WEST VIRGINIA LEGISLATURE
2024 REGULAR SESSION
Committee Substitute House Bill 5457
By Delegates Hanshaw (Mr. Speaker) and Hornbuckle
(By Request of the Executive)
[Originating in the Committee on Finance; Reported on February 29, 2024]
 CS for HB 5457
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 Health and Human Resources, Division of Human
4 Services, fund 0403, fiscal year 2024, organization 0511, by supplementing and amending
5 the appropriations for the fiscal year ending June 30, 2024, by adding new items of
6 appropriation.
1 WHEREAS, The Governor submitted the Executive Budget Document to the Legislature
2 on January 10, 2024, containing a statement of the State Fund, General Revenue, setting forth
3 therein the cash balance as of July 1, 2023, and further included the estimate of revenue for the
4 fiscal year 2024, less net appropriation balances forwarded and regular and surplus
5 appropriations for the fiscal year 2024, and further included recommended expirations to the
6 unappropriated surplus balance of the State Fund, General Revenue; and
7 WHEREAS, It appears from the Governor's Statement of the State Fund, General
8 Revenue, there now remains an unappropriated surplus balance in the Treasury which is available
9 for 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 0403, fiscal
2 year 2024, organization 0511, be supplemented and amended by adding new items of
3 appropriation as follows:
4 TITLE II – APPROPRIATIONS.
5 Section 1. Appropriations from general revenue.
6 DEPARTMENT OF HEALTH AND HUMAN RESOURCES
7 61 - Division of Human Services
8 (W.V. Code Chapters 9, 48, and 49)
9 Fund 0403 FY 2024 Org 0511
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 CS for HB 5457
10 General
11 Appro- Revenue
12 priation Fund
13 1a Personal Services and Employee Benefits – Surplus.......... 24301 2,692,827
14 3a Current Expenses – Surplus................................................. 13099 350,000
15 25a Medical Services Administrative Costs – Surplus 78999 12,103,411
NOTE: The purpose of this supplemental appropriation bill is to add items of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2024.
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