PROGRAM-STUDENT AWARDS

3 16800 - WV HUMANITIES COUNCIL

3 16900 - WVNET

3 17000 - MSH UNIV - SOUTHERN WV COMM CLGE - 2+2 PROGRAM

3 17100 - PARTNERSHIP DEVELOPMENT/STAFF

3 17200 - WEST VIRGINIA SCHOOL OF OSTEOPATHIC MEDICINE

3 17300 - MARSHALL MEDICAL SCHOOL

3 17400 - WVU - SCHOOL OF HEALTH SCIENCES

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 17500 - WVU - SCHOOL OF HEALTH SCIENCES - CHARLESTON DIV

3 17600 - HEALTH SCIENCES SCHOLARSHIP

3 17700 - PRIMARY HEALTH EDUCATION MED SCHOOL PROG SUPPORT

3 17800 - VIRTUAL SCHOOLS ON THE INTERNET

3 17900 - BOOKS AND FILMS

3 18000 - SERVICES TO LIBRARIES

3 18100 - SERVICES TO BLIND & HANDICAPPED

3 18200 - GRANTS TO PUBLIC LIBRARIES

3 18300 - MED. SERVICES CONTRACTS & OFFICE OF MANAGED CARE

3 18400 - STATE AID FOR LOCAL & BASIC PUBLIC HLTH SERVICES

3 18500 - APPLCHN STATES LOW LEVEL RADIOACTIVE WASTE COMM

3 18600 - BROADBAND INFRASTRUCTURE-SCHOOLS

3 18700 - SAFE DRINKING WATER PROGRAM

3 18800 - FEDERAL EMERGENCY MANAGEMENT AGENCY MATCH

3 18900 - MEDICAL SERVICES

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 19000 - GRADES THREE AND EIGHT STUDENT SUPPORT

3 19100 - WOMEN'S COMMISSION

3 19200 - EDUCATIONAL PROGRAMS AT BECKLEY CENTER

3 19300 - COMMISSION FOR NATIONAL AND COMMUNITY SERVICE

3 19400 - OPERATION SAFE SCHOOLS/HOTLINE GRANTS

3 19500 - SOCIAL SERVICES

3 19600 - FAMILY PRESERVATION PROGRAM

3 19700 - GRADUATE MEDICAL EDUCATION

3 19800 - MARSHALL UNIVERSITY-CENTER FOR RURAL HEALTH

3 20000 - LOCAL PROGRAMS SERVICE DELIVERY COSTS

3 20100 - UNEMPLOYMENT TRUST FUND CONTRIBUTION

3 20200 - SILVER HAIRED LEGISLATURE

3 20300 - AREA AGENCIES ADMINISTRATION

3 20400 - SCHOOL OF OSTEOPATHIC MEDICINE-CAPITAL IMPROVEMENT

3 20500 - FOSTER GRANDPARENTS STIPENDS/ TRAVEL

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 20600 - SUPPORTED EMPLOYMENT EXTENDED SERVICES

3 20700 - MINERAL MAPPING SYSTEM

3 20800 - SPECIAL OLYMPICS

3 20900 - PET SCAN SUPPORT

3 21000 - WOMEN, INFANTS & CHILDREN

3 21100 - RURAL HEALTH CARE PROVIDERS REVEOLVING LOAN FUND

3 21200 - BASIC PUBLIC HEALTH SERVICES SUPPORT

3 21300 - EMERGENCY RESPONSE ENTITIES SUPPORT

3 21400 - GEOGRAPHIC INFORMATION SYSTEM

3 21500 - FIN ASSISTANCE FOR PRIMARY HLTH CARE FACILITIES

3 21600 - COUNTY WELLNESS INSTITUTE PROGRAMS

3 21700 - INSTITUTE FOR SOFTWARE RESEARCH

3 21800 - SPECIAL BREEDERS COMPENSATION(WVC 29-22-18A,SUB 1)

3 21900 - BEHAVIORAL HEALTH PROGRAM

3 22000 - COMMUNITY EMERGENCY RESPONSE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 22100 - FAMILY SUPPORT ACT

3 22200 - SUPP ASST FOR COS WITH REDUC MGD TIMBER TAX COLL

3 22300 - EARLY INTERVENTION

3 22400 - IN-HOME SERVICES FOR SENIOR CITIZENS

3 22500 - CANCER REGISTRY

3 22600 - EMPLOYER EXCESS LIABILITY FUND

3 22700 - SALARIES OF MEMBERS OF WV PAROLE BOARD

3 22800 - VETERANS' FIELD OFFICES

3 22900 - PAYMENT TO COUNTIES AND/ OR REGIONAL JAILS

3 23000 - WEST VIRGINIA STEEL ADVISORY

3 23100 - MID-ATLANTIC AEROSPACE COMPLEX

3 23200 - COLLEGE EDUCATION FUND

3 23400 - CIVIL AIR PATROL

3 23500 - STUDENT AND FARM LOANS-TOTAL

3 23700 - MAINTENANCE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 23900 - ABCA TOBACCO RETAILER ED PROGRAM-TRANSFER

3 24000 - SBA CONSTRUCTION GRANTS

3 24100 - INC FOR RECRUIT OF TEACH IN SUBJ AREAS OF NEED

3 24200 - GUARANTEED WORK FORCE GRANT

3 24500 - MEDICAL EXPENSES - TOTAL

3 24600 - ARCHEOLOGICAL CURATION/CAPITAL IMPROVEMENTS

3 24700 - DIGITAL CONVERSION

3 24800 - CAPITAL IMPROVEMENTS & LAND PURCHASE

3 24900 - MOUNTAIN STAGE

3 25100 - CAPITAL REPAIRS & ALTERATIONS

3 25200 - MISCELLANEOUS PROJECTS

3 25300 - RECREATIONAL GRANTS OR ECONOMIC DEVELOPMENT LOANS

3 25400 - TITLE XXI-CHILDREN'S HEALTH INS PRG

3 25500 - S.U.C.C.E.S.S.

