SB 1010 — Making supplementary appropriation to Department of Administration, Office of Technology reorganization

WEST VIRGINIA LEGISLATURE FIRST EXTRAORDINARY SESSION IntroducedEnrolled Senate Bill 1010 ByBY SenatorsSENATORS BlairBLAIR(MR. (Mr.

President)RESIDENT)ANDW andOELFEL Woelfel(BYREQUEST [ByOF RequestTHEEXECUTIVE) of[Passed the Executive] [Introduced May 19,20, 2024]2024; Intr SB 1010 202414018S 202414019H A BILL making a supplementary appropriation of public moneys out of the Treasury from the balance of moneys remaining unappropriated for the fiscal year ending June 30, 2025, to the Department of Administration, Division of Information Services and Communications, fund 2220, fiscal year 2025, organization 0210, and Department of Administration, Office of Technology – Chief Technology Officer Administration Fund, fiscal year 2025, fund 2531, organization 0231, Department of Administration, Office of Technology – Office of Technology Fund, fund 2220, fiscal year 2025, organization 0231, by supplementing and amending the appropriations for the fiscal year ending June 30, 2025.

WHEREAS,in Ineffect thefrom 2024passage] RegularEnr SessionSB 1010 AN ACT making a supplementary appropriation of public moneys out of the LegislatureTreasury passedfrom Housethe Billbalance 5432,of whichmoneys consolidatedremaining andunappropriated reorganizedfor fundsthe underfiscal year ending June 30, 2025, to the Department of Administration’sAdministration, Division of Information Services and CommunicationCommunications, fund 2220, fiscal year 2025, organization 0210, and Department of Administration, Office of Technology,Technology but– didChief notTechnology reflectOfficer saidAdministration consolidationFund, andfiscal reorganizationyear in2025, Senatefund Bill2531, 200,organization 0231, Department of Administration, Office of Technology – Office of Technology Fund, fund 2220, fiscal year 2025, organization 0231, by supplementing and amending the Budgetappropriations Bill;for the fiscal year ending June 30, 2025.

WHEREAS, In the 2024 regular session, the Legislature passed House Bill 5432, which consolidated and reorganized funds under the Department of Administration’s Division of Information Services and Communication and Office of Technology, but did not reflect said consolidation and reorganization in Senate Bill 200, the Budget Bill;

Code Chapter 5A) Fund 2220 FY 2025 Org 0210 1 Personal Services and Employee Benefits...................00100...Benefits..............00100......$ 23,367,490 2 Equipment............................................07000...........2,050,000.....

$ 23,367,490 2 Equipment.................................................07000.................2,050,000 3 Unclassified..............................................09900...................344,119Unclassified.........................................09900.............344,119...... Intr SB 1010 202414018S 202414019H 4 Current Expenses......................................13000.............34,418,001 5 Other Assets..........................................69000..............1,045,000...

6Enr Total.......................................................$.......61,224,610......SB 1010 4 Current Expenses.....................................13000..........34,418,001.

5 Other Assets ........................................69000...........1,045,000.....

6 Total.......................................................$...61,224,610.......

Code Chapter 5A) Fund 2531 FY 2025 Org 0231 1 Personal Services and Employee Benefits...............00100.....$.Benefits..............00100......$ 469,481 2 Repairs and Alterations..............................06400...............1,000 3 Equipment............................................07000..............50,000.....

469,4814 2Unclassified.........................................09900...............6,949...... Repairs and Alterations...............................06400..................1,000 3 Equipment.............................................07000.................50,000...

45 Unclassified..........................................09900..................6,949....Current Expenses.....................................13000...........2,196,504.

5 Current Expenses......................................13000..............2,196,504 6 Other Assets..........................................69000.................10,000...Assets ........................................69000..............10,000.....

7 Total.......................................................$........2,733,934......Total.......................................................$....2,733,934.......

2Enr Intr SB 1010 202414018S 202414019H DEPARTMENT OF ADMINISTRATION 197A - Office of Technology – Office of Technology Fund (W.V.

Code Chapter 5A) Fund 2220 FY 2025 Org 0231 1 Personal Services and Employee Benefits...............00100.....$.Benefits..............00100......$ 24,213,297 2 Repairs and Alterations..............................06400...............1,000 3 Equipment............................................07000...........2,100,000.....

24,213,2974 2Unclassified.........................................09900.............351,068...... Repairs and Alterations...............................06400..................1,000 3 Equipment.............................................07000..............2,100,000...

45 Unclassified..........................................09900................351,068....Current Expenses.....................................13000..........57,927,608.

5 Current Expenses......................................13000.............57,927,608 6 Other Assets..........................................69000..............1,055,000...Assets ........................................69000...........1,055,000.....

7 Total.......................................................$.......85,647,973......Total.......................................................$...85,647,973.......

NOTE:Enr SB 1010 The Clerk of the Senate and the Clerk of the House of Delegates hereby certify that the foregoing bill is correctly enrolled.

The............................................................... purpose of this supplemental appropriation bill is to amend items of appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2025.

Clerk of the Senate ...............................................................

Clerk of the House of Delegates Originated in the Senate.

In effect from passage.

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

President of the Senate ...............................................................

Speaker of the House of Delegates __________ The within is ................................................

this the...........................................

Day of ..........................................................................................................., 2024.

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Governor 5