West Virginia Department of Health and Human Resources Pitch Deck

Supplemental/Improvement Program Institutional Facilities Operations Program Institutional Facilities Operations Department of Health and Human Resources General Revenue Supplementals / Improvements FY2023 Supplementals (Current year funding request) Fund/Appropriation 0525-33500 WEST VIRGINIA Department of Health Human Resources Fund Name Amount Consolidated Medical Services Fund 12,031,769 Total 12,031,769 FY2024 Improvement (Next year base increase) Fund/Appropriation 0525-33500 Total Fund Name Amount Consolidated Medical Services Fund 12,031,769 12,031,769 16

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