3 25600 - SOCIAL SECURITY REPAYMENT

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 25800 - BUILDINGS

3 25900 - CAPITAL IMPROVEMENTS (NEW)

3 26000 - CRIMINAL CONVICTIONS & HABEAS CORPUS APPEALS

3 26100 - JONES BUILDING TREATMENT CENTER

3 26200 - STATEWIDE REPORTING CENTERS

3 26400 - ALLOWANCE FOR COUNTY TRANSFERS

3 26500 - GUARDIAN AD LITEM

3 26700 - ROBERT L. SHELL JUVENILE CENTER

3 26800 - VETERAN'S MEMORIAL - WASHINGTON DC

3 27000 - COAL DUST AND ROCK DUST SAMPLING

3 27200 - MAINTENANCE, CONTRACT PAVING & SECONDARY RD MAINT

3 27300 - BRIDGE REPAIR & REPLACEMENT

3 27400 - FAMILY RESOURCE NETWORKS

3 27500 - INVENTORY REVOLVING

3 27600 - EQUIPMENT REVOLVING

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 27700 - GENERAL OPERATIONS

3 27800 - INTERSTATE CONSTRUCTION

3 27900 - OTHER FEDERAL AID PROGRAMS

3 28000 - APPALACHIAN PROGRAMS

3 28100 - NONFEDERAL AID CONSTRUCTION

3 28200 - HIGHWAY LITTER CONTROL

3 28300 - DONALD R. KUHN DIAGNOSTIC CENTER

3 28400 - UNCLASSIFIED - TOTAL - SURPLUS

3 28600 - VETERANS NURSING HOME

3 28700 - PAYMENT TO NON-STATE HOSPITALS-DSH MATCH

3 28800 - CAPITAL OUTLAY - PARKS

3 28900 - OTHER POST EMPLOYEE BENEFITS - TRANSFER

3 29200 - INTEGRATED TAX ACCOUNTING SYSTEM

3 29400 - WV HUMAN RESOURE INVESTMENT COUNCIL

3 29500 - RURAL HEALTH INITIATIVE SITE SUPPORT

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 29600 - MINGO COUNTY SURFACE MINE PROJECT

3 29700 - IMPLEMENTATION OF NORM REFERENCED TEST PRGM

3 29800 - TECHNOLOGY REPAIR AND MODERNIZATION

3 29900 - SOUTHERN GROWTH POLICIES BOARD

3 30000 - CURRICULUM TECHNOLOGY RESOURCE CENTER

3 30100 - CAPITAL OUTLAY - RESTROOMS

3 30200 - ED OF JUVENILES HELD IN PREDISPOSITIONAL JVL CTRS

3 30300 - INTEROPERABLE COMMUNICATIONS SYSTEM

3 30400 - FINANCIAL ADVISOR

3 30500 - PROGRAM MODERIZATION

3 30600 - GENERAL CAPITAL EXPENDITURES

3 30700 - STATE RECREATION AREA IMPROVEMENTS

3 30800 - SOUTHERN TECHNOLOGY COUNCIL

3 30900 - DIGITAL RESOURCES

3 31000 - DEBT SERVICE - TOTAL

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 31100 - HISTORIC PRESERVATION GRANTS

3 31200 - WEST VIRGINIA PUBLIC THEATER

3 31300 - PERSONAL FINANCE EDUC PRGM FOR 21ST CENTURY SKILLS

3 31400 - SOUTHERN GOVERNORS' ASSOCIATION

3 31500 - NATIONAL GOVERNORS' ASSOC FOR STATE BUDGET OFFICER

3 31600 - STARTING POINT CENTERS & PARENT EDUCATION SERVICES

3 31700 - OTHER LEGISLATIVE COMMITTEES

3 31800 - COMMISSION ON INTERSTATE COOPERATION

3 31900 - CLAIMS AGAINST THE STATE

3 32000 - TRIP

3 32100 - CAPITAL OUTLAY-TOTAL

3 32200 - COMPUTER/TECHNOLOGY UPGRADES

3 32400 - PRICKETTS FORT STATE PARK

3 32600 - OFFICE OF COALFIELD COMMUNITY DEVELOPMENT

3 32700 - COPS PROGRAM FEDERAL MATCH

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 32800 - VETERANS' TOLL FREE ASSISTANCE LINE

3 32900 - VETERANS' REEDUCATION ASSISTANCE

3 33000 - TECHNICAL & SECONDARY PROGRAM IMPROVEMENT STAFF

3 33100 - VETERANS' FIELD OFFICE IMPROVEMENTS

3 33300 - COURT AWARD DISTRIBUTIONS

3 33400 - ECONOMIC LOSS CLAIM PAYMENT FUND

3 33500 - INSTITUTIONAL FACILITIES OPERATIONS

3 33600 - MISCELLANEOUS CAMPUS DEVELOPMENT PROJECTS

3 33700 - NUTRITION SERVICES FOR THE ELDERLY

3 33800 - CAPITAL IMPROVEMENTS

3 33900 - GED TESTING

3 34200 - VETERANS' GRANT PROGRAM

3 34300 - TRI-COUNTY FAIR ASSOCIATION

3 34500 - PSC WEIGHT ENFORCEMENT

3 34600 - PREMIUM ENHANCEMENTS

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 34700 - STATE-WIDE HOTLINE

3 34900 - COMPUTER UPGRADES

3 35000 - AWARDS

3 35100 - TECHNOLOGY INFRASTRUCTURE NETWORK

3 35200 - PUBLIC DEFENDER CORPORATIONS

3 35300 - TAX ASSESSMENT ERRORS

3 35400 - SUBSTANCE ABUSE CONTINUUM OF CARE

3 35500 - HVAC TECHNICIANS

3 35600 - PENDLETON COUNTY ALLOWANCE FOR TRANSFER

3 35700 - WV STATE COLLEGE CAMPUS DEVELOPMENT

3 35800 - NEW RIVER COMMUNITY AND TECHNICAL COLLEGE

3 36000 - SMALL BUSINESS FINANCIAL ASSISTANCE

3 36100 - OFFICE OF FISCAL AND RISK MANAGEMENT

3 36200 - AGENCY CLIENT REVOLVING LIQUIDITY POOL

3 36300 - DONATED FOODS PROGRAM

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 36400 - PAY EQUITY RESERVE

3 36500 - READS PROGRAM

3 36600 - EARLY RETIREMENT NOTIFICATION INCENTIVE

3 36700 - BYRD INST FOR ADV/FLEX MFG-TECH OUTR &PROG FOR ENV

3 36800 - MATH PROGRAM

3 36900 - END OF COURSE EXAMS

3 37000 - WV LITERACY COUNCIL

3 37100 - PRES MAINT OF STATUES & MONUM ON CAPITOL GROUNDS

3 37200 - FBI CHECKS

3 37300 - PRINICPALS LEADERSHIP TRAINING

3 37400 - STATE SCIENCE FAIR

3 37500 - CARDIAC PROJECT

3 37600 - PRIMARY CARE CENTERS-FINANCIAL ASSISTANCE

3 37700 - RURAL HEALTH OUTREACH PROGRAMS

3 37800 - STATE EMPLOYEE SICK LEAVE FUND

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 37900 - STATE EMS TECHNICAL ASSISTANCE

