WEST VIRGINIA LEGISLATURE 2022 FIRST EXTRAORDINARY SESSION Introduced House Bill 104 By Delegates Hanshaw (Mr. Speaker) and Skaff By Request of the Executive [Introduced January 10, 2022; Referred to the Committee on Finance] A BILL 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:
WEST VIRGINIA LEGISLATURE
2022 FIRST EXTRAORDINARY SESSION
Introduced
House Bill 104
By Delegates Hanshaw (Mr. Speaker) and Skaff By Request of the Executive
[Introduced January 10, 2022; Referred to the Committee on Finance]
A BILL 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 57,676,000 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 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 57,676,000
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
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 Prunytown 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. Marys 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
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 Prunytown 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. Marys 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
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 Childrens 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 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 Childrens 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 (fund 3171). NOTE: The purpose of this supplemental appropriation bill is to decrease and increase existing items of appropriation from the State Fund, General Revenue for the fiscal year 2022.
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 (fund 3171).
NOTE: The purpose of this supplemental appropriation bill is to decrease and increase existing items of appropriation from the State Fund, General Revenue for the fiscal year 2022.