WEST VIRGINIA LEGISLATURE
2023 FIRST EXTRAORDINARY SESSION
Introduced House Bill 103
By Delegates Kelly and Skaff
(By Request of the Executive)
[Introduced August 6, 2023; Referred to the Committee on Finance]
 Introduced HB 103
1 A BILL supplementing and amending the appropriations of public moneys out of the Treasury from
2 the balance of moneys remaining as an unappropriated surplus balance in the State Fund,
3 General Revenue, to the Department of Homeland Security, Division of Corrections and
4 Rehabilitation - West Virginia Parole Board, fund 0440, fiscal year 2024, organization
5 0608, to the Department of Homeland Security, Division of Corrections and Rehabilitation
6 – Central Office, fund 0446, fiscal year 2024, organization 0608, to the Department of
7 Homeland Security, Division of Corrections and Rehabilitation – Correctional Units, fund
8 0450, fiscal year 2024, organization 0608 and to the Department of Homeland Security,
9 Division of Corrections and Rehabilitation – Bureau of Juvenile Services, fund 0570, fiscal
10 year 2024, organization 0608 by supplementing and amending the appropriations for the
11 fiscal year ending June 30, 2024.
12 Whereas, The Governor submitted an Executive Message to the Legislature on August 6,
13 2023, which included a Statement of the State Fund, General Revenue, setting forth therein the
14 cash balance as of July 1, 2023, and further included the estimate of revenue for the fiscal year
15 2024, less net appropriation balances forwarded and regular and surplus appropriations for the
16 fiscal year 2024, and
17 Whereas, It appears from the Governor’s Statement of the State Fund, General Revenue,
18 there now remains an unappropriated surplus balance in the Treasury which is available for
19 appropriation during the fiscal year ending June 30, 2024; therefore Be it enacted by the Legislature of West Virginia:
1 That the total appropriation for the fiscal year ending June 30, 2024, to fund 0440, fiscal
2 year 2024, organization 0608, be supplemented and amended by adding new items of
3 appropriation as follows:
4 TITLE II – APPROPRIATIONS.
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 Introduced HB 103
5 Section 1. Appropriations from general revenue.
6 DEPARTMENT OF HOMELAND SECURITY
7 74 -Division of Corrections and Rehabilitation –
8 West Virginia Parole Board
9 (W.V. Code Chapter 62)
10 Fund 0440 FY 2024 Org 0608
1 General
2 Appro- Revenue
3 priation Fund
4 1a Personal Services and Employee Benefits - Surplus.... 24301 $ 2,294
5 4a Salaries of Members of West Virginia
6 4b Parole Board - Surplus............................................ 22799 20,650
7 And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0446,
8 fiscal year 2024, organization 0608, be supplemented and amended to read as follows:
9 TITLE II – APPROPRIATIONS.
10 Section 1. Appropriations from general revenue.
11 DEPARTMENT OF HOMELAND SECURITY
12 75 - Division of Corrections and Rehabilitation –
13 Central Office
14 (WV Code Chapter 15A)
15 Fund 0446 FY 2024 Org 0608
16 General
17 Appro- Revenue
18 priation Fund
19 1 Personal Services and Employee Benefits................... 00100 $ 253,306
20 2 Personal Services and Employee Benefits - Surplus.... 24301 $ 2,294
21 3 Salary and Benefits of Cabinet Secretary and
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 Introduced HB 103
22 4 Agency Heads............................................................... 00201 126,000
23 5 Salary and Benefits of Cabinet Secretary and
24 6 Agency Heads – Surplus .............................................. 02099 2,294
25 7 Current Expenses.......................................................... 13000 2,400
26 8 Directed Transfer - Surplus........................................... 70099 603,432
27 9 Total...................................................................................... $ 989,726
28 10 From the above appropriation for Directed Transfer – Surplus (fund 0446,
29 11 organization 0608) $27,533 shall be transferred to the Parolee Supervision Fees Fund (fund
30 12 6362), $43,594 shall be transferred to the Regional Jail and Correctional Facility Authority
31 13 Fund (fund 6675), $470,356 shall be transferred to the Regional Jails Operating Cash
32 14 Control Account (fund 6678) and $61,949 shall be transferred to the Prison Industries Fund
33 15 (fund 6303).
