Bill Text: WV SB104 | 2022 | Regular Session | Introduced


Bill Title: Creating annual adjustment to motor fuel excise tax

Spectrum: Slight Partisan Bill (Democrat 2-1)

Status: (Introduced - Dead) 2022-01-12 - To Transportation and Infrastructure [SB104 Detail]

Download: West_Virginia-2022-SB104-Introduced.html

WEST VIRGINIA LEGISLATURE

2022 FIRST EXTRAORDINARY SESSION

Introduced

House Bill 104

By Delegates Hanshaw (Mr. Speaker) and Skaff
(By Request of the Executive)

[Introduced January 10, 2022; Referred to the Committee on Finance]


 

A BILL supplementing and amending the appropriations of public moneys out of the Treasury in the State Fund, General Revenue, by decreasing items of appropriation to the Department of Health and Human Resources, Division of Health – Central Office, fund 0407, fiscal year 2022, organization 0506; to the Department of Health and Human Resources, Consolidated Medical Services Fund, fund 0525, fiscal year 2022, organization 0506; to the Department of Homeland Security, Division of Corrections and Rehabilitation – West Virginia Parole Board, fund 0440, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Central Office, fund 0446, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Correctional Units, fund 0450, fiscal year 2022, organization 0608; to the Department of Homeland Security, Division of Corrections and Rehabilitation – Bureau of Juvenile Services, fund 0570, fiscal year 2022, organization 0608; and to the Department of Homeland Security, West Virginia State Police, fund 0453, fiscal year 2022, organization 0612, and by increasing items of appropriation to the Department of Economic Development, Department of Economic Development – Office of the Secretary, fund 0256, fiscal year 2022, organization 0307 for the fiscal year ending June 30, 2022.

WHEREAS, The Governor submitted to the Legislature the Executive Budget document, dated February 10, 2021, which included a Statement of the State Fund, General Revenue, setting forth therein the cash balance as of July 1, 2020, and further included an estimate of revenues for the fiscal year 2022 less net appropriation balances forwarded and regular appropriations for the fiscal year 2022; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated June 24, 2021, which included a revised estimate of revenues for the State Fund, General Revenue and a statement of the State Fund, General Revenue for the fiscal year 2021, and further included an estimate of revenues for the fiscal year 2022 less net appropriation balances forwarded and regular appropriations for the fiscal year 2022; and

WHEREAS, The Governor submitted to the Legislature an Executive Message dated January 11, 2022, which included a revised statement of the State Fund, General Revenue for the fiscal year 2022, and further included an estimate of revenues for the fiscal year 2022 less net appropriation balances forwarded and regular appropriations for the fiscal year 2022; and

WHEREAS, It appears from the Executive Message dated January 11, 2022, statement of the State Fund, General Revenue and this legislation there remains an unappropriated balance in the State Treasury which is available for appropriation during the fiscal year ending June 30, 2022; therefore

Be it enacted by the Legislature of West Virginia:

That the total appropriations for the fiscal year ending June 30, 2022, to fund 0407, fiscal year 2022, organization 0506 be supplemented and amended by decreasing an existing item of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

 DEPARTMENT OF health and human resources

57 – Division of Health –

Central Office

(WV Code Chapter 16)

Fund 0407 FY 2022 Org 0506

5          State Aid for Local and Basic Public Health Services….        18400                2,540,000

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0525, fiscal year 2022, organization 0506 be supplemented and amended by decreasing an existing item of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF health and human resources

58 – Consolidated Medical Services Fund

(WV Code Chapter 16)

Fund 0525 FY 2022 Org 0506

       5   Institutional Facilities Operations (R).............................         33500                57,676,000

       And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0440, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:

Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

64 – Division of Corrections and Rehabilitation –

West Virginia Parole Board

(WV Code Chapter 62)

Fund 0440 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

 

1     Personal Services and Employee Benefits........................         00100         $       35,397

4     Salaries of Members of West Virginia Parole Board..........         22700                365,532

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0446, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

65 – Division of Corrections and Rehabilitation –

Central Office

(WV Code Chapter 15A)