3 38000 - EMS AGENCY UNCOMPENSATED CARE SUPPORT

3 38100 - EMS PROGRAM FOR CHILDREN

3 38300 - STATEWIDE EMS PROGRAM SUPPORT

3 38400 - DOMESTIC VIOLENCE LEGAL SERVICES FUND

3 38500 - WOMEN'S VETERANS' MONUMENT

3 38600 - FACILITIES PLANNING & ADMINISTRATION

3 38700 - COMMUNITY CORRECTIONS - FIRST CIRCUIT

3 38800 - GRANT MATCH

3 38900 - ADVANTAGE VALLEY

3 39000 - CHEMICAL ALLIANCE ZONE

3 39100 - WV HIGH TECH CONSORTIUM

3 39200 - WV COUNCIL FOR CTC EDUCATION

3 39300 - VOCATIONAL EDUCATION EQUIPMENT REPLACEMENT

3 39400 - BRIDGES PROGRAM

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 39500 - FM AUDITORY EQUIPMENT

3 39600 - ASSESSMENT PROGRAM

3 39700 - GEORGE TYLER MOORE CNTR FOR STUDY OF THE CIVIL WAR

3 39800 - MANAGMENT INFORMATION SYSTEM

3 39900 - EXPENSES OF MEMBERS

3 40000 - FLOOD REPARATIONS

3 40100 - EMPLOYMENT PROGRAMS RATE RELIEF

3 40200 - UNCLASSIFIED-TOTAL-TRANSFER

3 40300 - WV SCHOOL OF OSTEOPATHIC MEDICINE BRIM SUBSIDY

3 40400 - INCENTIVE FOR INSTITUTION CONTRIB TO STATE PRIORIT

3 40500 - WORKFORCE PROGRAM CONTINUATION

3 40600 - CORRECTIONAL TELEMEDICINE PROJECT

3 40700 - RON YOST PERSONAL ASSISTANCE FUND

3 40800 - BLUEFIELD STATE COLLEGE

3 40900 - BLUEFIELD STATE COMMUNITY AND TECHNICAL COLLEGE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 41000 - CONCORD COLLEGE

3 41100 - THREE TIER FUNDING

3 41200 - EASTERN WEST VIRGINIA COMMUNITY & TECHNICAL COLLEG

3 41300 - PRIMARY CARE CENTERS - MORTGAGE FINANCE

3 41400 - FAIRMONT STATE COLLEGE

3 41500 - CENTER FOR PROFESSION DEVELOP-PRINCIPALS' ACADEMY

3 41600 - WELFARE-TO-WORK - TOTAL

3 41700 - CAPITOL COMPLEX - CAPITAL OUTLAY

3 41800 - REGIONAL CONTRACTING ASSISTANCE CENTER

3 41900 - PURCHASE OF SUPPLIES FOR RESALE

3 42000 - PROC DP EQ, TELECOM EX & SUPPLIES FOR RESALE

3 42100 - FAIRMONT STATE COMMUNITY & TECHNICAL COLLEGE

3 42200 - SUNDRY

3 42300 - GREENBRIER VALLEY THEATER

3 42400 - TRANSFER TO DISABLED WORKERS RELIEF

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 42500 - TRANSFER LIQUOR PROFITS AND TAXES

3 42600 - TRANSFERS

3 42700 - BENEDUM PROFESSIONAL DEVELOPMENT COLLABORATIVE

3 42800 - GLENVILLE STATE COLLEGE

3 42900 - PENSION MERGER ADMINISTRATION COSTS

3 43000 - GLENVILLE STATE COMMUNITY & TECHNICAL COLLEGE

3 43100 - HIGHWAYS AUTHORITIES

3 43200 - SHEPHERD COLLEGE

3 43300 - WORKERS COMPENSATION BENEFITS

3 43400 - SHEPHERD COMMUNITY AND TECHNICAL COLLEGE

3 43600 - ANNUITY PAYMENTS - STATE

3 43700 - ANNUITY PAYMENTS - NONSTATE

3 43800 - COMPUTER & TELECOMMUNICATIONS TECHNOLOGY

3 43900 - WEST LIBERTY STATE COLLEGE

3 44000 - TECHNICAL PREPARATION PROGRAM

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 44100 - WEST VIRGINIA STATE COLLEGE

3 44200 - AUTOMATION PROJECT

3 44300 - PORT AUTHORITY

3 44400 - POTOMAC HIGHLANDS AIRPORT AUTHORITY

3 44500 - KANAWHA VALLEY COMMUNITY & TECHNICAL COLLEGE

3 44600 - SOUTHERN WV COMMUNITY AND TECHNICAL COLLEGE

3 44700 - WV NORTHERN COMMUNITY AND TECHNICAL COLLEGE

3 44800 - MARSHALL UNIVERSITY

3 44900 - MARSHALL UNIVERSITY MEDICAL SCHOOL BRIM SUBSIDY

3 45100 - VEHICLE PURCHASE

3 45300 - SCHOOL BUILDING AUTHORITY

3 45400 - WVUIT - ABET ACCREDITATION

3 45500 - JAMES "TIGER" MORTON CATASTROPHIC ILLNESS FUND

3 45600 - CHARLESTON WORK RELEASE CENTER

3 45700 - SATNET FIBER OPTIC SYSTEM

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 45800 - CHILD ADVOCACY CENTERS

3 45900 - WEST VIRGINIA UNIVERSITY

3 46000 - WVU SCHOOL OF MEDICINE BRIM SUBSIDY

3 46100 - JACKSON'S MILL

3 46200 - SENIOR CITIZEN CENTERS & PROGRAMS

3 46300 - TOURISM-TELEMARKING CENTER

3 46400 - THEATER ARTS OF WEST VIRGINIA

3 46500 - PUBLICATION OF PAPERS AND TRANSITION EXPENSES

3 46600 - MR/DD WAIVER

3 46700 - BLACK LUNG CLINICS

3 46800 - CHILD PROTECTIVE SERVICES CASE WORKERS

3 46900 - FUSION CENTER

3 47000 - PREDATOR CONTROL

3 47100 - WEST VIRGINIA UNIVERSITY - PARKERSBURG

3 47200 - EDUCATION OF INSTITUTIONALIZED JUVENILES & ADULTS

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 47300 - VETERANS' GRAVE MARKERS

