SB1003 HFA Criss #2
McO
DEPARTMENT OF HOMELAND SECURITY
West Virginia Parole Board
(W.V. Code Chapter 62)
Fund 0440 FY 2024 Org 0608
General
Appro- Revenue
priation Fund
1a Personal Services and Employee Benefits - Surplus 24301 $ 4,588
4a Salaries of Members of West Virginia
4b Parole Board - Surplus 22799 $ 41,300
And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0446, fiscal year 2024, organization 0608, be supplemented and amended to read as follows:
DEPARTMENT OF HOMELAND SECURITY
75 - Division of Corrections and Rehabilitation –
Central Office
(WV Code Chapter 15A)
Fund 0446 FY 2024 Org 0608
General
Appro- Revenue
priation Fund
1 Personal Services and Employee Benefits 00100 $ 253,306
2 Personal Services and Employee Benefits - Surplus 24301 $ 4,588
3 Salary and Benefits of Cabinet Secretary and
4 Agency Heads 00201 126,000
5 Salary and Benefits of Cabinet Secretary and
6 Agency Heads – Surplus 02099 4,586
7 Current Expenses 13000 2,400
8 Directed Transfer - Surplus 70099 603,432
9 Total 197,9452
10 From the above appropriation for Directed Transfer – Surplus (fund 0446,
11 organization 0608) $55,066 shall be transferred to the Parolee Supervision Fees Fund (fund 12 6362), $87,188 shall be transferred to the Regional Jail and Correctional Facility Authority
13 Fund (fund 6675), $940,712 shall be transferred to the Regional Jails Operating Cash
14 Control Account (fund 6678) and $123,898 shall be transferred to the Prison Industries Fund 15 (fund 6303).
DEPARTMENT OF HOMELAND SECURITY
76 - Division of Corrections and Rehabilitation –
Correctional Units
(WV Code Chapter 15A)
Fund 0450 FY 2024 Org 0608
General
Appro- Revenue
priation Fund
5a Facilities Planning and Administration – Surplus xxxxx 22,942
6a Charleston Correctional Center - Surplus 45699 91,776
7a Beckley Correctional Center - Surplus 45099 64,244
8a Anthony Correctional Center - Surplus 50499 110,132
9a Huttonsville Correctional Center - Surplus 28500 321,218
10a Northern Correctional Center - Surplus 53499 156,020
12a Pruntytown Correctional Center - Surplus 54399 229,442
13a Corrections Academy - Surplus 56999 96,366
15a Martinsburg Correctional Center - Surplus 66399 91,776
16a Parole Services - Surplus 68699 344,164
17a Special Services - Surplus 68799 275,330
18a Investigative Services - Surplus 71699 82,600
20a Salem Correctional Center - Surplus 77499 270,742
23a Parkersburg Correctional Center - Surplus 82899 133,076
24a St. Mary's Correctional Center - Surplus 88199 261,564
25a Denmar Correctional Center - Surplus 88299 137,666
26a Ohio County Correctional Center - Surplus 88399 32,122
27a Mt. Olive Correctional Complex - Surplus 88899 458,884
28a Lakin Correctional Center - Surplus 89699 256,976
And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0570, fiscal year 2024, organization 0608, be supplemented and amended by adding new items of appropriation as follows:
DEPARTMENT OF HOMELAND SECURITY
77 - Division of Corrections and Rehabilitation –
Bureau of Juvenile Services
(WV Code Chapter 15A)
Fund 0570 FY 2024 Org 0608
General
Appro- Revenue
priation Fund
1a Statewide Reporting Centers - Surplus 26299 394,640
2a Robert L. Shell Juvenile Center - Surplus 26799 59,654
4a Central Office - Surplus 70199 82,600
6a Gene Spadaro Juvenile Center - Surplus 79399 64,244
8a Kenneth Honey Rubenstein Juvenile Center - Surplus 98099 133,076
9a Vicki Douglas Juvenile Center - Surplus 98199 41,300
11a Lorrie Yeager Jr. Juvenile Center - Surplus 98399 50,478
12a Sam Perdue Juvenile Center - Surplus 98499 64,244
13a Tiger Morton Center - Surplus 98599 55,066
14a Donald R. Kuhn Juvenile Center - Surplus 98699 123,898
15a J.M. "Chick" Buckbee Juvenile Center - Surplus 98799 59,654
ADOPTED
REJECTED