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Introduced Version House Bill 3314 History

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Key: Green = existing Code. Red = new code to be enacted

WEST virginia legislature

2021 regular session

Introduced

House Bill 3314

By Delegates Hanshaw (Mr. Speaker) and Skaff

(By Request of the Executive)

[Introduced March 31, 2021; referred
to the Committee on Finance]


 

A BILL supplementing and amending Chapter eleven, Acts of the Legislature, Regular Session, 2020, known as the budget bill, in Title II from the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, to the Department of Homeland Security, West Virginia State Police, fund 0453, fiscal year 2021, organization 0612, by supplementing and amending the appropriations for the fiscal year ending June 30, 2021 by adding new language; therefore

Be it enacted by the Legislature of West Virginia:


That the total appropriation for the fiscal year ending June 30, 2021, to fund 0453, fiscal year 2021, organization 0612, be supplemented and amended to read as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

 department of HOMELAND SECURITY

68 – West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2021 Org 0612

1          Personal Services and Employee Benefits...................        00100           $              62,255,235

2          Children’s Protection Act...............................................        09000                             1,009,529

3          Current Expenses..........................................................        13000                           10,384,394

4          Repairs and Alterations..................................................        06400                                450,523

5          Trooper Class.................................................................        52100                             3,207,832

6          Barracks Lease Payments.............................................        55600                                237,898

7          Communications and Other Equipment (R)..................        55800                             1,070,968

8          Trooper Retirement Fund...............................................        60500                           11,487,590

9          Handgun Administration Expense.................................        74700                                  77,892

10        Capital Outlay and Maintenance (R).............................        75500                                250,000

11        Retirement Systems – Unfunded Liability......................        77500                           16,648,000

12        Automated Fingerprint Identification System................        89800                             2,211,693

13        BRIM Premium..............................................................        91300                             5,743,921

14             Total...........................................................................                             $            115,035,475

            Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800), and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2020 are hereby reappropriated for expenditure during the fiscal year 2021.

            From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.

            The West Virginia State Police shall have the authority to transfer funds from any of the above appropriations, with the exception of Trooper Retirement Fund (fund 0453, appropriation 60500) or Retirement Systems – Unfunded Liability (fund 0453, appropriation 77500), for the fiscal year ending June 30, 2021 to the appropriation for Capital Outlay and Maintenance (fund 0453, appropriation 75500) in an amount not to exceed $3,700,000.

 

NOTE: The purpose of this supplemental appropriation bill is to amend an item of appropriation by adding transfer language in the aforesaid account for the designated spending units for expenditure during the fiscal year 2021.

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