3 47500 - POTOMAC STATE COLLEGE OF WVU

3 47600 - CHARLESTON FARMERS MARKET

3 47700 - PROPERTY TAX VALUATION & ASSESSMENT SYSTEM

3 47800 - GOVERNOR'S HONORS ACADEMY

3 47900 - WVU INSTITUTE FOR TECHNOLOGY

3 48000 - INDUSTRIAL PARK ASSISTANCE

3 48100 - DIRECT SERVICES

3 48200 - UNCLASSIFIED - TRANSFER

3 48300 - VETERANS BONUS

3 48400 - WORKSHOP-SUPPORTED EMPLOYMENT

3 48500 - VETERANS' TRANSPORTATION

3 48600 - BRIDGEMONT COMMUNITY & TECHNICAL COLLEGE

3 48700 - MOUNTWEST COMMUNITY & TECHNICAL COLLEGE

3 48800 - HIGHER EDUCATION - SPECIAL PROJECTS

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 48900 - PEER EQUITY & SUSTAINED QUALITY SUPPORT

3 49000 - BECKLEY CORRECTIONAL CENTER

3 49100 - INDEPENDENTLY ACCREDITED COMMUNITY & TECH COLL DEV

3 49200 - PAYMENT TO NON-STATE HOSPITALS DPSH

3 49300 - WV SENIOR CORPS

3 49400 - BARRACKS MAINTENANCE AND CONSTRUCTION

3 49500 - HUNTINGTON WORK RELEASE

3 49800 - WV FILM OFFICE

3 49900 - GOVERNOR'S WORKFORCE INVESTMENT OFFICE

3 50000 - ARTS PROGRAMS

3 50100 - LOGAN FARMERS MARKET

3 50200 - RESEARCH CHALLENGE

3 50300 - CAPITOL BUILDING PRESERVATION

3 50400 - ANTHONY CENTER

3 50500 - BUREAU OF PRISONS - FEDERAL PRISON CAMP

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 50600 - MICROCOMPUTER NETWORK

3 50700 - 21ST CENTURY FELLOWS

3 50900 - STAR SCHOOLS

3 51000 - WVU CHARLESTON DIVISION-POISON CONTROL HOT LINE

3 51100 - CAPITAL OUTLAY

3 51200 - MEDICAL SERVICES TRUST FUND TRANSFER

3 51300 - MOTOR SPORTS COUNCIL

3 51400 - HUTTONSVILLE CORRECTIONAL CENTER

3 51500 - OSCAR & RAPIDS

3 51600 - LEASE RENTAL PAYMENTS

3 51700 - CPD - MATH INITIATIVE

3 51800 - MARSHALL ARTISTS SERIES

3 51900 - VISTA E-LEARNING

3 52000 - DEBT PAYMENT/CAPITAL OUTLAY

3 52100 - TROOPER CLASS

Level Appropriation (Code-Name)

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Appropriation Consolidation Reference Report

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APPROP_CONSOL1 - Appropriation Consolidation

3 52200 - MAINTENANCE OF FLOOD CONTROL PROJECTS

3 52300 - RETRO PAYMENTS

3 52400 - FAMILY COURT ADMINISTRATION FUND

3 52500 - LEVERAGE TECHNOLOGY & SMALL BUSINESS DEVELOP. PROG

3 52700 - NON-GAME WILDLIFE

3 52800 - ENGLISH AS A SECOND LANGUAGE

3 52900 - WORKFORCE DEVELOPMENT COUNCIL

3 53000 - COMMUNITY SCHOOLS/MINI GRANTS

3 53100 - STATE PRIORITIES-BROWNSFIELD PROFESSIONAL DEVELOP

3 53200 - PHONE SYSTEM

3 53300 - TITLE XIX WAIVER FOR SENIORS

3 53400 - NORTHERN CORRECTIONAL CENTER

3 53500 - INMATE MEDICAL EXPENSES

3 53600 - INTERNATIONAL FUEL TAX AGREEMENT

3 53700 - CAPITAL CONTINGENCIES AND EMERGENCIES

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 53800 - BLDG & CAMPUS RENEWAL & FACIL PLNG & ADMIN

