SB250 HFA Riley & Hott 2-23 #1 Revised
Chakmakian 3260
Delegates Riley and Hott moved to amend the strike and insert amendment on page 67, following line 16 by striking Item 104- Division of Corrections and Rehabilitation- West Virginia Parole Board, Item 105 - Division of Corrections and Rehabilitation- Central Office, Item 106 - Division of Corrections and Rehabilitation- Correctional Units, and Item 107 - Division of Corrections and Rehabilitation- Bureau of Juvenile Services and their associated language in their entirety and inserting the following in lieu thereof:
“104- Division of Corrections and Rehabilitation –
West Virginia Parole Board
(W.V. Code Chapter 62)
Fund 0440 FY 2027 Org 0608
Personal Services and Employee Benefits 00100 $ 307,053
Unclassified 09900 10,000
Current Expenses 13000 159,440
Salaries of Members of West Virginia Parole Board 22700 826,884
BRIM Premium 91300 6,149
Total $ 1,309,526
The above appropriation for Salaries of Members of West Virginia Parole Board (fund 0440, appropriation 22700) includes funding for salary, annual increment (as provided for in W.V. Code §5-5-1), and related employee benefits of board members.
Central Office
(W.V. Code Chapter 15A)
Fund 0446 FY 2027 Org 0608
Personal Services and Employee Benefits 00100 $ 234,487
Salary and Benefits of Cabinet Secretary and
Agency Heads 00201 127,724
Current Expenses 13000 2,400
Total $ 364,611
106 - Division of Corrections and Rehabilitation –
Correctional Units
(W.V. Code Chapter 15A)
Fund 0450 FY 2027 Org 0608
Employee Benefits 01000 $ 1,258,136
Equipment 07000 1,200,000
Children’s Protection Act (R) 09000 838,437
Unclassified 09900 2,078,800
Current Expenses (R) 13000 57,690,483
Facilities Planning and Administration (R) 38600 1,274,200
Charleston Correctional Center 45600 4,928,563
Beckley Correctional Center 49000 3,325,366
Anthony Correctional Center 50400 6,041,789
Huttonsville Correctional Center 51400 26,734,029
Northern Correctional Center 53400 10,284,503
Inmate Medical Expenses (R) 53500 69,703,983
Pruntytown Correctional Center 54300 12,318,252
Corrections Academy 56900 2,349,298
Information Technology Services 59901 2,758,952
Martinsburg Correctional Center 66300 6,019,413
Parole Services 68600 8,382,042
Special Services 68700 7,769,982
Directed Transfer 70000 22,070,216
Investigative Services 71600 3,841,070
Capital Outlay and Maintenance (R) 75500 2,000,000
Salem Correctional Center 77400 14,780,590
Stevens Correctional Center 79100 14,651,064
Parkersburg Correctional Center 82800 9,227,653
St. Mary’s Correctional Center 88100 18,450,374
Denmar Correctional Center 88200 6,784,765
Ohio County Correctional Center 88300 2,895,835
Mt. Olive Correctional Complex 88800 32,097,973
Lakin Correctional Center 89600 14,559,377
BRIM Premium 91300 8,087,657
Total $ 374,402,800
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), Roof Repairs and Mechanical System Upgrades (fund 0450, appropriation 75502), and Stevens Correctional Center – Surplus (fund 0450, appropriation 79500) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
The Commissioner of Corrections and Rehabilitation shall have the authority to transfer between appropriations.
From the above appropriation for 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).
Any realized savings from Energy Savings Contract may be transferred to Facilities Planning and Administration (fund 0450, appropriation 38600) Division of Corrections and Rehabilitation –
107- Bureau of Juvenile Services
(W.V. Code Chapter 15A)
Fund 0570 FY 2027 Org 0608
Statewide Reporting Centers 26200 $ 8,220,096
Robert L. Shell Juvenile Center 26700 3,485,836
Resident Medical Expenses (R) 53501 8,077,078
Central Office 70100 2,240,193
Capital Outlay and Maintenance (R) 75500 250,000
Gene Spadaro Juvenile Center 79300 3,826,975
BRIM Premium 91300 115,967
Kenneth Honey Rubenstein Juvenile Center (R) 98000 7,389,495
Vicki Douglas Juvenile Center 98100 3,795,593
Northern Regional Juvenile Center 98200 3,584,690
Lorrie Yeager Jr. Juvenile Center 98300 3,829,174
Sam Perdue Juvenile Center 98400 3,519,510
Tiger Morton Center 98500 3,798,335
Donald R. Kuhn Juvenile Center 98600 6,741,705
J.M. “Chick” Buckbee Juvenile Center 98700 3,684,168
Total $ 62,548,815
Any unexpended balances remaining in the appropriations for Resident Medical Expenses (fund 0570, appropriation 53501), Capital Outlay and Maintenance (fund 0570, appropriation 75500), Roof Repairs and Mechanical System Upgrades (fund 0570, appropriation 75502), and Kenneth Honey Rubenstein Juvenile Center (fund 0570, appropriation 98000) at the close of the fiscal year 2026 are hereby reappropriated for expenditure during the fiscal year 2027.
The Director of Juvenile Services shall have the authority to transfer between appropriations to the individual juvenile centers above including Statewide Reporting Centers and Central Office and may transfer funds from the individual juvenile centers to Resident Medical Expenses (fund 0570, appropriation 53501).”.
And,
By reconciling the Title I, Section 1 total accordingly.