SB125 SFA #1 Ihlenfeld 4-6

Toney  7816

 

Senators Ihlenfeld, Baldwin, Beach, Caputo, Jeffries, Lindsay, Plymale, Romano, Stollings, Unger, and Woelfel moved to amend the bill on pages fifty-eight and fifty-nine, item sixty-eight, by striking out all of item sixty-eight and inserting in lieu thereof a new item sixty-eight to read as follows:

68 - West Virginia State Police

(WV Code Chapter 15)

Fund 0453 FY 2022 Org 0612

Personal Services and Employee Benefits.............................. 00100          $ 63,321,161

Salary and Benefits of Cabinet Secretary and

Agency Heads....................................................................     00201            139,300

Children’s Protection Act......................................................... 09000           1,022,574

Current Expenses ................................................................... 13000          10,396,274

Repairs and Alterations........................................................... 06400           450,523

Trooper Class ......................................................................... 52100           3,299,147

Barracks Lease Payments ...................................................... 55600          237,898

Communications and Other Equipment (R)............................. 55800          1,070,968

Trooper Retirement Fund........................................................ 60500           9,925,563

Handgun Administration Expense ........................................... 74700          77,892

Capital Outlay and Maintenance (R) ....................................... 75500          250,000

Retirement Systems – Unfunded Liability................................ 77500          19,156,000

Automated Fingerprint Identification System ........................... 89800         2,211,693

BRIM Premium........................................................................ 91300           5,743,921

Total...................................................................................                            $ 117,302,914

Any unexpended balances remaining in the appropriations for Communications and Other Equipment (fund 0453, appropriation 55800) and Capital Outlay and Maintenance (fund 0453, appropriation 75500) at the close of the fiscal year 2021 are hereby reappropriated for expenditure during the fiscal year 2022.

From the above appropriation for Personal Services and Employee Benefits (fund 0453, appropriation 00100), an amount not less than $25,000 shall be expended to offset the costs associated with providing police services for the West Virginia State Fair.

 

Adopted

Rejected