WEST virginia legislature

2022 first extraordinary session

Enrolled

Senate Bill 1003

By Senators Blair (Mr. President) and Baldwin
(By Request of the Executive)

[Passed January 11, 2022; in effect from passage]

An ACT supplementing and amending the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, by decreasing items of appropriation to the Department of Health and Human Resources, Division of Health – Central Office, fund 0407, fiscal year 2022, organization 0506;  to the Department of Health and Human Resources, Consolidated Medical Services Fund, fund 0525, fiscal year 2022, organization 0506; to the Department of Homeland Security, Division of Corrections and Rehabilitation – West Virginia Parole Board, fund 0440, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Central Office, fund 0446, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Correctional Units, fund 0450, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Bureau of Juvenile Services, fund 0570, fiscal year 2022, organization 0608; and to the Department of Homeland Security, West Virginia State Police, fund 0453, fiscal year 2022, organization 0612, and by increasing items of appropriation to the Department of Economic Development, Department of Economic Development – Office of the Secretary, fund 0256, fiscal year 2022, organization 0307, for the fiscal year ending June 30, 2022.

WHEREAS, The Governor submitted to the Legislature the Executive Budget document, dated February 10, 2021, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2020, and further included an estimate of revenues for the fiscal year 2022 less net appropriation balances forwarded and regular appropriations for the fiscal year 2022; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated June 24, 2021, which included a revised estimate of revenues for the State Fund, General Revenue and a statement of the State Fund, General Revenue for the fiscal year 2021, and further included an estimate of revenues for the fiscal year 2022 less net appropriation balances forwarded and regular appropriations for the fiscal year 2022; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated January 11, 2022, which included a revised statement of the State Fund, General Revenue for the fiscal year 2022, and further included an estimate of revenues for the fiscal year 2022 less net appropriation balances forwarded and regular appropriations for the fiscal year 2022; and

WHEREAS, It appears from the Executive Message dated January 11, 2022, statement of the State Fund, General Revenue and this legislation there remains an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2022; therefore

Be it enacted by the Legislature of West Virginia:

            That the total appropriations for the fiscal year ending June 30, 2022, to fund 0407, fiscal year 2022, organization 0506 be supplemented and amended by decreasing an existing item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF health and human resources

57 – Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2022 Org 0506

5     State Aid for Local and Basic Public Health Services …18400              2,540,000

            And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0525, fiscal year 2022, organization 0506 be supplemented and amended by decreasing an existing item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF health and human resources

58 – Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2022 Org 0506

5     Institutional Facilities Operations (R)..................................         33500                55,136,000

       And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0440, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

64 – Division of Corrections and Rehabilitation –

West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1     Personal Services and Employee Benefits........................         00100         $       35,397

4     Salaries of Members of West Virginia Parole Board..........         22700                365,532

            And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0446, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

65 – Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1     Personal Services and Employee Benefits........................         00100         $       9,181

2     Salary and Benefits of Cabinet Secretary and

3          Agency Heads................................................................         00201                52,949

            And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0450, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

66 – Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

6     Charleston Correctional Center..........................................         45600                1,264,967

7     Beckley Correctional Center...............................................         49000                1,138,350

8     Anthony Correctional Center..............................................         50400                1,981,870

9     Huttonsville Correctional Center.........................................         51400                6,532,850

10   Northern Correctional Center..............................................         53400                2,896,290

12   Pruntytown Correctional Center..........................................         54300                3,939,980

13   Corrections Academy..........................................................         56900                650,236

15   Martinsburg Correctional Center.........................................         66300                1,587,018

16   Parole Services...................................................................         68600                2,654,322

17   Special Services..................................................................         68700                2,426,911

18   Investigative Services.........................................................         71600                1,439,172

20   Salem Correctional Center.................................................         77400                4,506,415

23   Parkersburg Correctional Center........................................         82800                2,799,208

24   St. Mary’s Correctional Center............................................         88100                5,791,626

25   Denmar Correctional Center...............................................         88200                1,985,447

26   Ohio County Correctional Center.......................................         88300                894,880

27   Mt. Olive Correctional Complex..........................................         88800                9,239,500

28   Lakin Correctional Center...................................................         89600                4,389,960

            And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0570, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

67 – Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1     Statewide Reporting Centers..............................................         26200         $       2,291,934

2     Robert L. Shell Juvenile Center..........................................         26700                1,245,389

4     Central Office......................................................................         70100                824,135

6     Gene Spadaro Juvenile Center..........................................         79300                1,284,482

8     Kenneth Honey Rubenstein Juvenile Center (R)...............         98000                2,409,154

9     Vicki Douglas Juvenile Center............................................         98100                718,034

11   Lorrie Yeager Jr. Juvenile Center.......................................         98300                1,085,405

12   Sam Perdue Juvenile Center..............................................         98400                1,276,758

13   Tiger Morton Center............................................................         98500                1,191,431

14   Donald R. Kuhn Juvenile Center........................................         98600                2,219,867

15   J.M. “Chick” Buckbee Juvenile Center...............................         98700                936,345

            And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0453, fiscal year 2022, organization 0612 be supplemented and amended by decreasing existing items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

68 – West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2022 Org 0612

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1     Personal Services and Employee Benefits........................         00100         $       27,256,787

2     Salary and Benefits of Cabinet Secretary and

3          Agency Heads................................................................         00201                63,053

4     Children’s Protection Act....................................................         09000                196,745

7     Trooper Class......................................................................         52100                242,420

            And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0256, fiscal year 2022, organization 0307 be supplemented and amended by increasing an existing item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF economic development

42 – Department of Economic Development –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0256 FY 2022 Org 0307

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

8     Directed Transfer................................................................         70000         $       157,500,000

            The above appropriation for Directed Transfer (fund 0256, appropriation 70000) shall be transferred to the Economic Development Promotion and Closing Fund (3171).

The Joint Committee on Enrolled Bills hereby certifies that the foregoing bill is correctly enrolled.

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        Chairman, Senate Committee

                     ...............................................................

                             Chairman, House Committee

Originated in the Senate.

In effect from passage.

...............................................................

                            Clerk of the Senate

                     ...............................................................

                                        Clerk of the House of Delegates

                                    ...............................................................

                                                             President of the Senate

                                                            ...............................................................

                                                                      Speaker of the House of Delegates

__________

      The within ................................................... this the...........................................

Day of ..........................................................................................................., 2022.

                                                .............................................................

                                                                                                Governor