Investor Presentaiton

(1) Adjusted DEPARTMENT / Agency Description Fund Base FY 2021 (2) Adjustments Improvements EXCESS LOTTERY (4) Governor's (3) Recommendation FY 2022 COMMERCE Division of Natural Resources 3277 1,505,000 EDUCATION School Building Authority (Bond) 3514 19,000,000 HEALTH AND HUMAN RESOURCES Div. of Human Services 5365 16,302,960 REVENUE 1,505,000 19,000,000 16,302,960 Lottery Comm.-General Purpose 7206 65,000,000 65,000,000 Lottery Comm.-Refundable Credit 7207 10,000,000 10,000,000 Lottery Comm.-Sty Fnds/Purposes 7213 61,022,040 61,022,040 Racing Commission 7308 2,000,000 2,000,000 HIGHER EDUCATION POLICY COMMISSION PROMISE Scholarship 4295 29,000,000 29,000,000 Improvement Fund (Bond) 4297 15,000,000 15,000,000 MISCELLANEOUS BOARDS & COMMISSIONS Water Development Authority 3390 46,000,000 46,000,000 Economic Development Auth (Bond) 9065 19,000,000 19,000,000 Cacapon and Beech Fork Debt Service 9067 2,032,000 State Parks Lottery Debt Service 9068 4,395,000 2,032,000 4,395,000 TOTAL EXCESS LOTTERY 290,257,000 0 0 290,257,000 Adjustments/Improvements Explanation

View entire presentation