SB 1004 — Decreasing items of appropriation from State Fund, General Revenue

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Green = existing Code.

Red = new code to be enacted WEST VIRGINIA LEGISLATURE FIRST EXTRAORDINARY SESSION Introduced Senate Bill 1004 By Senators Blair (Mr.

President) and Baldwin (By Request of the Executive) [Introduced January 10, 2022] 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 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 – 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 – 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 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 – 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 – 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: