West Virginia Department of Health and Human Resources Pitch Deck
DIVISION OF HEALTH
Central Office
Fund 0407
Division of Health
WEST VIRGINIA
Department of
Health
Humfan
Resources
(Public Health)
FY2023
Budget Bill &
FY2024
Governor's
Adjustments
Pay Raise
Amendments
Base Budget
Adjustments Improvements
Budget
0407 00100
Personal Services
$
13,051,133
13,051,133
553,090
13,604,223
0407
04500
Chief Medical Examiner
$
8,887,105
8,887,105
199,688
0407 09900
Unclassified
$
671,795
671,795
0407 13000
Current Expense
$
5,388,459
5,388,459
0407
18400
State Aid to Local & Basic Public Health Services
$
15,672,592
15,672,592
1,614,827
0407 18700
Safe Drinking Water Program
$
1,915,528
1,915,528
32,629
9,086,793
671,795
5,388,459
17,287,419
1,948,157
0407
21000
Women, Infants and Children
$
38,621
38,621
38,621
0407
22300
Early Intervention
$
8,134,060
8,134,060
8,134,060
0407 22500
Cancer Registry
$
211,359
211,359
9,854
221,213
0407 35401
Office of Drug Control Policy
$
554,230
554,230
16,314
570,544
0407 38300
0407 42001
0407 46700
Statewide EMS Program Support
$
1,711,912
1,711,912
13,052
1,724,964
Medical Cannabis
$
1,487,219
1,487,219
39,155
1,526,374
Black Lung Clinics
$
170,885
170,885
170,885
0407 55100
Vaccine for Children
$
341,261
341,261
341,261
0407
55300
Tuberculosis Control
$
335,307
335,307
9,789
345,096
0407 57500
Maternal and Child Health Clinics, Clinicians
and Medical Contracts and Fees
$
5,905,414
5,905,414
13,704
5,919,118
(0407 continued on next page)
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