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WEST virginia legislature
2025 regular session
Introduced
Senate Bill 778
By Senators Smith (Mr. President) and Woelfel
[By Request of the Executive]
[Introduced March 17, 2025; referred
to the Committee on Finance]
A BILL 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 Human Services, Bureau for Social Services – Office of the Commissioner, fund 0486, fiscal year 2025, organization 0511, and to the Department of Human Services, Bureau for Social Services – Child Protective Services Case Workers, fund 0493, fiscal year 2025, organization 0511, and to the Department of Human Services, Bureau for Social Services – Social Services Case Workers, fund 0494, fiscal year 2025, organization 0511, and to the Department of Human Services, Bureau for Social Services – Adult Protective Services Case Workers, fund 0495, fiscal year 2025, organization 0511, and to the Department of Human Services, Bureau for Social Services – Youth Service Case Workers, fund 0496, fiscal year 2025, organization 0511, by increasing existing items of appropriation for the fiscal year ending June 30, 2025.
WHEREAS, The Governor submitted the Executive Budget Document to the Legislature on February 12, 2025, containing a statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2024, and further included the estimate of revenue for the fiscal year 2025, less net appropriation balances forwarded and regular and surplus appropriations for the fiscal year 2025, and further included recommended expirations to the unappropriated surplus balance of the State Fund, General Revenue; and
WHEREAS, It appears from the Governor’s Statement of the State Fund, General Revenue, there now remains an unappropriated balance in the Treasury which is available for appropriation during the fiscal year ending June 30, 2025; therefore
Be it enacted by the Legislature of West Virginia:
That the total appropriation for the fiscal year ending June 30, 2025, to fund 0486, fiscal year 2025, organization 0511, be supplemented and amended by increasing items of appropriation as follows:
DEPARTMENT OF HUMAN SERVICES
86 - Bureau for Social Services –
Office of the Commissioner
(W.V. Code Chapter 16)
Fund 0486 FY 2025 Org 0511
General
Appro- Revenue
priation Fund
2 Current Expenses 13000 204,000
3 Social Services 19500 535,000
And, That the total appropriation for the fiscal year ending June 30, 2025, to fund 0493, fiscal year 2025, organization 0511, be supplemented and amended by increasing an existing item of appropriation as follows:
DEPARTMENT OF HUMAN SERVICES
91 - Bureau for Social Services –
Child Protective Services Case Workers
(W.V. Code Chapter 16)
Fund 0493 FY 2025 Org 0511
General
Appro- Revenue
priation Fund
2 Child Protective Services Case Workers 46800 1,740,500
And, That the total appropriation for the fiscal year ending June 30, 2025, to fund 0494, fiscal year 2025, organization 0511, be supplemented and amended by increasing existing items of appropriation as follows:
DEPARTMENT OF HUMAN SERVICES
92 - Bureau for Social Services –
Social Service Case Workers
(W.V. Code Chapter 16)
Fund 0494 FY 2025 Org 0511
General
Appro- Revenue
priation Fund
1 Personal Services and Employee Benefits 00100 462,000
2 Current Expenses 13000 217,000
And, That the total appropriation for the fiscal year ending June 30, 2025, to fund 0495, fiscal year 2025, organization 0511, be supplemented and amended by increasing existing items of appropriation as follows:
DEPARTMENT OF HUMAN SERVICES
93 - Bureau for Social Services –
Adult Protective Services Case Workers
(W.V. Code Chapter 16)
Fund 0495 FY 2025 Org 0511
General
Appro- Revenue
priation Fund
1 Personal Services and Employee Benefits 00100 310,000
2 Current Expenses 13000 16,000
And, That the total appropriation for the fiscal year ending June 30, 2025, to fund 0496, fiscal year 2025, organization 0511, be supplemented and amended by increasing existing items of appropriation as follows:
DEPARTMENT OF HUMAN SERVICES
94 - Bureau for Social Services –
Youth Service Case Workers
(W.V. Code Chapter 16)
Fund 0496 FY 2025 Org 0511
General
Appro- Revenue
priation Fund
1 Personal Services and Employee Benefits 00100 315,000
2 Current Expenses 13000 33,500
NOTE: The purpose of this supplemental appropriation bill is to increase existing items of appropriation in the aforesaid accounts for the designated spending unit for expenditure during the fiscal year 2025.
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