WEST virginia legislature

2024 second extraordinary session

Introduced

House Bill 222

By Delegates Hanshaw (Mr. Speaker) and Hornbuckle

(By Request of the Executive)

[Introduced ; referred
to the Committee on ]

A BILL supplementing and amending the appropriations of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated surplus balance in the State Fund, General Revenue, to the Department of Homeland Security, Division of Corrections and Rehabilitation, Bureau of Juvenile Services, fund 0570, fiscal year 2025, organization 0608, by supplementing and amending the appropriations for the fiscal year ending June 30, 2025.

WHEREAS, The Governor submitted the Executive Budget Document to the Legislature on January 10, 2024, containing a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2023, and further included the estimate of revenue for the fiscal year 2024, less net appropriation balances forwarded and regular and surplus appropriations for the fiscal year 2024, and further included recommended expirations to the unappropriated surplus balance of the State Fund, General Revenue; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated May 19, 2024, which included a revised estimate of revenues for the State Fund, General Revenue, and recommended supplementary appropriations for the fiscal year 2024; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated September 30, 2024, which included a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2024, and further included the estimate of revenue for the fiscal year 2025, less net appropriation balances forwarded and regular and surplus appropriations for the fiscal year 2025; and

WHEREAS, It appears from the Executive Message, Statement of the State Fund, General Revenue, there remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2025; therefore

Be it enacted by the Legislature of West Virginia:

That the total appropriation for the fiscal year ending June 30, 2025, to fund 0570, fiscal year 2025, organization 0608, be supplemented and amended by adding new items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF HOMELAND SECURITY

110 - Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(W.V. Code Chapter 15A)

Fund 0570 FY 2025 Org 0608

       General

Appro- Revenue

priation Fund

1a Statewide Reporting Centers – Surplus 26299 425,916

2a Robert L. Shell Juvenile Center – Surplus 26799 283,442

3a Resident Medical Expenses – Surplus 53599 5,500,000

4a Central Office – Surplus 70199 254,650

6a Gene Spadaro Juvenile Center – Surplus 79399 304,714

8a Kenneth Honey Rubenstein Juvenile Center – Surplus 98099 479,680

9a Vicki Douglas Juvenile Center – Surplus 98199 342,414

11a Lorrie Yeager Jr. Juvenile Center – Surplus 98399 312,256

12a Sam Perdue Juvenile Center – Surplus 98499 266,428

13a Tiger Morton Center – Surplus 98599 376,842

14a Donald R. Kuhn Juvenile Center – Surplus 98699 654,098

15a J.M. "Chick" Buckbee Juvenile Center – Surplus 98799 271,256

NOTE: The purpose of this supplemental appropriation bill is to add new items of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2025.