34 And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0450,
35 fiscal year 2024, organization 0608, be supplemented and amended by creating new items of 18
36 appropriation as follows:
37 TITLE II – APPROPRIATIONS.
38 Section 1. Appropriations from general revenue.
39 DEPARTMENT OF HOMELAND SECURITY
40 76 - Division of Corrections and Rehabilitation –
41 Correctional Units
42 (WV Code Chapter 15A)
43 Fund 0450 FY 2024 Org 0608
44 General
45 Appro- Revenue
46 priation Fund
47 5a Facilities Planning and Administration – Surplus.......... xxxxx 11,471
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 Introduced HB 103
48 6a Charleston Correctional Center - Surplus...................... 45699 45,888
49 7a Beckley Correctional Center - Surplus.......................... 45099 32,122
50 8a Anthony Correctional Center - Surplus.......................... 50499 55,066
51 9a Huttonsville Correctional Center - Surplus.................... 28500 160,609
52 10a Northern Correctional Center - Surplus......................... 53499 78,010
53 12a Pruntytown Correctional Center - Surplus..................... 54399 114,721
54 13a Corrections Academy - Surplus..................................... 56999 48,183
55 15a Martinsburg Correctional Center - Surplus.................... 66399 45,888
56 16a Parole Services - Surplus.............................................. 68699 172,082
57 17a Special Services - Surplus............................................. 68799 137,665
58 18a Investigative Services - Surplus.................................... 71699 41,300
59 20a Salem Correctional Center - Surplus............................. 77499 135,371
60 23a Parkersburg Correctional Center - Surplus................... 82899 66,538
61 24a St. Mary’s Correctional Center - Surplus....................... 88199 130,782
62 25a Denmar Correctional Center - Surplus.......................... 88299 68,833
63 26a Ohio County Correctional Center - Surplus................... 88399 16,061
64 27a Mt. Olive Correctional Complex - Surplus..................... 88899 229,442
65 28a Lakin Correctional Center - Surplus.............................. 89699 128,488
66 And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0570,
67 fiscal year 2024, organization 0608, be supplemented and amended by adding new items of
68 appropriation as follows:
69 TITLE II – APPROPRIATIONS.
70 Section 1. Appropriations from general revenue.
71 DEPARTMENT OF HOMELAND SECURITY
72 77 - Division of Corrections and Rehabilitation –
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 Introduced HB 103
73 Bureau of Juvenile Services
74 (WV Code Chapter 15A)
75 Fund 0570 FY 2024 Org 0608
76 General
77 Appro- Revenue
78 priation Fund
79 1a Statewide Reporting Centers - Surplus......................... 26299 197,320
80 2a Robert L. Shell Juvenile Center - Surplus..................... 26799 29,827
81 4a Central Office - Surplus................................................. 70199 41,300
82 6a Gene Spadaro Juvenile Center - Surplus...................... 79399 32,122
83 8a Kenneth Honey Rubenstein Juvenile Center - Surplus. 98099 66,538
84 9a Vicki Douglas Juvenile Center - Surplus....................... 98199 20,650
85 11aLorrie Yeager Jr. Juvenile Center - Surplus......................... 98399 25,239
86 12a Sam Perdue Juvenile Center - Surplus......................... 98499 32,122
87 13a Tiger Morton Center - Surplus....................................... 98599 27,533
88 14a Donald R. Kuhn Juvenile Center - Surplus.................... 98699 61,949
89 15a J.M. "Chick" Buckbee Juvenile Center - Surplus........... 98799 29,827
NOTE: The purpose of this supplemental appropriation bill is to supplement, amend, and increase an existing item of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2024.
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