SB 1005 — Supplementing and amending appropriations from General Revenue to Division of Corrections and Rehabilitation, Correctional Units and Bureau of Juvenile Services

SB1005WEST HFAVIRGINIA CrissLEGISLATURE #1FIRST McODelegateEXTRAORDINARY CrissSESSION movesEnrolled toSenate amendBill the1005 billBy onSenators pageBlair one,(Mr. line fourteen, following the words “an appropriated”, by striking out the word “surplus”  ADOPTED REJECTED

President) and Woelfel [By Request of the executive] [Passed August 8, 2023;

in effect from passage] Enr SB 1005 AN ACT supplementing and amending the appropriations of public moneys out of the Treasury from the balance of moneys remaining as an unappropriated balance in the State Fund, General Revenue, to the Department of Homeland Security, Division of Corrections and Rehabilitation – Correctional Units, fund 0450, fiscal year 2024, organization 0608 and to the Department of Homeland Security, Division of Corrections and Rehabilitation – Bureau of Juvenile Services, fund 0570, fiscal year 2024, organization 0608, by supplementing and amending the appropriations for the fiscal year ending June 30, 2024.

Whereas, The Governor submitted an Executive Message to the Legislature on August 6, 2023, which included 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 appropriations for the fiscal year 2024, and Whereas, It appears from the Governor's Statement of the State Fund, General Revenue, there now remains an unappropriated balance in the Treasury which is available for appropriation during the fiscal year ending June 30, 2024;

therefore Be it enacted by the Legislature of West Virginia:

That the total appropriation for the fiscal year ending June 30, 2024, to fund 0450, fiscal year 2024, organization 0608, be supplemented and amended to read as follows:

TITLE II – APPROPRIATIONS.

Section 1.

Appropriations from general revenue.

DEPARTMENT OF HOMELAND SECURITY 76 - Division of Corrections and Rehabilitation – Correctional Units (W.V.

Code Chapter 15A) Enr SB 1005 Fund 0450 FY 2024 Org 0608 General Appro- Revenue priation Fund 1 Employee Benefits.................................01000.....$........1,258,136 2 Unclassified......................................09900..............1,578,800.

3 Current Expenses (R)..............................13000.............57,690,483 4 Children's Protection Act (R).....................09000...............

838,437 5 Facilities Planning and Administration (R)........38600........

1,274,200 6 Charleston Correctional Center ...................45600............

3,872,919 7 Beckley Correctional Center.......................49000..............2,884,318 8 Anthony Correctional Center.......................50400.............

6,685,710 9 Huttonsville Correctional Center..................51400.............22,622,009 10 Northern Correctional Center......................53400.............

9,318,451 11 Inmate Medical Expenses (R).......................53500...........

62,226,064 12 Pruntytown Correctional Center....................54300...........

9,866,455 13 Corrections Academy...............................56900..............2,038,045 14 Information Technology Services...................59901...........

2,759,052 15 Martinsburg Correctional Center...................66300...........

5,217,643 16 Parole Services...................................68600..............6,247,435 17 Special Services..................................68700..............6,076,694 18 Directed Transfer.................................70000..............7,432,686 19 Investigative Services............................71600..............3,619,432 20 Capital Outlay and Maintenance (R)................75500........

2,000,000 21 Salem Correctional Center.........................77400.............12,704,177 22 McDowell County Correctional Center...............79000......

2,542,590 23 Stevens Correctional Center.......................79100.............

7,863,195 Enr SB 1005 24 Parkersburg Correctional Center...................82800...........

7,153,442 25 St.

Mary's Correctional Center....................88100.............16,445,446 26 Denmar Correctional Center........................88200.............

5,808,341 27 Ohio County Correctional Center...................88300..........

2,543,721 28 Mt.

Olive Correctional Complex....................88800............

26,417,509 29 Lakin Correctional Center.........................89600.............12,086,487 30 BRIM Premium......................................91300..............2,527,657 31 Total.......................................................$......311,599,534......

32 Any unexpended balances remaining in the appropriations for Children's Protection Act 33 (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), 34 Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration 35 (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), 36 Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and 37 Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus 38 (fund 38 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades 39 (fund 0450, 39 appropriation 75502) at the close of the fiscal year 2023 are hereby 40 reappropriated for expenditure during the fiscal year 2024.

41 The Commissioner of Corrections and Rehabilitation shall have the authority to transfer 42 between appropriations.

43 From the above appropriation to Current Expenses (fund 0450, appropriation 13000), 44 payment shall be made to house Division of Corrections and Rehabilitation inmates in federal, 45 county, and /or regional jails.

46 Any realized savings from Energy Savings Contract may be transferred to Facilities 47 Planning and Administration (fund 0450, appropriation 38600).

48 The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be 49 transferred to the Regional Jails Operating Cash Control Account (fund 6678).

Enr SB 1005 And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0570, fiscal year 2024, organization 0608, be supplemented and amended by increasing existing items of appropriation as follows:

TITLE II – APPROPRIATIONS.

Section 1.

Appropriations from general revenue.

DEPARTMENT OF HOMELAND SECURITY 77 - Division of Corrections and Rehabilitation – Bureau of Juvenile Services (WV Code Chapter 15A) Fund 0570 FY 2024 Org 0608 General Appro- Revenue priation Fund 2 Robert L.