Fund 0446 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

 

       1   Personal Services and Employee Benefits....................         00100         $       9,181

       2   Salary and Benefits of Cabinet Secretary and

       3  Agency Heads.................................................................         00201                52,949

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0450, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

66 – Division of Corrections and Rehabilitation –

Correctional Units

(WV Code Chapter 15A)

Fund 0450 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

6     Charleston Correctional Center..........................................         45600                1,264,967

7     Beckley Correctional Center...............................................         49000                1,138,350

8     Anthony Correctional Center..............................................         50400                1,981,870

9     Huttonsville Correctional Center.........................................         51400                6,532,850

10   Northern Correctional Center..............................................         53400                2,896,290

12   Prunytown Correctional Center...........................................         54300                3,939,980

13   Corrections Academy..........................................................         56900                650,236

15   Martinsburg Correctional Center.........................................         66300                1,587,018

16   Parole Services...................................................................         68600                2,654,322

17   Special Services..................................................................         68700                2,426,911

18   Investigative Services.........................................................         71600                1,439,172

20   Salem Correctional Center.................................................         77400                4,506,415

23   Parkersburg Correctional Center........................................         82800                2,799,208

24   St. Mary’s Correctional Center............................................         88100                5,791,626

25   Denmar Correctional Center...............................................         88200                1,985,447

26   Ohio County Correctional Center.......................................         88300                894,880

27   Mt. Olive Correctional Complex..........................................         88800                9,239,500

28   Lakin Correctional Center...................................................         89600                4,389,960

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0570, fiscal year 2022, organization 0608 be supplemented and amended by decreasing existing items of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

67 – Division of Corrections and Rehabilitation –

Bureau of Juvenile Services

(WV Code Chapter 15A)

Fund 0570 FY 2022 Org 0608

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

 

       1   Statewide Reporting Centers.........................................         26200         $       2,291,934

       2   Robert L. Shell Juvenile Center.....................................         26700                1,245,389

       4   Central Office.................................................................         70100                824,135

       6   Gene Spadaro Juvenile Center......................................         79300                1,284,482

       8   Kenneth Honey Rubenstein Juvenile Center (R)..........         98000                2,409,154.......................................................................... 9 Vicki Douglas Juvenile Center .............................................................................. 98100                    718,034

       11 Lorrie Yeager Jr. Juvenile Center..................................         98300                1,085,405

       12 Sam Perdue Juvenile Center.........................................         98400                1,276,758

       13 Tiger Morton Center.......................................................         98500                1,191,431

       14 Donald R. Kuhn Juvenile Center...................................         98600                2,219,867

       15 J.M. “Chick” Buckbee Juvenile Center...........................         98700                936,345

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0453, fiscal year 2022, organization 0612 be supplemented and amended by decreasing existing items of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF homeland security

68 – West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2022 Org 0612

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

       1   Personal Services and Employee Benefits....................         00100         $       27,256,787

       2   Salary and Benefits of Cabinet Secretary and

       3   Agency Heads................................................................         00201                63,053

       4   Children’s Protection Act................................................         09000                196,745

       7   Trooper Class.................................................................         52100                242,420

And, That the total appropriations for the fiscal year ending June 30, 2022, to fund 0256, fiscal year 2022, organization 0307 be supplemented and amended by increasing an existing item of appropriation as follows:


Title II – Appropriations.

Section 1. Appropriations from general revenue.

DEPARTMENT OF economic development

42 – Department of Economic Development –

Office of the Secretary

(WV Code Chapter 5B)

Fund 0256 FY 2022 Org 0307

                                                                                                                             General

                                                                                                            Appro-    Revenue

                                                                                                           priation         Fund

 

8     Directed Transfer................................................................         70000         $       157,500,000

The above appropriation for Directed Transfer (fund 0256, appropriation 70000) shall be transferred to the Economic Development Promotion and Closing Fund (fund 3171).

 

NOTE: The purpose of this supplemental appropriation bill is to decrease and increase existing items of appropriation from the State Fund, General Revenue for the fiscal year 2022.

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