3 53900 - TRSF HUM SER HLTH CARE& TITLE XIX WVR SEN CITIZENS

3 54000 - DESIGN-BUILD BOARD

3 54100 - GEOSCIENCE EDUCATION PROGRAM

3 54200 - CAPITAL OUTLAY AND EQUIPMENT

3 54300 - PRUNTYTOWN CORRECTIONAL CENTER

3 54400 - BLACKWATER FALLS STATE PARK - LAND ACQUISITION

3 54500 - CENTER FOR END OF LIFE

3 54600 - WOMEN'S RIGHT TO KNOW

3 54700 - WV TEACHING HOSPITALS TERTIARY/SAFETY NET

3 54800 - MARSHALL UNIVERSITY-AUTISM TRAINING CENTER

3 54900 - MU & WVU FACULTY & COURSE DEV INTL STUDY PROJECTS

3 55000 - PEDIATRIC DENTAL SERVICES

3 55100 - VACCINE FOR CHILDREN

3 55200 - ADULT INFLUENZA VACCINE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 55300 - TUBERCULOSIS CONTROL

3 55400 - RADIOLOGICAL EMERGENCY PREPAREDNESS

3 55500 - PAYMENTS TO FEDERAL, COUNTY AND/OR REGIONAL JAILS

3 55600 - BARRACKS LEASE PAYMENTS

3 55700 - REGIONAL EMS ENTITIES

3 55800 - COMMUNICATIONS AND OTHER EQUIPMENT

3 55900 - EARLY PARENTING EDUCATION

3 56000 - SAFE SCHOOLS HOTLINE

3 56100 - COMMUNITY CORRECTIONS

3 56200 - GIS DEVELOPMENT PROJECT

3 56300 - LAW ENFORCEMENT-FEDERAL AUDIT

3 56400 - LITTER CONTROL CONSERVATION OFFICERS

3 56500 - ALZHEIMERS RESPITE CARE

3 56600 - SPECIALIZED FOSTER CARE

3 56700 - COMPUTER BASIC SKILLS-TOTAL

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 56800 - APPOINTED COUNCIL - PUBLIC DEFENDER CONFLICTS

3 56900 - CORRECTIONS ACADEMY

3 57000 - REMITTANCE PROCESSOR

3 57100 - EPSCOR

3 57200 - MARSHALL UNIVERSITY FORENSIC LAB

3 57300 - TEACHER REIMBURSEMENT

3 57400 - TEACHER RELOCATION

3 57500 - MCH CLINICS, CLINICIANS & MED CONTRACTS & FEES

3 57600 - TEACHER EDUCATION PARTNERSHIPS

3 57700 - PROGRAMS AND AWARDS FOR 4-H CLUBS AND FFA/FHA

3 57800 - NATIONAL SCIENCE FOUNDATION MATCH/WV SCIENCE

3 57900 - COLLEGE READINESS

3 58000 - LATA ACCESS

3 58100 - RURAL HEALTH INITIATIVE-MEDICAL SCHOOLS SUPPORT

3 58200 - ELIGIBILITY EXPANSION

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 58300 - STATE INSTITUTIONS DPSH PAYMENTS

3 58400 - HOSPICE SERVICES

3 58500 - MATCH DROP

3 58600 - BUSINESS & ECONOMIC DEVELOPMENT STIMULUS

3 58700 - DIVISION OF REHABILITATION SERVICES

3 58800 - GUARDIANSHIP ATTORNEY FEES

3 58900 - CAPITAL OUTLAY, REPAIRS AND EQUIPMENT

3 59000 - REVENUE SHORTFALL RESERVE FUND-TRANSFER

3 59300 - INTERNATIONAL OFFICES

3 59400 - PAYROLL SYSTEM ACQUISITION

3 59500 - VC FOR HLTH SCI-RURAL HLTH INIT PRG & SITE SUPPORT

3 59600 - TECHNOLOGY AND TELECOMMUNICATIONS INITIATIVE

3 59700 - STATISTICAL ANALYSIS PROGRAM

3 59800 - EMPLOYMENT ATTENDANT CARE PROGRAM

3 59900 - TECHNOLOGY IMPROVEMENTS

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 60000 - HOSPITALITY TRAINING

3 60100 - VICE CHAN FOR HLTH SCI-RURAL HLTH RESIDENCY PROG

3 60200 - INSTITUTIONAL BASE BUDGET PARTIAL RESTORATION

3 60300 - CHILD WELFARE SYSTEM

3 60500 - TROOPER RETIREMENT FUND

3 60700 - DAM SAFETY

3 61000 - COMMUNITY AND TECHNICAL COLLEGE IMPROVEMENTS

3 61300 - SAS SCHOOLS

3 61400 - CIVIL CONTINGENT FUND

3 61500 - LOW STUDENT ENROLLMENT ALLOCATION

3 61600 - HI-Y YOUTH IN GOVERNMENT

3 61700 - VETERANS OUTREACH PROGRAMS

3 61800 - TOURISM-ADVERTISING

3 61900 - STATE PARKS & RECREATION ADVERTISING

3 62000 - TAX RDCTN&FED FD INCREAS COMPLIANCE(TRAFFIC)-TOTAL

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 62100 - ADULT ADVISORY COUNCIL

3 62200 - REED ACT 2002 - UNEMPLOYEMENT COMPENSATION

3 62300 - MA PUBLIC HEALTH PROGRAM & HEALTH SCIENCE TECH.

3 62400 - GRANTS FOR COMPETITIVE ARTS PROGRAM

3 62500 - LIBRARIES-SPECIAL PROJECTS

3 62600 - EPIDEMIOLOGY SUPPORT

3 62700 - RURAL EMS EQUIPMENT AND TRAINING

3 62800 - PRIMARY CARE SUPPORT

3 62900 - PROFESSIONAL DEVELOPMENT COLLABORATIVE

3 63000 - REED ACT 2002 - EMPLOYMENT SERVICES

3 63400 - HIGH ACUITY SPECIAL NEEDS

3 63500 - DEBT REDUCTION

3 63600 - FOREIGN STUDENT EDUCATION

3 63700 - WEST VIRGINIA STREAM PARTNERS PROGRAM

3 63900 - TECHNOLOGY DEMONSTRATION PROJECT

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 64000 - STATE TEACHER OF THE YEAR

3 64100 - HUMAN RESOURCE INFORMATION SYSTEM

3 64200 - TAX REDUCTION AND FED FUNDING INCREASED COMPLIANCE

3 64300 - ROGER TOMPKINS ALZHEIMERS RESPITE CARE

3 64400 - MARSHALL UNIV-NEW LIBRARY CONSTRUCTION-TOTAL

3 64500 - PARKS OPERATIONS - UNCLASSIFIED

3 64600 - LEASE REVENUE BONDS

3 64700 - ENERGY ASSISTANCE - TOTAL

3 64900 - PRINCIPALS MENTORSHIP

3 65000 - TOBACCO SETTLEMENT SECURITIZATION TRUSTEE PASSTHRU

3 65100 - EPSCOR - TOTAL

3 65200 - RETRO PAYMENTS - TOTAL

3 65300 - MULTI STATE TAX COMMISSION

3 65400 - UPPER MUD RIVER FLOOD CONTROL

3 65500 - PROFESSIONAL STUDENT SUPPORT PERSONNEL

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 65600 - METH LAB CLEANUP

3 65700 - WEST VIRGINIA STATE FAIR

3 65800 - HIGHER EDUCATION IMPROVEMENTS

3 65900 - CHARLESTON SYMPHONY

3 66200 - TOURISM - UNCLASSIFIED

3 66300 - MARTINSBURG CORRECTIONAL CENTER

3 66400 - COAL FORUM

3 66500 - JOBS FUND

3 66700 - BOARD OF MINERS TRAINING & CERTIFICATION

3 66800 - DEP - COMPLIANCE MANDATE - FISH HATCHERY

3 67000 - TRANSFER TO AVIATION DIVISION

3 68000 - SAVE THE MUSIC

3 68100 - DELETE

3 68300 - FORENSIC MEDICAL EXAMINATIONS

3 68400 - DELETE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 68500 - HOLLY GROVE MANSION RESTORATION

