WEST VIRGINIA LEGISLATURE
2023 FIRST EXTRAORDINARY SESSION
Enrolled Senate Bill 1003
By Senators Blair (Mr. President) and Woelfel [By Request of the Executive]
[Passed August 8, 2023; in effect from passage]
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1 AN ACT supplementing and amending the appropriations of public moneys out of the Treasury
2 from the balance of moneys remaining as an unappropriated surplus balance in the State
3 Fund, General Revenue, to the Department of Homeland Security, Division of Corrections
4 and 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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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 $ 4,588
5 4a Salaries of Members of West Virginia
6 4b Parole Board - Surplus............................................ 22799 $ 41,300
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
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19 1 Personal Services and Employee Benefits................... 00100 $ 253,306
20 2 Personal Services and Employee Benefits - Surplus.... 24301 $ 4,588
21 3 Salary and Benefits of Cabinet Secretary and
22 4 Agency Heads............................................................... 00201 126,000
23 5 Salary and Benefits of Cabinet Secretary and
24 6 Agency Heads – Surplus .............................................. 02099 4,586
25 7 Current Expenses.......................................................... 13000 2,400
26 8 Directed Transfer - Surplus........................................... 70099 603,432
27 9 Total...................................................................................... 994,312
28 10 From the above appropriation for Directed Transfer – Surplus (fund 0446,
29 11 organization 0608) $55,066 shall be transferred to the Parolee Supervision Fees Fund (fund
30 12 6362), $87,188 shall be transferred to the Regional Jail and Correctional Facility Authority
31 13 Fund (fund 6675), $940,712 shall be transferred to the Regional Jails Operating Cash
32 14 Control Account (fund 6678) and $123,898 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
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 –
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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 22,942
48 6a Charleston Correctional Center - Surplus...................... 45699 91,776
49 7a Beckley Correctional Center - Surplus.......................... 45099 64,244
50 8a Anthony Correctional Center - Surplus.......................... 50499 110,132
51 9a Huttonsville Correctional Center - Surplus.................... 28500 321,218
52 10a Northern Correctional Center - Surplus......................... 53499 156,020
53 12a Pruntytown Correctional Center - Surplus..................... 54399 229,442
54 13a Corrections Academy - Surplus..................................... 56999 96,366
55 15a Martinsburg Correctional Center - Surplus.................... 66399 91,776
56 16a Parole Services - Surplus.............................................. 68699 344,164
57 17a Special Services - Surplus............................................. 68799 275,330
58 18a Investigative Services - Surplus.................................... 71699 82,600
59 20a Salem Correctional Center - Surplus............................. 77499 270,742
60 23a Parkersburg Correctional Center - Surplus................... 82899 133,076
61 24a St. Mary's Correctional Center - Surplus....................... 88199 261,564
62 25a Denmar Correctional Center - Surplus.......................... 88299 137,666
63 26a Ohio County Correctional Center - Surplus................... 88399 32,122
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64 27a Mt. Olive Correctional Complex - Surplus..................... 88899 458,884
65 28a Lakin Correctional Center - Surplus.............................. 89699 256,976
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 –
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 394,640
80 2a Robert L. Shell Juvenile Center - Surplus..................... 26799 59,654
81 4a Central Office - Surplus................................................. 70199 82,600
82 6a Gene Spadaro Juvenile Center - Surplus...................... 79399 64,244
83 8a Kenneth Honey Rubenstein Juvenile Center - Surplus. 98099 133,076
84 9a Vicki Douglas Juvenile Center - Surplus....................... 98199 41,300
85 11aLorrie Yeager Jr. Juvenile Center - Surplus......................... 98399 50,478
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86 12a Sam Perdue Juvenile Center - Surplus......................... 98499 64,244
87 13a Tiger Morton Center - Surplus....................................... 98599 55,066
88 14a Donald R. Kuhn Juvenile Center - Surplus.................... 98699 123,898
89 15a J.M. "Chick" Buckbee Juvenile Center - Surplus........... 98799 59,654
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