Bill > HB2026

This bill appropriates funds from various sources for the fiscal year 2026, covering the period from July 1, 2025, through June 30, 2026. * **Legislative Branch:** * Senate: $6,652,206 from the General Revenue Fund. * House of Delegates: $12,485,000 from the General Revenue Fund. * Joint Expenses (including Joint Committee on Government and Finance, Legislative Printing, Legislative Rule-Making Review Committee, Legislative Computer System, and Legislative Dues and Fees): $12,240,457 from the General Revenue Fund. * **Judicial Branch:** * Supreme Court – General Judicial: $168,226,450 from the General Revenue Fund. * **Executive Branch:** * Governor's Office: $6,320,488 from the General Revenue Fund, including $1,000,000 for the Community Food Program. * Governor's Office – Custodial Fund: $619,913 from Other Funds. * Governor's Office – Civil Contingent Fund: $10,000,000 from Other Funds, including $5,000,000 for Local Economic Development Assistance. * Auditor's Office – General Administration: $2,784,484 from the General Revenue Fund. * Treasurer's Office: $3,764,435 from the General Revenue Fund, including $150,000 for the ABLE Program. * Department of Agriculture: $14,379,426 from the General Revenue Fund, including $1,175,979 for the Gypsy Moth Program and $426,000 for WV Food Banks. * West Virginia Conservation Agency: $12,294,361 from the General Revenue Fund, including $10,937,786 for Soil Conservation Projects. * Attorney General: $5,986,622 from the General Revenue Fund, including $1,018,132 for Criminal Convictions and Habeas Corpus Appeals. * Secretary of State: $1,017,140 from the General Revenue Fund. * Department of Administration – Office of the Secretary: $16,217,155 from the General Revenue Fund, including $15,431,900 for Lease Rental Payments. * Division of Finance: $815,592 from Other Funds, including $671,260 for the GAAP Project. * Division of General Services: $26,369,693 from Other Funds, including $21,610,888 for Capital Outlay, Repairs and Equipment. * Division of Purchasing: $1,006,206 from Other Funds. * Travel Management: $1,233,337 from Other Funds. * Commission on Uniform State Laws: $65,550 from Other Funds for current expenses. * West Virginia Public Employees Grievance Board: $1,195,326 from Other Funds. * Ethics Commission: $676,268 from Other Funds. * Public Defender Services: $45,408,869 from Other Funds, including $25,274,849 for Public Defender Corporations and $17,691,113 for Appointed Counsel Fees. * Division of Personnel: $900,000 from Other Funds as a directed transfer. * West Virginia Prosecuting Attorneys Institute: $690,480 from Other Funds, including $572,276 for Forensic Medical Examinations. * Office of Technology: $7,200,000 from Other Funds as a directed transfer. * Real Estate Division: $874,591 from Other Funds. * Division of Forestry: $6,133,391 from the General Revenue Fund. * Geological and Economic Survey: $3,348,289 from the General Revenue Fund, including $1,232,093 for the Mineral Mapping System. * Division of Economic Development: $11,411,152 from the General Revenue Fund, including $1,250,000 for Local Economic Development Partnerships and $997,499 for Guaranteed Work Force Grant. * Office of Energy: $1,285,603 from Other Funds. * Division of Labor: $1,735,294 from Other Funds. * Division of Natural Resources: $28,683,555 from the General Revenue Fund, including $21,367,002 for Personal Services and Employee Benefits and $3,434,945 for Capital Outlay – Parks. * Division of Miners’ Health, Safety and Training: $12,236,996 from Other Funds, including $1,396,141 for Current Expenses and $500,000 for coal mine training activities. * Board of Coal Mine Health and Safety: $356,795 from Other Funds. * WorkForce West Virginia: $75,700 from Other Funds. * Department of Commerce – Office of the Secretary: $2,009,979 from the General Revenue Fund. * Division of Rehabilitation Services: $16,397,112 from the General Revenue Fund, including $12,970,625 for Personal Services and Employee Benefits and $1,817,427 for Workshop Development. * Department of Tourism – Office of the Secretary: $21,550,000 from the General Revenue Fund, including $15,000,000 for Tourism – Brand Promotion. * Division of Culture