SB1022 SFA Tarr #1 8-8
DeWitte 7997
Senator Tarr moved to amend the amendment by striking out everything after the enacting clause and inserting in lieu thereof the following:
That the total appropriation for the fiscal year ending June 30, 2024, to fund 0443, fiscal year 2024, organization 0606, be supplemented and amended to read as follows:
DEPARTMENT OF HOMELAND SECURITY
73 - Division of Emergency Management
(W.V. Code Chapter 15)
Fund 0443 FY 2024 Org 0606
General
Appro- Revenue
priation Fund
1 Personal Services and Employee Benefits 00100 $ 2,228,903
2 Salary and Benefits of Cabinet Secretary and
3 Agency Heads 00201 61,250
4 Unclassified 09900 21,022
5 Current Expenses 13000 51,065
6 Repairs and Alterations 06400 600
7 Radiological Emergency Preparedness 55400 17,052
8 SIRN…. 55401 600,000
9 Directed Transfer 70000 12,000,000
10 Federal Funds/Grant Match (R) 74900 1,488,195
11 Mine and Industrial Accident Rapid
12 Response Call Center 78100 504,586
13 Early Warning Flood System (R) 87700 1,298,686
14 BRIM Premium 91300 96,529
15 Total $ 18,367,888
16 Any unexpended balances remaining in the appropriations for Federal Funds/Grant Match
17 (fund 0443, appropriation 74900), Early Warning Flood System (fund 0443, appropriation
18 87700), and Disaster Mitigation (fund 0443, appropriation 95200) at the close of the fiscal year
19 2023 are hereby reappropriated for expenditure during the fiscal year 2024.
20 From the above appropriation for Directed Transfer (fund 0443, appropriation 70000)
21 $3,000,000 shall be transferred to the All County Fire Protection Fund (fund xxxx)
22 and $3,000,000 shall be transferred to the County Fire Protection Fund (fund xxxx) and
23 $6,000,000 shall be transferred to the Fire Protection Fund (fund 7158).
Adopted
Rejected