WEST VIRGINIA LEGISLATURE
2024 SECOND EXTRAORDINARY SESSION
Introduced House Bill 221
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, 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
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 Chapter 11, Acts of the Legislature, Regular Session, 2024, known as the budget bill
3 to fund 0450, fiscal year 2025, organization 0608, be supplemented and amended to read as
4 follows:
5 TITLE II – APPROPRIATIONS.
6 Section 1. Appropriations from general revenue.
7 DEPARTMENT OF HOMELAND SECURITY
8 109 - Division of Corrections and Rehabilitation –
9 Correctional Units
10 (W.V. Code Chapter 15A)
11 Fund 0450 FY 2025 Org 0608
12 General
13 Appro- Revenue
14 priation Fund
15 1 Employee Benefits................................................................ 01000 $ 1,258,136
16 2 Children’s Protection Act (R)................................................ 09000 838,437
17 3 Unclassified.......................................................................... 09900 1,578,800
18 4 Current Expenses (R)........................................................... 13000 57,690,483
19 5 Facilities Planning and Administration (R)............................ 38600 1,274,200
20 6 Charleston Correctional Center ........................................... 45600 4,041,521
21 7 Charleston Correctional Center – Surplus............................ 45699 243,900
22 8 Beckley Correctional Center................................................. 49000 3,018,511
23 9 Beckley Correctional Center – Surplus................................. 45099 353,406
24 10 Anthony Correctional Center................................................ 50400 6,905,924
25 11 Anthony Correctional Center – Surplus................................ 50499 31,276
26 12 Huttonsville Correctional Center........................................... 51400 23,165,663
27 13 Huttonsville Correctional Center – Surplus........................... 28500 201,348
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28 14 Northern Correctional Center............................................... 53400 9,593,719
29 15 Northern Correctional Center – Surplus............................... 53499 785,048
30 16 Inmate Medical Expenses (R).............................................. 53500 62,226,064
31 17 Pruntytown Correctional Center........................................... 54300 10,310,325
32 18 Pruntytown Correctional Center – Surplus........................... 54399 847,796
33 19 Corrections Academy........................................................... 56900 2,106,862
34 20 Corrections Academy – Surplus........................................... 56999 230,964
35 21 Information Technology Services.......................................... 59901 2,759,052
36 22 Martinsburg Correctional Center.......................................... 66300 5,358,718
37 23 Martinsburg Correctional Center – Surplus.......................... 66399 534,418
38 24 Parole Services.................................................................... 68600 6,512,380
39 25 Parole Services – Surplus.................................................... 68699 1,200,000
40 26 Special Services................................................................... 68700 6,317,554
41 27 Special Services – Surplus................................................... 68799 1,140,736
42 28 Directed Transfer.................................................................. 70000 7,432,686
43 29 Directed Transfer – Surplus ................................................ 70099 687,300
44 30 Investigative Services........................................................... 71600 3,743,303
45 31 Investigative Services – Surplus........................................... 71699 134,080
46 32 Capital Outlay and Maintenance (R).................................... 75500 2,000,000
47 33 Salem Correctional Center................................................... 77400 13,168,692
48 34 Salem Correctional Center – Surplus................................... 77499 802,022
49 35 McDowell County Correctional Center................................. 79000 2,542,590
50 36 Stevens Correctional Center................................................ 79100 7,863,195
51 37 Stevens Correctional Center – Surplus................................ 79500 8,391,984
52 38 Parkersburg Correctional Center.......................................... 82800 7,511,290
53 39 Parkersburg Correctional Center – Surplus......................... 82899 1,044,406
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54 40 St. Mary’s Correctional Center............................................. 88100 17,061,358
55 41 St. Mary’s Correctional Center – Surplus............................. 88199 1,723,286
56 42 Denmar Correctional Center................................................. 88200 6,018,233
57 43 Denmar Correctional Center – Surplus................................ 88299 629,016
58 44 Ohio County Correctional Center......................................... 88300 2,629,742
59 45 Ohio County Correctional Center - Surplus.......................... 88399 256,094
60 46 Mt. Olive Correctional Complex............................................ 88800 27,136,647
61 47 Mt. Olive Correctional Complex – Surplus............................ 88899 2,269,128
62 48 Lakin Correctional Center..................................................... 89600 12,619,819
63 49 Lakin Correctional Center – Surplus..................................... 89699 1,425,810
64 50 BRIM Premium..................................................................... 91300 2,527,657
65 51 Total............................................................................... $ 340,143,581
66 52 Any unexpended balances remaining in the appropriations for Children’s Protection Act 53
67 (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700), 54
68 Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration 55
69 (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), 56
70 Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and
71 57 Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus
72 58 (fund 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades (fund
73 59 0450, appropriation 75502) at the close of the fiscal year 2024 are hereby reappropriated for
74 60 expenditure during the fiscal year 2025.
75 61 The Commissioner of Corrections and Rehabilitation shall have the authority to transfer 62
76 between appropriations.
77 63 From the above appropriation to Current Expenses (fund 0450, appropriation 13000),
78 64 payment shall be made to house Division of Corrections and Rehabilitation inmates in federal,
79 65 county, and/or regional jails.
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80 66 The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be
81 67 transferred to the Regional Jails Operating Cash Control Account (fund 6678).
82 68 The above appropriation for Directed Transfer – Surplus (fund 0450, appropriation 70099)
83 69 shall be transferred to the Regional Jails Operating Cash Control Account (fund 6678).
84 70 From the above appropriation for Stevens Correctional Center – Surplus (fund 0450,
85 71 appropriation 79500), $4,578,327 shall be used to pay outstanding invoices at the Stevens
86 72 Correctional Center.
87 73 Any realized savings from Energy Savings Contract may be transferred to Facilities
88 74 Planning and Administration (fund 0450, appropriation 38600).
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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