and History: $8,132,165 from the General Revenue Fund, including $1,250,000 for roof repair for the Cultural Center. * Library Commission: $2,961,448 from Other Funds, including $1,500,000 for the Martinsburg Berkeley Public Library. * Educational Broadcasting Commission: $3,872,092 from Other Funds, including $450,000 for Mountain Stage. * State Board of Education – School Lunch Program: $2,502,069 from the General Revenue Fund. * State Board of Education – State Department of Education: $140,137,440 from the General Revenue Fund, including $39,831,000 for Teachers’ Retirement Savings Realized and $24,610,523 for the Hope Scholarship Program. * State Board of Education – Aid for Exceptional Children: $35,942,710 from the General Revenue Fund. * State Board of Education – State Aid to Schools: $2,018,915,542 from the General Revenue Fund. * State Board of Education – Vocational Division: $38,568,594 from the General Revenue Fund. * State Board of Education – West Virginia Schools for the Deaf and the Blind: $14,528,499 from the General Revenue Fund. * State Board of Education – School Building Authority: $24,000,000 from Other Funds, transferred to the School Construction Fund. * Environmental Quality Board: $132,912 from Other Funds. * Division of Environmental Protection: $7,705,500 from Other Funds, including $4,488,900 for Personal Services and Employee Benefits and $647,500 for the West Virginia Drinking Water Treatment Revolving Fund – Transfer. * Air Quality Board: $76,897 from Other Funds. * Department of Health – Central Office: $9,273,614 from the General Revenue Fund, including $5,000,000 for the Ronald McDonald House of Morgantown. * Department of Health – Office of the Shared Administration: $5,615,277 from the General Revenue Fund. * Bureau for Public Health – Office of the Commissioner: $3,853,918 from the General Revenue Fund. * Bureau for Public Health – Health Statistics Center: $615,586 from the General Revenue Fund. * Bureau for Public Health – Office of Community Health and Health Promotion: $8,163,064 from the General Revenue Fund. * Bureau for Public Health – Office of Environmental Health Services: $3,171,119 from Other Funds. * Bureau for Public Health – Office of Epidemiology and Prevention Services: $2,862,551 from the General Revenue Fund. * Bureau for Public Health – Office of Laboratory Services: $3,775,633 from Other Funds. * Bureau for Public Health – Office of Maternal, Child, and Family Health – Children’s Specialty Care: $1,667,975 from Other Funds. * Bureau for Public Health – Office of Maternal, Child, and Family Health – Infant, Child, Adolescent, and Young Adult Health: $2,030,040 from Other Funds. * Bureau for Public Health – Office of Maternal, Child, and Family Health – Maternal, Child, and Family Health Epidemiology: $464,714 from Other Funds. * Bureau for Public Health – Office of Maternal Child and Family Health – Community Health: $429,832 from Other Funds. * Bureau for Public Health – Office of Maternal Child and Family Health – Women’s and Family Health: $2,556,146 from Other Funds. * Bureau for Public Health – Office of Maternal Child and Family Health – West Virginia Birth to Three: $17,156,198 from Other Funds. * Bureau for Public Health – Office of Medical Cannabis: $1,137,238 from Other Funds. * Bureau for Public Health – Office of Nutrition Services: $38,621 from Other Funds. * Commission for Deaf and Hard of Hearing: $241,270 from Other Funds. * Center for Local Health: $19,038,864 from Other Funds for State Aid to Local and Basic Public Health Services. * Office of Chief Medical Examiner: $14,071,667 from Other Funds. * Office of Emergency Medical Services: $5,369,509 from Other Funds. * Office of Threat Preparedness: $5,595 from Other Funds. * Human Rights Commission: $1,578,779 from the General Revenue Fund. * Office of the Inspector General: $7,802,841 from the General Revenue Fund. * Division of Human Services: $177,093,557 from the General Revenue Fund, including $32,219,482 for Personal Services and Employee Benefits, $6,132,055 for Unclassified, $6,113,150 for Current Expenses, $3,167,767 for Child Care Development, $2,357,000 for Jobs & Hope, $64,469,814 for Behavioral Health Program, $1,762,464 for