WEST VIRGINIA LEGISLATURE
2023 FIRST EXTRAORDINARY SESSION
Introduced House Bill 105
By Delegates Kelly and Skaff
(By Request of the Executive)
[Introduced August 6, 2023; Referred to the Committee on Finance]
 Introduced HB 105
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 balance in the State Fund, General
3 Revenue, to the Department of Homeland Security, Division of Corrections and
4 Rehabilitation – Correctional Units, fund 0450, fiscal year 2024, organization 0608 and to
5 the Department of Homeland Security, Division of Corrections and Rehabilitation – Bureau
6 of Juvenile Services, fund 0570, fiscal year 2024, organization 0608 by supplementing and
7 amending the appropriations for the fiscal year ending June 30, 2024.
8 Whereas, The Governor submitted an Executive Message to the Legislature on August 6,
9 2023, which included a Statement of the State Fund, General Revenue, setting forth therein the
10 cash balance as of July 1, 2023, and further included the estimate of revenue for the fiscal year
11 2024, less net appropriation balances forwarded and regular and surplus appropriations for the
12 fiscal year 2024, and
13 Whereas, It appears from the Governor’s Statement of the State Fund, General Revenue,
14 there now remains an unappropriated surplus balance in the Treasury which is available for
15 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 0450, fiscal
2 year 2024, organization 0608, be supplemented and amended to read as follows:
3 TITLE II – APPROPRIATIONS.
4 Section 1. Appropriations from general revenue.
5 DEPARTMENT OF HOMELAND SECURITY
6 76 - Division of Corrections and Rehabilitation –
7 Correctional Units
8 (W.V. Code Chapter 15A)
1
 Introduced HB 105
9 Fund 0450 FY 2024 Org 0608
10 General
11 Appro- Revenue
12 priation Fund
13 1 Employee Benefits......................................................... 01000 $ 1,258,136
14 2 Unclassified................................................................... 09900 1,578,800
15 3 Current Expenses (R).................................................... 13000 57,690,483
16 4 Children’s Protection Act (R)......................................... 09000 838,437
17 5 Facilities Planning and Administration (R)..................... 38600 1,274,200
18 6 Charleston Correctional Center .................................... 45600 3,872,919
19 7 Beckley Correctional Center.......................................... 49000 2,884,318
20 8 Anthony Correctional Center......................................... 50400 6,685,710
21 9 Huttonsville Correctional Center.................................... 51400 22,622,009
22 10 Northern Correctional Center........................................ 53400 9,318,451
23 11 Inmate Medical Expenses (R)....................................... 53500 62,226,064
24 12 Pruntytown Correctional Center.................................... 54300 9,866,455
25 13 Corrections Academy.................................................... 56900 2,038,045
26 14 Information Technology Services................................... 59901 2,759,052
27 15 Martinsburg Correctional Center................................... 66300 5,217,643
28 16 Parole Services............................................................. 68600 6,247,435
29 17 Special Services............................................................ 68700 6,076,694
30 18 Directed Transfer........................................................... 70000 7,432,686
31 19 Investigative Services.................................................... 71600 3,619,432
32 20 Capital Outlay and Maintenance (R)............................. 75500 2,000,000
33 21 Salem Correctional Center............................................ 77400 12,704,177
34 22 McDowell County Correctional Center.......................... 79000 2,542,590
35 23 Stevens Correctional Center......................................... 79100 7,863,195
2
 Introduced HB 105
36 24 Parkersburg Correctional Center................................... 82800 7,153,442
37 25 St. Mary’s Correctional Center...................................... 88100 16,445,446
38 26 Denmar Correctional Center.......................................... 88200 5,808,341
39 27 Ohio County Correctional Center.................................. 88300 2,543,721
40 28 Mt. Olive Correctional Complex..................................... 88800 26,417,509
41 29 Lakin Correctional Center.............................................. 89600 12,086,487
42 30 BRIM Premium.............................................................. 91300 2,527,657
43 31 Total............................................................................... $ 311,599,534
44 32 Any unexpended balances remaining in the appropriations for Children’s Protection Act 33
45 (fund 0450, appropriation 09000), Unclassified – Surplus (fund 0450, appropriation 09700),
46 34 Current Expenses (fund 0450, appropriation 13000), Facilities Planning and Administration 35
47 (fund 0450, appropriation 38600), Inmate Medical Expenses (fund 0450, appropriation 53500), 36
48 Capital Improvements – Surplus (fund 0450, appropriation 66100), Capital Outlay and
49 37 Maintenance (fund 0450, appropriation 75500), Security System Improvements – Surplus
50 38 (fund 38 0450, appropriation 75501), and Roof Repairs and Mechanical System Upgrades
51 39 (fund 0450, 39 appropriation 75502) at the close of the fiscal year 2023 are hereby
52 40 reappropriated for expenditure during the fiscal year 2024.
53 41 The Commissioner of Corrections and Rehabilitation shall have the authority to transfer 42
54 between appropriations.
55 43 From the above appropriation to Current Expenses (fund 0450, appropriation 13000),
56 44 payment shall be made to house Division of Corrections and Rehabilitation inmates in federal,
57 45 county, and /or regional jails.
58 46 Any realized savings from Energy Savings Contract may be transferred to Facilities
59 47 Planning and Administration (fund 0450, appropriation 38600).
60 48 The above appropriation for Directed Transfer (fund 0450, appropriation 70000) shall be
61 49 transferred to the Regional Jails Operating Cash Control Account (fund 6678).
3
 Introduced HB 105
62 And, that the total appropriation for the fiscal year ending June 30, 2024, to fund 0570,
63 fiscal year 2024, organization 0608, be supplemented and amended by increasing existing items
64 of appropriation as follows:
65 TITLE II – APPROPRIATIONS.
66 Section 1. Appropriations from general revenue.
67 DEPARTMENT OF HOMELAND SECURITY
68 77 - Division of Corrections and Rehabilitation –
69 Bureau of Juvenile Services
70 (WV Code Chapter 15A)
71 Fund 0570 FY 2024 Org 0608
72 General
73 Appro- Revenue
74 priation Fund
75 2 Robert L. Shell Juvenile Center..................................... 26700 189,707
76 6 Gene Spadaro Juvenile Center..................................... 79300 231,735
77 8 Kenneth Honey Rubenstein Juvenile Center................. 98000 291,265
78 9 Vicki Douglas Juvenile Center....................................... 98100 498,171
79 11 Lorrie Yeager Jr. Juvenile Center.................................. 98300 233,607
80 12 Sam Perdue Juvenile Center......................................... 98400 202,861
81 13 Tiger Morton Center...................................................... 98500 177,260
82 14 Donald R. Kuhn Juvenile Center................................... 98600 386,742
83 15 J.M. "Chick" Buckbee Juvenile Center.......................... 98700 449,401
NOTE: The purpose of this supplemental appropriation bill is to supplement, amend, and increase an existing item of appropriation in the aforesaid account for the designated spending unit for expenditure during the fiscal year 2024.
4