WEST VIRGINIA LEGISLATURE
2024 FIRST EXTRAORDINARY SESSION
Introduced House Bill 110
BY DELEGATES HANSHAW (MR. SPEAKER) AND
HORNBUCKLE
(BY REQUEST OF THE EXECUTIVE)
[Introduced May 19, 2024]
Intr HB 110
1 A BILL making a supplementary appropriation of public moneys out of the Treasury from the
2 balance of moneys remaining unappropriated for the fiscal year ending June 30, 2025, to
3 the Department of Administration, Division of Information Services and Communications,
4 fund 2220, fiscal year 2025, organization 0210, and Department of Administration, Office
5 of Technology – Chief Technology Officer Administration Fund, fiscal year 2025, fund
6 2531, organization 0231, Department of Administration, Office of Technology – Office of
7 Technology Fund, fund 2220, fiscal year 2025, organization 0231, by supplementing and
8 amending the appropriations for the fiscal year ending June 30, 2025.
1 WHEREAS, In the 2024 Regular Session the Legislature passed House Bill 5432, which
2 consolidated and reorganized funds under the Department of Administration’s Division of
3 Information Services and Communication and Office of Technology, but did not reflect said
4 consolidation and reorganization in Senate Bill 200, the Budget Bill; therefore Be it enacted by the Legislature of West Virginia:
1 That the total appropriation for the fiscal year ending June 30, 2025, to fund 2220, fiscal
2 year 2025, organization 0210, be supplemented and amended by decreasing existing items of
3 appropriation as follows:
4 TITLE II – APPROPRIATIONS.
5 Sec. 3. Appropriations from other funds.
6 DEPARTMENT OF ADMINISTRATION
7 190 - Division of Information Services and Communications
8 (W.V. Code Chapter 5A)
9 Fund 2220 FY 2025 Org 0210
10 1 Personal Services and Employee Benefits ......................... 00100 $ 23,367,490
11 2 Equipment .......................................................................... 07000 2,050,000
12 3 Unclassified ........................................................................ 09900 344,119
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Intr HB 110
13 4 Current Expenses............................................................... 13000 34,418,001
14 5 Other Assets ...................................................................... 69000 1,045,000
15 6 Total ............................................................................ $ 61,224,610
16 And, That the total appropriation for the fiscal year ending June 30, 2025, to fund 2531,
17 fiscal year 2025, organization 0231, be supplemented and amended by decreasing existing items
18 of appropriation as follows:
19 TITLE II – APPROPRIATIONS.
20 Sec. 3. Appropriations from other funds.
21 DEPARTMENT OF ADMINISTRATION
22 198 - Office of Technology –
23 Chief Technology Officer Administration Fund
24 (W.V. Code Chapter 5A)
25 Fund 2531 FY 2025 Org 0231
26 1 Personal Services and Employee Benefits ......................... 00100 $ 469,481
27 2 Repairs and Alterations ...................................................... 06400 1,000
28 3 Equipment .......................................................................... 07000 50,000
29 4 Unclassified ........................................................................ 09900 6,949
30 5 Current Expenses............................................................... 13000 2,196,504
31 6 Other Assets ...................................................................... 69000 10,000
32 7 Total ............................................................................ $ 2,733,934
33 And, That the total appropriation for the fiscal year ending June 30, 2025, to fund 2220,
34 fiscal year 2025, organization 0231, be supplemented and amended by adding new items of
35 appropriation as follows:
36 TITLE II – APPROPRIATIONS.
37 Sec. 3. Appropriations from other funds.
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Intr HB 110
38 DEPARTMENT OF ADMINISTRATION
39 197A - Office of Technology –
40 Office of Technology Fund
41 (W.V. Code Chapter 5A)
42 Fund 2220 FY 2025 Org 0231
43 1 Personal Services and Employee Benefits ......................... 00100 $ 24,213,297
44 2 Repairs and Alterations ...................................................... 06400 1,000
45 3 Equipment .......................................................................... 07000 2,100,000
46 4 Unclassified ........................................................................ 09900 351,068
47 5 Current Expenses............................................................... 13000 57,927,608
48 6 Other Assets ...................................................................... 69000 1,055,000
49 7 Total ............................................................................ $ 85,647,973
NOTE: The purpose of this supplemental appropriation bill is to amend items of
appropriation in the aforesaid accounts for the designated spending units for expenditure during the fiscal year 2025.
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