Family Resource Networks, $1,821,600 for Substance Abuse Continuum of Care, $592,652 for Office of Drug Control Policy, $377,544 for James “Tiger” Morton Catastrophic Illness Fund, $1,100,000 for In-Home Family Education, $1,519,650 for WV Works Separate State Program, $7,236,632 for Child Support Enforcement, $25,819,096 for Temporary Assistance for Needy Families/Maintenance of Effort, $5,693,743 for Child Care – Maintenance of Effort Match, $1,550,000 for Indigent Burials, $706,386 for CHIP Administrative Costs, and $13,469,298 for CHIP Services. * Department of Human Services – Office of the Shared Administration: $25,830,599 from Other Funds. * Bureau for Medical Services – Office of the Commissioner: $894,295 from Other Funds. * Bureau for Medical Services – Medical Services Administration: $47,126,983 from Other Funds. * Bureau for Medical Services – Policy and Programming: $256,650,203 from Other Funds, including $79,174,335 for Medical Services. * Bureau for Medical Services – Home and Community Based Waiver Programs: $157,528,384 from Other Funds. * Bureau for Social Services – Office of the Commissioner: $29,033,302 from Other Funds. * Bureau for Social Services – Children’s Services: $43,092,266 from Other Funds. * Bureau for Social Services – Adoption: $74,283,410 from Other Funds. * Bureau for Social Services – Foster Care: $174,966,649 from Other Funds. * Bureau for Social Services – Adult Services: $6,056,125 from Other Funds. * Bureau for Social Services – Child Protective Services Case Workers: $30,121,784 from Other Funds. * Bureau for Social Services – Social Service Case Workers: $12,674,794 from Other Funds. * Bureau for Social Services – Adult Protective Services Case Workers: $5,133,918 from Other Funds. * Bureau for Social Services – Youth Service Case Workers: $5,845,579 from Other Funds. * Department of Health Facilities – Central Office: $3,243,175 from the General Revenue Fund. * Department of Health Facilities – Health Facilities Capital Projects Fund: $550,000 from Other Funds for Capital Outlay and Maintenance. * Department of Health Facilities – Hopemont Hospital: $12,771,108 from the General Revenue Fund. * Department of Health Facilities – Lakin Hospital: $14,553,801 from the General Revenue Fund. * Department of Health Facilities – John Manchin Senior Health Care Center: $8,719,666 from the General Revenue Fund. * Department of Health Facilities – Jackie Withrow Hospital: $12,274,374 from the General Revenue Fund. * Department of Health Facilities – Mildred Mitchell-Bateman Hospital: $54,537,994 from the General Revenue Fund. * Department of Health Facilities – William R. Sharpe Jr. Hospital – Transitional Living Facility: $1,863,931 from the General Revenue Fund. * Department of Homeland Security – Office of the Secretary: $4,331,689 from the General Revenue Fund, including $3,084,238 for the Fusion Center. * Division of Emergency Management: $7,070,617 from Other Funds. * Division of Corrections and Rehabilitation – West Virginia Parole Board: $1,362,351 from Other Funds. * Division of Corrections and Rehabilitation – Central Office: $388,014 from the General Revenue Fund. * Division of Corrections and Rehabilitation – Correctional Units: $354,622,611 from the General Revenue Fund, including $57,690,483 for Current Expenses and $66,370,483 for Inmate Medical Expenses. * Division of Corrections and Rehabilitation – Bureau of Juvenile Services: $57,471,207 from Other Funds. * West Virginia State Police: $116,490,801 from the General Revenue Fund, including $77,180,392 for Personal Services and Employee Benefits and $14,319,315 for Trooper Retirement Fund. * Fire Commission: $63,061 from Other Funds for Current Expenses. * Division of Protective Services: $4,017,021 from Other Funds. * Division of Administrative Services – Criminal Justice Fund: $24,718,376 from Other Funds, including $12,966,931 for Victims of Crime Act and $4,616,145 for Community Corrections. * Division of Administrative Services: $6,013,574 from Other Funds. * Department of Revenue – Office of the Secretary: $34,345,056 from the General Revenue Fund, including $33,688,290 as a directed transfer. * Tax Division: $31,812,660 from Other Funds, including $20,798,