3 68600 - PAROLE SERVICES

3 68700 - SPECIAL SERVICES

3 68800 - IN HOME FAMILY EDUCATION

3 68900 - WV DRINKING WATER TREATMENT REVOLVING FD-TRANSFER

3 69000 - OTHER ASSETS

3 69100 - BEE RESEARCH

3 69200 - TUITION TRUST FUND

3 69400 - GRANTS PROGRAM

3 69500 - EDUCATIONAL ENHANCEMENTS

3 69600 - DELETE

3 69700 - MEMORIAL DAY PATRIOTIC EXERCISE

3 69800 - WV WORKS - SEPARATE STATE PROGRAM

3 69900 - DELETE

3 70000 - DIRECTED TRANSFER

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 70100 - CENTRAL OFFICE

3 70200 - STATE AID TO LOCAL HEALTH DEPARTMENTS

3 70300 - SMALL BUSINESS DEVELOPMENT

3 70400 - COMMISSION FOR THE DEAF & HARD OF HEARING

3 70500 - CHILD SUPPORT ENFORCEMENT

3 70600 - MEDICAID AUDITING

3 70700 - TEMP ASSISTANCE FOR NEEDY FAMILIES/MAINT OF EFFORT

3 70800 - CHILD CARE-MAINTENANCE OF EFFORT AND MATCH

3 70900 - MOUNTAINEER CHALLENGE ACADEMY

3 71100 - PURCHASING CARD PROGRAM

3 71200 - WV DIESEL EQUIPMENT COMMISSION

3 71400 - DELETE

3 71500 - FAIRMONT STATE COLLEGE-CLARKSBURG CENTER

3 71600 - DELETE (LAST USED FY03, FAIRMONT RELATED)

3 71700 - DELETE (LAST USED FY03, GLENVILLE RELATED)

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 71800 - DELETE (LAST USED FY03, GLENVILLE RELATED)

3 71900 - DELETE (LAST USED FY03, GLENVILLE RELATED)

3 72000 - DELETE (LAST USED FY03, GLENVILLE RELATED)

3 72100 - DELETE (LAST USED FY03, WEST LIBERTY RELATED)

3 72300 - SEXUAL ASSAULT INTERVENTION & PREVENTION

3 72400 - WV ALZHEIMER'S HOTLINE

3 72600 - DELETE

3 72700 - HEALTH RIGHT FREE CLINICS

3 72900 - OSTEOPOROSIS PREVENTION FUND

3 73000 - LAND

3 73100 - WV MANUFACTURING EXTENSION PARTNERSHIP

3 73200 - CULTURE AND HISTORY PROGRAMMING

3 73300 - TROOPER CLASS/GRANT MATCH

3 73400 - ADJUTANT GENERAL AND OFFICER COMPENSATION

3 73500 - SMALL BUSINESS WORK FORCE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 73600 - CHILD AND FAMILY SERVICES

3 73700 - COMMISSIONER'S AWARDS AND PROGRAMS

3 73800 - STATE EMS COORDINATOR

3 73900 - EMS TRAINING FOR CHILDREN

3 74000 - BETTER GOVERNMENT BUREAU

3 74100 - STATUTORY REVENUE DISTRIBUTION

3 74200 - MARTINSBURG STARBASE

3 74300 - CHARLESTON STARBASE

3 74400 - ALLOWANCE FOR WORK BASED LEARNING

3 74500 - WVU-LAW SCHOOL--SKILLS PROGRAM

3 74600 - ARMORY BOARD TRANSFER

3 74700 - HANDGUN ADMINISTRATION EXPENSE

3 74800 - MILITARY AUTHORITY

3 74900 - FEDERAL FUNDS/GRANT MATCH

3 75000 - GRANTS FOR LIC. DOMESTIC VIOL PRGMS & STATE PREV.

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 75100 - DEBT PYMT/CAP OUTLAY,RENOV, REPAIR TO BARRACKS

3 75200 - AERIAL TANKER AIRPLANE

3 75300 - PHARMACEUTICAL ADVOCATE

3 75400 - POLYMER ALLIANCE

3 75500 - CAPITAL OUTLAY AND MAINTENANCE

3 75600 - DELETE (LAST USED FY03, MARSHALL RELATED)

3 75700 - MARLINTON FLOOD WALL

3 75800 - PICKENS SCHOOL SUPPORT

3 75900 - DELETE (LAST USED FY03, SHEPHERD RELATED)

3 76000 - DELETE (LAST USED FY02, NORTHERN CTC RELATED)

3 76100 - LAND PURCHASE

3 76200 - DELETE

3 76300 - DELETE

3 76400 - DELETE (LAST USED FY02, SHEPHERD RELATED)

3 76500 - DELETE

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 76600 - TECH-RELATED ASST REVOLV LOAN FD FOR INDV WITH DIS

3 76700 - REGIONAL AGED & DISABLED RESOURCE CENTERS

3 76800 - COST OF DELINQUENT LAND SALE

3 76900 - AQUACULTURE SUPPORT

3 77000 - SCHOOL BUILDING SINKING FUND DEBT SERVICE

3 77200 - STRATEGIC PLAN & COMPLIANCE-INSTITUTIONS-TOTAL

3 77400 - DELETE

3 77500 - RETIREMENT SYSTEMS-UNFUNDED LIABILITY

3 77600 - WV CONTRIBUTIONS TO RIVER COMMISSIONS

3 77800 - HEALTHY LIFESTYLES

3 78000 - LOCAL SOLUTIONS DROPOUT PREVENTION AND RECOVERY

3 78100 - MINE & INDUSTRIAL ACCIDENT RAPID RESPONSE CALL CTR

3 78300 - TRANSIT TRAINING PARTNERSHIP

3 78400 - REGIONAL COUNCILS

3 78500 - MICROBIOLOGY PROGRAM

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 78600 - MOOREFIELD AGRICULTURE CENTER

3 78700 - LAW ENFORCEMENT - SPECIAL PROJECTS

3 78800 - APPOINTED COUNSEL FEES

3 78900 - MEDICAL SERVICES ADMINISTRATIVE COSTS

3 79000 - MCDOWELL COUNTY CORRECTIONAL CENTER

3 79100 - STEVENS CORRECTIONAL CENTER

3 79200 - SOUTHERN WV YOUTH DIAGNOSTIC CENTER

3 79300 - GENE SPADARO JUVENILE CENTER

3 79400 - MAINSTREET PROGRAM

3 79600 - PHARMECUTICAL COST MANAGEMENT COUNCIL

3 79700 - BECKLEY WORK RELEASE

3 79900 - EFFICIENCY SAVINGS

3 80000 - PROMISE SCHOLARSHIP - TRANSFER

3 80100 - PEIA SUBSIDY

3 80200 - FEDERAL ECONOMIC STIMULUS II

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 80300 - COLIN ANDERSON COMMUNITY PLACEMENT

