ENROLLED
H. B. 2575
(By Delegates Burke, Browning, Warner, Doyle,
Miller, Walters and Wallace)
[Passed March 10, 1995; in effect from passage.]
AN ACT supplementing, amending, reducing, transferring and
causing to expire into the state fund, general revenue of
the state, certain unexpended and unencumbered amounts of
the special fund, the school building debt service fund
"WVFIMS" account no. fund 3962, fiscal year 1995,
organization 0402 and making a supplementary appropriation
from the state fund, general revenue in a like amount to the
department of military affairs and public safety, regional
jail and correctional facility authority, and supplementing,
amending, reducing and transferring between items of the
existing appropriations within the department of military
affairs and public safety, division of corrections,
correctional units, "former" account no. 3770, "WVFIMS"
account no. fund 0450, fiscal year 1995, organization no.
0608, all supplementing and amending chapter one, acts of
the Legislature, one thousand nine hundred ninety-four,
known as the "Budget Bill".
Whereas, The Legislature has heretofore enacted a Budget Bill
for fiscal year 1993-94 and certain supplementary appropriation
bills for such fiscal year, all well within the governor's
estimates of available revenues, thereby leaving revenues for
further appropriation; and
Whereas, It thus appearing from the aforesaid and the
Governor's Executive Budget Document that a sufficient balance of
general revenue is available for further supplementary
appropriation for the fiscal year ending June thirtieth, one
thousand nine hundred ninety-four; therefore,
Be it enacted by the Legislature of West Virginia:
That the amount of two million dollars of the unencumbered
and unexpended balance in the special fund, the school building
debt service fund, "WVFIMS" account no. fund 3962, fiscal year
1995, organization 0402, be transferred and caused to expire to
the state fund general revenue and be available for further
appropriation upon the effective date of this bill and that the
amount of five hundred thousand dollars from the balance of all
revenues remaining unappropriated for the fiscal year ending the
thirtieth day of June, one thousand nine hundred ninety-four; and
the items of the total appropriations within the department of
military affairs and public safety, division of corrections,
correctional units, "former" account no. 3770, "WVFIMS" account
no. fund 0450 fiscal year 1995 organization no. 0608, be
supplemented, amended and transferred; all amending chapter one,
acts of the Legislature, first extraordinary session, one thousand nine hundred ninety-four, to thereafter read as follows:
TITLE II-APPROPRIATIONS.
Section 1. Appropriations from general revenue.
66-Division of Corrections-
Correctional Units
(WV Code Chapters 25, 28, 49 and 62)
"Former Account No. 3770
"WVFIMS" Account No.
Fund 0450 FY 1995 Org 0608
1Personal Services ............ 001 $10,189,883
2Annual Increment ............. 004 164,942
3Employee Benefits ............ 010 3,909,562
4Unclassified ................. 099 5,773,628
5Payment to Counties and/or
6Regional Jails .......... 229 3,584,000
7Denmar Facility .............. 448 2,000,000
8WV Penitentiary Transition. .. 532 5,204,430
9Mt. Olive Correctional Complex 533 9,844,798
10Northern Correctional Facility 534 4,423,440
10a Capital Improvements2,000,000
11Inmate Medical Expense ....... 535 2,259,100
12Total.................... $ 49,353,783
The purpose of this bill is to supplement, amend, reduce and
transfer between existing line items in the aforesaid account for
the designated spending unit, and to further supplement and amend
the aforesaid account by making a supplementary appropriation in the amount of two million dollars from amounts expired from the
unexpended and unencumbered balance in the school building debt
service fund and five hundred thousand dollars from the balance
of general revenue remaining unappropriated for the fiscal year
ending the thirtieth day of June, one thousand nine hundred
ninety-four.