WEST VIRGINIA LEGISLATURE

2022 FIRST EXTRAORDINARY SESSION

Enrolled

Senate Bill 1005

By Senators Blair (Mr. President) and Baldwin
(By Request of the Executive)

[Passed January 11, 2022; in effect from passage]

AN ACT expiring funds to the unappropriated surplus balance in the State Fund, General Revenue, for the fiscal year ending June 30, 2022, in the amount of $157,500,000 from the balance of moneys remaining as an unappropriated balance in Federal Funds to the Executive, Governor’s Office, Coronavirus State Fiscal Recovery Fund, fund 8823, organization 0100, and making a supplementary appropriation of public moneys out of the Treasury from the unappropriated surplus balance in the State Fund, General Revenue, for the fiscal year ending June 30, 2022 to the Department of Health and Human Resources, Division of Heath – Central Office, fund 0407, fiscal year 2022, organization 0506; to the Department of Health and  Human Resources, Consolidated Medical Services Fund, fund 0525, fiscal year 2022, organization 0506;  to the Department of Homeland Security, Division of Corrections and Rehabilitation – West Virginia Parole Board, fund 0440, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Central Office, fund 0446, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Correctional Units, fund 0450, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Bureau of Juvenile Services, fund 0570, fiscal year 2022, organization 0608; and to the Department of Homeland Security, West Virginia State Police, fund 0453, fiscal year 2022, organization 0612.

WHEREAS, The Governor finds the account balance in the Executive, Governor’s Office, Coronavirus State Fiscal Recovery Fund, fund 8823, organization 0100 exceeds that which is necessary for the purposes for which the account was established; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated January 10, 2022, which included a statement of the State Fund, General Revenue for the fiscal year 2022, 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, It appears from the Executive Message dated January 11, 2022, statement of the State Fund, General Revenue and this legislation there remains an unappropriated surplus balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2022; therefore

Be it enacted by the Legislature of West Virginia:

That the balance of the federal funds out of the Treasury remaining unappropriated for the fiscal year ending June 30, 2022, to the Executive, Governor’s Office, Coronavirus State Fiscal Recovery Fund, fund 8823, organization 0100, be decreased by expiring the amount of $157,500,000 to the unappropriated surplus balance of the State Fund, General Revenue to be available for appropriation during the fiscal year ending June 30, 2022;

That the total appropriations for the fiscal year ending June 30, 2022, to fund 0407, fiscal year 2022, organization 0506 be supplemented and amended by adding a new item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF health and human resources

57 – Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2022 Org 0506

5a   State Aid for Local and Basic Public Health Services – Surplus.. 18499              2,540,000

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0525, fiscal year 2022, organization 0506 be supplemented and amended by adding a new item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF health and human resources

58 – Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2022 Org 0506

6a   Institutional Facilities Operations – Surplus.......................         63200                55,136,000

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0440, fiscal year 2022, organization 0608 be supplemented and amended by adding new items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

64 – Division of Corrections and Rehabilitation –

West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1a   Personal Services and Employee Benefits - Surplus.........         24301         $       35,397

4a   Salaries of Members of West Virginia Parole Board - Surplus    22799                365,532

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0446, fiscal year 2022, organization 0608 be supplemented and amended by adding new items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

65 – Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1a   Personal Services and Employee Benefits - Surplus.........         24301         $       9,181

3a   Salary and Benefits of Cabinet Secretary and

3b        Agency Heads - Surplus................................................         00299                52,949

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0450, fiscal year 2022, organization 0608 be supplemented and amended by adding new items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

66 – Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

4a   Huttonsville Correctional Center – Surplus........................         28500                6,532,850

6a   Charleston Correctional Center - Surplus..........................         45699                1,264,967

7a   Beckley Correctional Center - Surplus...............................         45099                1,138,350

8a   Anthony Correctional Center - Surplus...............................         50499                1,981,870

10a Northern Correctional Center - Surplus..............................         53499                2,896,290

12a Pruntytown Correctional Center - Surplus..........................         54399                3,939,980

13a Corrections Academy - Surplus..........................................         56999                650,236

15a Martinsburg Correctional Center - Surplus.........................         66399                1,587,018

16a Parole Services - Surplus...................................................         68699                2,654,322

17a Special Services - Surplus..................................................         68799                2,426,911

18a Investigative Services - Surplus ........................................         71699                1,439,172

20a Salem Correctional Center - Surplus..................................         77499                4,506,415

23a Parkersburg Correctional Center - Surplus........................         82899                2,799,208

24a St. Mary’s Correctional Center - Surplus............................         88199                5,791,626

25a Denmar Correctional Center - Surplus...............................         88299                1,985,447

26a Ohio County Correctional Center - Surplus........................        883v99               894,880

27a Mt. Olive Correctional Complex - Surplus..........................         88899                9,239,500

28a Lakin Correctional Center - Surplus...................................         89699                4,389,960

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0570, fiscal year 2022, organization 0608 be supplemented and amended by adding new items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

67 – Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1a   Statewide Reporting Centers - Surplus..............................         26299         $       2,291,934

2a   Robert L. Shell Juvenile Center - Surplus..........................         26799                1,245,389

4a   Central Office - Surplus.......................................................        70199                824,135

6a   Gene Spadaro Juvenile Center - Surplus...........................         79399                1,284,482

8a   Kenneth Honey Rubenstein Juvenile Center - Surplus......         98099                2,409,154

9a   Vicki Douglas Juvenile Center - Surplus............................         98199                718,034

11a Lorrie Yeager Jr. Juvenile Center - Surplus.......................         98399                1,085,405

12a Sam Perdue Juvenile Center - Surplus..............................         98499                1,276,758

13a Tiger Morton Center - Surplus............................................         98599                1,191,431

14a Donald R. Kuhn Juvenile Center - Surplus.........................         98699                2,219,867

15a J.M. “Chick” Buckbee Juvenile Center - Surplus................         98799                936,345

 And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0453, fiscal year 2022, organization 0612 be supplemented and amended by adding new items of appropriation 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

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

1a   Personal Services and Employee Benefits - Surplus.........         24399         $       27,256,787

3a   Salary and Benefits of Cabinet Secretary and

3b        Agency Heads - Surplus................................................         02099                63,053

4a   Children’s Protection Act - Surplus.....................................         09099                196,745

7a   Trooper Class - Surplus......................................................         66000                242,420

The Joint Committee on Enrolled Bills hereby certifies that the foregoing bill is correctly enrolled.

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        Chairman, Senate Committee

                     ...............................................................

                             Chairman, House Committee

Originated in the Senate.

In effect from passage.

...............................................................

                            Clerk of the Senate

                     ...............................................................

                                        Clerk of the House of Delegates

                                    ...............................................................

                                                             President of the Senate

                                                            ...............................................................

                                                                      Speaker of the House of Delegates

__________

      The within ................................................... this the...........................................

Day of ..........................................................................................................., 2022.

                                                .............................................................

                                                                                                Governor