3 80400 - RENAISSANCE PROGRAM

3 80500 - NATIONAL INSTITUTE OF CHEMICAL STUDIES

3 80600 - LAW ENFORCEMENT

3 80700 - MARSHALL UNIV. GRADUATE COLLEGE WRITING PROJECT

3 80800 - VETERANS CEMETERY

3 80900 - WEBSTER COUNTY BOARD OF EDUCATION/HACKER VALLEY

3 81000 - POTOMAC CENTER

3 81100 - CONTEMPORARY AMERICAN THEATER FESTIVAL

3 81200 - INDEPENDENCE HALL

3 81300 - TRAUMATIC BRAIN AND SPINAL CORD INJURY

3 81400 - MARSHALL UNIV MEDICAL SCHOOL-CAPITAL IMPROVEMENTS

3 81500 - ANTI-HATE PROGRAM AND HUMAN RIGHTS SUMMIT

3 81600 - COPS-TELECOMMUNICATORS MATCH

3 81700 - VETERANS' MONUMENTS

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 81800 - DAVIS CENTER FOR GIRLS

3 81900 - LOCAL ECONOMIC DEVELOPMENT ASSISTANCE

3 82100 - CONSOLIDATED PUBLIC RETIREMENT-TRANSFER

3 82200 - EMERGENCY RESPONSE ENTITIES SPECIAL PROJECTS

3 82300 - EDUCATIONAL DEVELOPMENT

3 82400 - I-79 DEVELOPMENT COUNCIL

3 82500 - FISH HATCHERY IMPROVEMENTS

3 82600 - PILOT PRGM OF STRUCTURED IN-SCHOOL ALTERNATIVES

3 82700 - COAL AND ENERGY RESEARCH BUREAU

3 82800 - PARKERSBURG CORRECTIONAL CENTER

3 82900 - EPSCOR UNDERGRADUATE SCIENTIFIC INSTRUMENTATION PR

3 83000 - CHESAPEAKE BAY WATERSHED

3 83100 - PROPERTY TAX & COAL RESERVE VALUATION AUTO PROJECT

3 83200 - VOLUNTEER FIRE DEPT WORKERS COMPENSATION SUBSIDY

3 83300 - ELEMENTARY/MIDDLE ALTERNATIVE SCHOOLS

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 83400 - MATERNAL MORTALITY REVIEW

3 83500 - TRAUMATIC BRAIN INJURY WAIVER

3 83600 - WV2001 PROJECT

3 83800 - LAW ENFORCEMENT PROFESSIONAL STANDARDS

3 83900 - FFA GRANT AWARDS

3 84000 - PRE-ENGINEERING ACADEMY PROGRAM

3 84100 - MINGO COUNTY POST MINE LAND USE PROJECTS

3 84300 - LIVESTOCK CARE STANDARDS BOARD

3 84400 - HISTORICAL HIGHWAY MARKER PROGRAM

3 84500 - ASSIST TO PRIMARY HLTH CARE CTRS COMMUN HLTH FOUND

3 84700 - CAPITAL OUTLAY & IMPROVEMENTS-TOTAL

3 84800 - SENIOR CITIZENS CENTERS, MAINTENANCE & REPAIR

3 84900 - OSTEOPOROSIS & ARTHRITIS PREVENTION

3 85100 - INDIGENT BURIALS

3 85200 - WVU COLL OF ENG & MIN RES-DIESEL TRAIN-TRANSFER

Level Appropriation (Code-Name)

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APPROP_CONSOL1 - Appropriation Consolidation

3 85300 - RURAL HEALTH INITIATIVE SITE SUPPORT PROGRAM

3 85400 - ED. OPPOPTUNITIES FOR CHILD. OF DECEASED VETERANS

3 85500 - OFFICE OF WATER RESROURCES NON-ENFORCEMENT ACTIVIT

3 85600 - AUTISM SPECTRUM DISORDER COVERAGE

3 85800 - COMMUNITY AND TECHNICAL COLLEGE PUPIL SUPPORT ADJ

3 85900 - TOURISM - SPECIAL PROJECTS

3 86000 - STATE PARKS - SPECIAL PROJECTS

3 86100 - ENERGY EXPRESS

3 86200 - CHALLENGER LEARNING CENTER

3 86300 - JOBS FOR WEST VIRGINIA GRADUATES

3 86400 - MOUNTAIN STATE FOREST FESTIVAL

3 86500 - PROJECT ACCESS

3 86700 - HEAPS GRANT PROGRAM

3 86800 - WV ENGINEERING,SCIENCE & TECHNOLOGY SCHOLARSHIP PG

3 86900 - HEALTH SCIENCES CAREER OPPORTUNITIES PROGRAM

Level Appropriation (Code-Name)

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3 87000 - HSTA PROGRAM

3 87100 - SENIOR SERVICES MEDICAID TRANSFER

3 87300 - DIABETES PREVENTION AND EDUCATION

3 87600 - 21ST CENTURY INNOVATION ZONES

3 87700 - EARLY WARNING FLOOD SYSTEM

3 87800 - COMMUNITY COLLEGE WORKFORCE DEVELOPMENT

3 87900 - STUDENT ENRICHMENT PROGRAM

3 88000 - ADMINISTRATIVE LAW DIVISION IMPROVEMENTS

3 88100 - ST. MARY'S CORRECTIONAL CENTER

3 88200 - DENMAR CORRECTIONAL CENTER

3 88300 - OHIO COUNTY CORRECTIONAL CENTER

3 88400 - INFOMINE NETWORK

3 88500 - BLUE RIDGE COMM & TECH COLLEGE

3 88600 - 21ST CENTURY LEARNERS

3 88700 - COLLEGE TRANSITION PROGRAM

Level Appropriation (Code-Name)

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3 88800 - MT. OLIVE CORRECTIONAL COMPLEX

