WEST VIRGINIA LEGISLATURE
2024 SECOND EXTRAORDINARY SESSION
Introduced House Bill 222
By Delegates Hanshaw (Mr. Speaker) and Hornbuckle
(By Request of the Executive)
[Introduced ; referred to the Committee on ]
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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, Bureau of Juvenile Services, fund 0570, fiscal year 2025, organization
5 0608, by supplementing and amending the appropriations for the fiscal year ending June
6 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
1 WHEREAS, The Governor submitted to the Legislature an Executive Message dated May
2 19, 2024, which included a revised estimate of revenues for the State Fund, General Revenue,
3 and recommended supplementary appropriations for the fiscal year 2024; and
1 WHEREAS, The Governor submitted to the Legislature an Executive Message dated
2 September 30, 2024, which included a statement of the State Fund, General Revenue, setting
3 forth therein the cash balance as of July 1, 2024, and further included the estimate of revenue for
4 the fiscal year 2025, less net appropriation balances forwarded and regular and surplus
5 appropriations for the fiscal year 2025; and
1 WHEREAS, It appears from the Executive Message, Statement of the State Fund, General
2 Revenue, there remains an unappropriated surplus balance in the State Treasury which is
3 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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2 That the total appropriation for the fiscal year ending June 30, 2025, to fund 0570, fiscal
3 year 2025, organization 0608, be supplemented and amended by adding new items of
4 appropriation as follows:
5 TITLE II – APPROPRIATIONS.
6 Section 1. Appropriations from general revenue.
7 DEPARTMENT OF HOMELAND SECURITY
8 110 - Division of Corrections and Rehabilitation –
9 Bureau of Juvenile Services
10 (W.V. Code Chapter 15A)
11 Fund 0570 FY 2025 Org 0608
12 General
13 Appro- Revenue
14 priation Fund
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16 1a Statewide Reporting Centers – Surplus............................. 26299 425,916
17 2a Robert L. Shell Juvenile Center – Surplus.......................... 26799 283,442
18 3a Resident Medical Expenses – Surplus............................... 53599 5,500,000
19 4a Central Office – Surplus..................................................... 70199 254,650
20 6a Gene Spadaro Juvenile Center – Surplus.......................... 79399 304,714
21 8a Kenneth Honey Rubenstein Juvenile Center – Surplus..... 98099 479,680
22 9a Vicki Douglas Juvenile Center – Surplus............................ 98199 342,414
23 11a Lorrie Yeager Jr. Juvenile Center – Surplus....................... 98399 312,256
24 12a Sam Perdue Juvenile Center – Surplus............................. 98499 266,428
25 13a Tiger Morton Center – Surplus........................................... 98599 376,842
26 14a Donald R. Kuhn Juvenile Center – Surplus........................ 98699 654,098
27 15a J.M. "Chick" Buckbee Juvenile Center – Surplus............... 98799 271,256
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NOTE: The purpose of this supplemental appropriation bill is to add new items of
appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2025.
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