West Virginia Department of Health and Human Resources Pitch Deck
Division of Health, cont.
WEST VIRGINIA
Department of
Health
Humfan
Resources
Consolidated Medical Services Fund
Fund 0525
FY2023
Budget Bill &
Amendments
Adjustments
Pay Raise
Base Budget
Adjustments Improvements
FY2024
Governor's
Budget
0525 00100
Personal Services
1,693,100
0525 13000
Current Expense
14,113
1,693,100
14,113
61,995
1,755,095
14,113
0525 14902
Jobs & Hope
0
0525 21900
Behavioral Health Program - Unclassified
70,186,648
625,000
70,811,648
68,520
70,880,168
0525
22100
Family Support Act
0
0525
33500
Institutional Facilities Operations
150,992,263
150,992,263
3,296,156
154,288,419
0525
35400
Substance Abuse Continuum Care
1,840,000
1,840,000
1,840,000
0525 75500
Capital Outlay & Maintenance
950,000
950,000
950,000
0525 80400
Renaissance Program
0525 91300
BRIM Premium
1,296,098
1,296,098
1,296,098
Total $
226,972,222
625,000 227,597,222
3,426,671
231,023,893
Proposed Supplementals:
Institutional Facilities Operations - Surplus
0525-63200
12,031,769
Total 0525 $
12,031,769
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