3 88900 - CAPITAL OUTLAY - HVAC SYSTEM

3 89100 - FEDERAL ECONOMIC STIMULUS

3 89200 - SUPPLEMENTAL BENEFITS FOR ANNUITANTS

3 89300 - WV ADVANCE WORKFORCE DEVELOPMENT

3 89400 - TECHNICAL PROGRAM DEVELOPMENT

3 89500 - EDUCARE

3 89600 - LAKIN CORRECTIONAL CENTER

3 89700 - STATEWIDE STEM 21ST CENTURY ACADEMY

3 89800 - AUTOMATED FINGERPRINT IDENTIFICATION SYSTEM

3 89900 - LITERACY PROJECT

3 90000 - ECONOMIC DEVELOPMENT ASSISTANCE

3 90100 - TECHNOLOGY INITATIVES

3 90200 - TOBACCO SETTLEMENT FUND - TRANSFER

3 90300 - PUBLIC EMPLOYEES INSURANCE RESERVE FUND - TRANSFER

Level Appropriation (Code-Name)

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3 90400 - LEGISLATIVE INITATIVES FOR THE ELDERLY

3 90500 - LONG TERM CARE OMBUDSMEN

3 90600 - TOBACCO EDUCATION PROGRAM

3 90700 - WV SYMPHONY

3 90800 - WHEELING SYMPHONY

3 90900 - CELEBRATION 2000

3 91000 - COMPUTERIZED LODGING RESERVATION SYSTEM

3 91100 - ST PARKS REPRS.,RENOV.,MAIN. & LIFE SAFETY REPAIRS

3 91200 - FAMILY COURT FUND

3 91300 - BRIM PREMIUM

3 91500 - NET OUTSIDE FOUNDATION INVESTMENT

3 91600 - APPALACHIAN CHILDRENS' CHORUS

3 91700 - IN-HOME SERVICES & NUTRITION FOR SENIOR CITIZENS

3 91800 - STATE TRAUMA & EMERGENCY CARE SYSTEM

3 92000 - HIGH ACUITY HEALTH CARE NEEDS PROGRAM

Level Appropriation (Code-Name)

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3 92100 - SCHOOL NURSE FUNDING

3 92200 - EMPLOYEES SUBSIDY

3 93000 - PIERPONT COMMUNITY AND TECHNICAL COLLEGE

3 93100 - 21ST CENTURY ASSESSMENT & PROFESSIONAL DEVELOPMENT

3 93200 - WV AUTISM TRAINING CENTER

3 93300 - 21ST CENT TECH INFRASTRUCT NETWORK TOOLS & SUPPORT

3 93400 - WEST VIRGINIA ELDER WATCH

3 93500 - WV COMMISSION ON HOLOCAUST EDUCATION

3 93600 - 21ST CENTURY STRATEGIC TECHNOLOGY LEARNING GROWTH

3 93700 - HATFIELD MCCOY RECREATIONAL TRAIL-TOTAL

3 93800 - FEES OF CUSTODIANS FUND ADVISORS & FUND MGRS

3 93900 - WV FIRE AND EMS SURVIVOR BENEFIT

3 94000 - RURAL HOSPITALS UNDER 150 BEDS

3 94100 - 4-H CAMP IMPROVEMENTS

3 94200 - THREAT PREPAREDNESS

Level Appropriation (Code-Name)

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3 94300 - ALLOWANCE FOR EXTRAORDINARY SUSTAINED GROWTH

3 94400 - WVU CHARLESTON POISON CONTROL HOTLINE

3 94500 - MINING SAFETY TECHNOLOGY

3 95000 - OPEB

3 95100 - CHILDRENS' TRUST FUND TRANSFER

3 95200 - DISASTER MITIGATION

3 95300 - HOMELAND STATE SECURITY ADMINISTRATIVE AGENCY

3 95400 - P20 JOBS CABINET

3 95500 - ANTIVIRAL VACCINE PURCHASES

3 95600 - WEST VIRGINIA STATE UNIVERSITY LAND GRANT MATCH

3 95800 - CAPITAL IMPROVEMENTS - TOTAL

3 95900 - STONEWALL JACKSON STATE PARK

3 96000 - HATFIELD MCCOY RECREATIONAL TRAIL

3 96100 - INTERNAL PEER EQUITY

3 96600 - SPECIAL OLYMPIC GAMES

Level Appropriation (Code-Name)

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3 96700 - CENTER FOR EXCELLENCE IN DISABILITIES

3 96800 - ADVERSE IMPACT ON COUNTIES

3 96900 - WV FOOD BANKS

3 97000 - SENIOR'S FARMERS' MARKET NUTRITION COUPON PROGRAM

3 97100 - COMMISSIONER'S AWARDS AND PROGRAMS - TOTAL

3 97200 - REGIONAL EDUCATION SERVICE AGENCIES

3 97300 - SPARSE POPULATION ALLOCATION

3 97400 - ENROLLMENT ERROR CORRECTION

3 97500 - EDUCATIONAL PROGRAMS AT BECKLEY & BURLINGTON CNTRS

3 97600 - SENTENCING COMMISSION

3 97700 - COMM CORRECTNS IN MERCER, OHIO & HARRISON COUNTIES

3 97800 - SCHOOL ACCESS SAFETY

3 97900 - WV INDUSTRIAL HOME FOR YOUTH

3 98000 - KENNETH HONEY RUBENSTEIN JUVENILE CENTER

3 98100 - VICKI DOUGLAS JUVENILE CENTER (EASTERN REGIONAL)

Level Appropriation (Code-Name)

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3 98200 - NORTHERN REGIONAL JUVENILE CENTER

3 98300 - LORRIE YEAGER JR. JUVENILE CENTER (NORTH CENTRAL)

3 98400 - SAM PERDUE JUVENILE CENTER (SOUTHERN REGIONAL)

3 98500 - TIGER MORTON CENTER

3 98600 - DONALD R. KUHN JUVENILE CENTER

3 98700 - J.M. "CHICK" BUCKBEE JUVENILE CENTER

3 98800 - SALEM CANINE

3 98900 - DAVIS CANINE

3 99000 - THE ACADEMY

3 99100 - MT. HOPE JUVENILE CENTER

3 99200 - HARDWOOD ALLIANCE ZONE

3 99300 - WELCH DEP OFFICE CONTINUING OPERATIONS

3 99400 - WEST VIRGINIA UNIVERSITY-POTOMAC STATE

3 99500 - FSC & BSC CTC DISTRIBUTION RESERVE

3 99600 - EDUCATIONAL PROGRAM ALLOWANCE

Level Appropriation (Code-Name)

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3 99700 - TRAD STDT INCRSD ENROLLMENT-5 YRS THRU 12TH GRADE

3 99800 - COMPUTER STUDY

Level Appropriation (Code-Name)

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