WEST virginia legislature
2022 regular session
Introduced
Senate Bill 725
By Senators Blair (Mr.
President) and Baldwin
(By Request of the Executive)
[Introduced February 25,
2022; referred
to the Committee on Finance]
A BILL supplementing and amending chapter eleven, Acts of the Legislature, regular session, 2021, known as the budget bill, as amended, in Title II from the appropriations of public moneys out of the State Treasury in the State Fund, General Revenue, to the Department of Homeland Security, West Virginia State Police, fund 0453, fiscal year 2022, organization 0612, by supplementing and amending the appropriations for the fiscal year ending June 30, 2022, 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, 2022, to fund 0453, fiscal year 2022, 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 2022 Org 0612
1 Personal Services and Employee Benefits.................... 00100 $ 7,602,361
1a Personal Services and Employee Benefits – Surplus... 24399 27,256,787
2 Salary and Benefits of Cabinet Secretary and
3 Agency Heads........................................................... 00201 13,194
3a Salary and Benefits of Cabinet Secretary and
3b Agency Heads – Surplus.......................................... 02099 63,053
4 Children’s Protection Act................................................ 09000 616,039
4a Children’s Protection Act – Surplus............................... 09099 196,745
5 Current Expenses........................................................... 13000 10,384,394
6 Repairs and Alterations.................................................. 06400 450,523
7 Trooper Class................................................................. 52100 2,722,992
7a Trooper Class – Surplus................................................ 66000 242,420
8 Barracks Lease Payments............................................. 55600 237,898
9 Communications and Other Equipment (R)................... 55800 1,070,968
10 Trooper Retirement Fund............................................... 60500 9,592,923
11 Handgun Administration Expense.................................. 74700 77,892
12 Capital Outlay and Maintenance (R)............................. 75500 250,000
13 Retirement Systems – Unfunded Liability...................... 77500 17,798,000
14 Automated Fingerprint Identification System................. 89800 2,211,693
15 BRIM Premium............................................................... 91300 5,743,921
16 Total........................................................................... $ 86,531,803
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 2021 are hereby reappropriated for expenditure during the fiscal year 2022.
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, 2022 to the appropriation for Capital Outlay and Maintenance (fund 0453, appropriation 75500) in an amount not to exceed $2,600,000.