WEST VIRGINIA LEGISLATURE
2024 SECOND EXTRAORDINARY SESSION
Enrolled Senate Bill 2021
BY SENATORS BLAIR (MR. PRESIDENT) AND WOELFEL
(BY REQUEST OF THE EXECUTIVE)
[Passed October 8, 2024; 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, Correctional Units, fund 0450, fiscal year 2025, organization 0608, by
5 supplementing and amending Chapter 11, Acts of the Legislature, Regular Session, 2024,
6 known as the budget bill for the fiscal year ending June 30, 2025.
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, The Governor submitted to the Legislature an Executive Message dated May
8 19, 2024, which included a revised estimate of revenues for the State Fund, General Revenue,
9 and recommended supplementary appropriations for the fiscal year 2024; and
10 WHEREAS, The Governor submitted to the Legislature an Executive Message dated
11 September 30, 2024, which included a statement of the State Fund, General Revenue, setting
12 forth therein the cash balance as of July 1, 2024, and further included the estimate of revenue for
13 the fiscal year 2025, less net appropriation balances forwarded and regular and surplus
14 appropriations for the fiscal year 2025; and
15 WHEREAS, It appears from the Executive Message, Statement of the State Fund,
16 General Revenue, there remains an unappropriated surplus balance in the State Treasury which
17 is available for appropriation during the fiscal year ending June 30, 2025; therefore Be it enacted by the Legislature of West Virginia:
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1 That Chapter 11, Acts of the Legislature, Regular Session, 2024, known as the budget bill
2 to fund 0450, fiscal year 2025, organization 0608, be supplemented and amended to read as
3 follows:
4 TITLE II – APPROPRIATIONS.
5 Section 1. Appropriations from general revenue.
6 DEPARTMENT OF HOMELAND SECURITY
7 109 - Division of Corrections and Rehabilitation –
8 Correctional Units
9 (W.V. Code Chapter 15A)
10 Fund 0450 FY 2025 Org 0608
11 General
12 Appro- Revenue
13 priation Fund
14 Employee Benefits .................................................................. 01000 $ 1,258,136
15 Children’s Protection Act (R) ................................................... 09000 838,437
16 Unclassified ............................................................................ 09900 1,578,800
17 Current Expenses (R) ............................................................. 13000 57,690,483
18 Facilities Planning and Administration (R) ............................... 38600 1,274,200
19 Charleston Correctional Center .............................................. 45600 4,041,521
20 Charleston Correctional Center – Surplus ............................... 45699 112,300
21 Beckley Correctional Center.................................................... 49000 3,018,511
22 Beckley Correctional Center – Surplus .................................... 45099 169,176
23 Anthony Correctional Center ................................................... 50400 6,905,924
24 Anthony Correctional Center – Surplus ................................... 50499 2,900
25 Huttonsville Correctional Center .............................................. 51400 23,165,663
26 Huttonsville Correctional Center – Surplus .............................. 28500 50,750
27 Northern Correctional Center .................................................. 53400 9,593,719
28 Northern Correctional Center – Surplus .................................. 53499 371,680
29 Inmate Medical Expenses (R) ................................................. 53500 62,226,064
30 Pruntytown Correctional Center .............................................. 54300 10,310,325
31 Pruntytown Correctional Center – Surplus .............................. 54399 396,685
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32 Corrections Academy .............................................................. 56900 2,106,862
33 Corrections Academy – Surplus .............................................. 56999 110,850
34 Information Technology Services ............................................ 59901 2,759,052
35 Martinsburg Correctional Center ............................................. 66300 5,358,718
36 Martinsburg Correctional Center – Surplus ............................. 66399 255,050
37 Parole Services ....................................................................... 68600 6,512,380
38 Parole Services – Surplus ....................................................... 68699 600,000
39 Special Services ..................................................................... 68700 6,317,554
40 Special Services – Surplus ..................................................... 68799 555,700
41 Directed Transfer .................................................................... 70000 7,432,686
42 Directed Transfer – Surplus ................................................... 70099 343,650
43 Investigative Services ............................................................. 71600 3,743,303
44 Investigative Services – Surplus ............................................. 71699 58,355
45 Capital Outlay and Maintenance (R) ....................................... 75500 2,000,000
46 Salem Correctional Center ...................................................... 77400 13,168,692
47 Salem Correctional Center – Surplus ...................................... 77499 368,780
48 McDowell County Correctional Center .................................... 79000 2,542,590
49 Stevens Correctional Center ................................................... 79100 7,863,195
50 Stevens Correctional Center – Surplus .................................... 79500 6,485,156
51 Parkersburg Correctional Center ............................................. 82800 7,511,290
52 Parkersburg Correctional Center – Surplus ............................. 82899 501,745
53 St. Mary’s Correctional Center ................................................ 88100 17,061,358
54 St. Mary’s Correctional Center – Surplus ................................ 88199 820,920
55 Denmar Correctional Center ................................................... 88200 6,018,233
56 Denmar Correctional Center – Surplus ................................... 88299 298,875
57 Ohio County Correctional Center ............................................ 88300 2,629,742
58 Ohio County Correctional Center - Surplus ............................. 88399 122,450
59 Mt. Olive Correctional Complex ............................................... 88800 27,136,647
60 Mt. Olive Correctional Complex – Surplus ............................... 88899 1,074,155
61 Lakin Correctional Center ....................................................... 89600 12,619,819
62 Lakin Correctional Center – Surplus........................................ 89699 681,060
63 BRIM Premium........................................................................ 91300 2,527,657
64 Total ............................................................................ $ 330,591,800
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65 Any unexpended balances remaining in the appropriations for Children’s Protection Act
66 (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700),
67 Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration
68 (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500),
69 Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and
70 Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus
71 (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund
72 0450, appropriation 75502) at the close of the fiscal year 2024 are hereby reappropriated for 60
73 expenditure during the fiscal year 2025.
74 The Commissioner of Corrections and Rehabilitation shall have the authority to transfer
75 between appropriations.
76 From the above appropriation to Current Expenses (fund 0450, appropriation 13000),
77 payment shall be made to house Division of Corrections and Rehabilitation inmates in federal,
78 county, and/or regional jails.
79 The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be
80 transferred to the Regional Jails Operating Cash Control Account (fund 6678).
81 The above appropriation for Directed Transfer – Surplus (fund 0450, appropriation 70099)
82 shall be transferred to the Regional Jails Operating Cash Control Account (fund 6678).
83 From the above appropriation for Stevens Correctional Center – Surplus (fund 0450,
84 appropriation 79500), $4,578,327 shall be used to pay outstanding invoices at the Stevens 72
85 Correctional Center.
86 Any realized savings from Energy Savings Contract may be transferred to Facilities
87 Planning and Administration (fund 0450, appropriation 38600).
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The Clerk of the Senate and the Clerk of the House of Delegates hereby certify that the foregoing bill is correctly enrolled.
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Clerk of the Senate
...............................................................
Clerk of the House of Delegates Originated in the Senate.
In effect from passage.
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President of the Senate
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Speaker of the House of Delegates __________
The within is ................................................ this the...........................................
Day of ..........................................................................................................., 2024.
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Governor
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