WEST virginia legislature
2021 third extraordinary Session
ENROLLED
House Bill 336
By Delegates Hanshaw (Mr. Speaker) and Skaff
(By Request of the Executive)
[Passed October 19, 2021; in effect from passage.]
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 Justice and Community Services, fund 0546, fiscal year 2022, organization 0623, by supplementing and amending Chapter 11, Acts of the Legislature, Regular Session, 2021, known as the budget bill 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
Be it enacted by the Legislature of West Virginia:
That Chapter eleven, Acts of the Legislature, Regular Session, 2021, known as the budget bill to fund 0546, fiscal year 2022, organization 0623 be supplemented and amended to read as follows:
Title II – Appropriations.
Section 1. Appropriations from general revenue.
department of Homeland security
71 – Division of Justice and Community Services
(WV Code Chapter 15)
Fund 0546 FY 2022 Org 0623
General
Appro- Revenue
priation Fund
1 Personal Services and Employee Benefits.................... 00100 $ 570,979
2 Current Expenses........................................................... 13000 4,233,360
3 Repairs and Alterations.................................................. 06400 1,804
4 Child Advocacy Centers (R).......................................... 45800 2,206,954
5 Community Corrections (R)........................................... 56100 4,595,222
6 Statistical Analysis Program.......................................... 59700 49,819
7 Sexual Assault Forensic Examination Commission (R) 71400 77,525
8 Qualitative Analysis and Training for Youth Services (R) 76200 136,278
9 Law Enforcement Professional Standards..................... 83800 164,272
10 Justice Reinvestment Initiative (R)................................ 89501 2,332,101
11 BRIM Premium............................................................... 91300 2,123
12 Total........................................................................... $ 14,370,437
13 Any unexpended balances remaining in the appropriations for Child Advocacy
14 Centers (fund 0546, appropriation 45800), Community Corrections (fund 0546,
15 appropriation 56100), Sexual Assault Forensic Examination Commission (fund 0546
16 appropriation 71400), Qualitative Analysis and Training for Youth Services (fund 0546,
17 appropriation 76200), and Justice Reinvestment Initiative (fund 0546, appropriation
18 89501) at the close of the fiscal year 2021 are hereby reappropriated for expenditure
19 during the fiscal year 2022.
20 From the above appropriation for Current Expenses (fund 0546, appropriation 13000),
21 $4,000,000 shall be used for the Victims of Crime Act (VOCA); and $100,000 shall be
22 used for Court Appointed Special Advocates.
23 From the above appropriation for Child Advocacy Centers (fund 0546, appropriation
24 45800), the division may retain an amount not to exceed four percent of the appropriation 25......................................................................... for administrative purposes.