SB2021 SFA Tarr #1 10-6
DeWitte 7997
Senator Tarr moved to amend the bill by striking out everything after the enacting clause and inserting in lieu thereof the following:
That Chapter 11, Acts of the Legislature, Regular Session, 2024, known as the budget bill to fund 0450, fiscal year 2025, organization 0608, be supplemented and amended to read as follows:
DEPARTMENT OF HOMELAND SECURITY
109 - Division of Corrections and Rehabilitation –
Correctional Units
(W.V. Code Chapter 15A)
Fund 0450 FY 2025 Org 0608
General
Appro- Revenue
priation Fund
Employee Benefits 01000 $ 1,258,136
Children’s Protection Act (R) 09000 838,437
Unclassified 09900 1,578,800
Current Expenses (R) 13000 57,690,483
Facilities Planning and Administration (R) 38600 1,274,200
Charleston Correctional Center 45600 4,041,521
Charleston Correctional Center – Surplus 45699 112,300
Beckley Correctional Center 49000 3,018,511
Beckley Correctional Center – Surplus 45099 169,176
Anthony Correctional Center 50400 6,905,924
Anthony Correctional Center – Surplus 50499 2,900
Huttonsville Correctional Center 51400 23,165,663
Huttonsville Correctional Center – Surplus 28500 50,750
Northern Correctional Center 53400 9,593,719
Northern Correctional Center – Surplus 53499 371,680
Inmate Medical Expenses (R) 53500 62,226,064
Pruntytown Correctional Center 54300 10,310,325
Pruntytown Correctional Center – Surplus 54399 396,685
Corrections Academy 56900 2,106,862
Corrections Academy – Surplus 56999 110,850
Information Technology Services 59901 2,759,052
Martinsburg Correctional Center 66300 5,358,718
Martinsburg Correctional Center – Surplus 66399 255,050
Parole Services 68600 6,512,380
Parole Services – Surplus 68699 600,000
Special Services 68700 6,317,554
Special Services – Surplus 68799 555,700
Directed Transfer 70000 7,432,686
Directed Transfer – Surplus 70099 343,650
Investigative Services 71600 3,743,303
Investigative Services – Surplus 71699 58,355
Capital Outlay and Maintenance (R) 75500 2,000,000
Salem Correctional Center 77400 13,168,692
Salem Correctional Center – Surplus 77499 368,780
McDowell County Correctional Center 79000 2,542,590
Stevens Correctional Center 79100 7,863,195
Stevens Correctional Center – Surplus 79500 6,485,156
Parkersburg Correctional Center 82800 7,511,290
Parkersburg Correctional Center – Surplus 82899 501,745
St. Mary’s Correctional Center 88100 17,061,358
St. Mary’s Correctional Center – Surplus 88199 820,920
Denmar Correctional Center 88200 6,018,233
Denmar Correctional Center – Surplus 88299 298,875
Ohio County Correctional Center 88300 2,629,742
Ohio County Correctional Center - Surplus 88399 122,450
Mt. Olive Correctional Complex 88800 27,136,647
Mt. Olive Correctional Complex – Surplus 88899 1,074,155
Lakin Correctional Center 89600 12,619,819
Lakin Correctional Center – Surplus 89699 681,060
BRIM Premium 91300 2,527,657
Total $ 330,591,800
Any unexpended balances remaining in the appropriations for Children’s Protection Act (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration
(fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and
Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus
(fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund
0450, appropriation 75502) at the close of the fiscal year 2024 are hereby reappropriated for 60 expenditure during the fiscal year 2025.
The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations.
From the above appropriation to Current Expenses (fund 0450, appropriation 13000),
payment shall be made to house Division of Corrections and Rehabilitation inmates in federal,
county, and/or regional jails.
The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be
transferred to the Regional Jails Operating Cash Control Account (fund 6678).
The above appropriation for Directed Transfer – Surplus (fund 0450, appropriation 70099) shall be transferred to the Regional Jails Operating Cash Control Account (fund 6678).
From the above appropriation for Stevens Correctional Center – Surplus (fund 0450,
appropriation 79500), $4,578,327 shall be used to pay outstanding invoices at the Stevens 72 Correctional Center.
Any realized savings from Energy Savings Contract may be transferred to Facilities
Planning and Administration (fund 0450, appropriation 38600).
Adopted
Rejected