West Virginia Department of Health and Human Resources Pitch Deck
COVID Federal Awards, cont.
COVID Federal Awards
WEST VIRGINIA
Department of
Health.
Human
Resources
Funding Description
CFDA
Period
Award
Expended
Encumbered
Anticipated
Balance not used
Expenditures
State Planning Grants for Qualifying Community-Based Mobile Crisis Intervention Services
Child Welfare Services
Foster Care **
Adoption **
Emergency Grants to Address Mental and Substance Use Disorders During COVID-19
Child Abuse State Grants
Family Violence Prevention and Services
93.639 09/30/21 - 09/29/23
93.645 03/27/20-09/30/21
847,527.00
847,527.00
276,154.00
93.658 01/01/20-03/31/23
12,597,722.00
93.659 01/01/20 - 03/31/23
93.665 02/01/21 - 05/31/23
93.669 04/01/21 - 09/30/23
93.671 03/27/20-09/30/25
15,980,105.00
276,154.00
8,709,586.00
11,489,133.00
3,888,136.00
4,490,972.00
4,859,649.00
2,713,824.92 2,072,397.51
73,426.57
487,669.00
487,669.00
4,324,253.00
420,672.00
3,903,581.00
Chafee Foster Care Program for Successful Transition to Adulthood
Elder Abuse Prevention Interventions
93.674 10/01/20-09/30/22
5,856,961.00
639,667.19
5,217,293.81
Health Facilities Licensure
Medicaid **
Maternal, Infant and Early Childhood Home Visiting
Bioterrorism Hospital Preparedness Program
Ryan White HIV/AIDS
Mental Health Block Grant
Substance Abuse Prevention and Treatment Block Grant
Strengthening STD Prevention and Control
Crisis Counseling - Regular Services Program (RSP)
Crisis Counseling - Immediate Services Program (ISP)
CARES Relief funding (Governor's Office)
FEMA (St. Francis Alternate Care Site)
FEMA (Nursing Home Testing)
FEMA (Public Health Expenditures)
93.747 08/01/21 - 09/30/23
93.777 10/01/19-09/30/21
93.778 01/01/20- 03/31/23
93.870 05/01/21 - 09/30/24
93.889 01/20/20-06/30/21
93.917 04/01/20- 03/31/21
93.958 03/01/21 - 09/30/25
93.959 03/15/21-09/30/25
93.977 01/01/21 - 01/31/23
93.982 09/10/20 - 03/09/22
97.032 05/29/20 - 09/09/20
21.019 04/01/20-09/30/22
1,349,550.00
645,561.00
804,635,247.00
148,491.22
1,201,058.78
278,602.34
366,958.66
656,248,705.16
148,386,541.84
1,649,036.00
1,887,916.00
495,119.00
1,811,517.49
377,159.00
34,148.41
776,758.00
42,250.10
67,853.00
12,549,950.00
14,948,547.00
2,141,760.00
747,017.25
64,759.86
1,991,359.28 2,487,978.93 8,070,611.79
3,395,410.82 4,007,567.84 7,545,568.34
211,361.55 1,183,381.20
3,093.14
850,523.00
842,905.73
7,617.27
123,500.00
116,000.00
7,500.00
33,124,583.12
533,392.00
1,627,400.00
40,285,378.00
33,124,583.12
533,391.72
0.28
1,627,400.00
40,285,377.86
0.14
85,779,621.67 311,234,172.72
1,867,698.48
* PEBT food benefits are not processed through the State Accounting System. They are paid directly from the Federal Line of Credit to retailers.
**Above amounts do not include increased FMAP subsequent to March 31, 2023. Additional funding is anticipated in relation to the
phase out of the increased FMAP through Dec 2023.
*** Period is entire span of funding for CFDA. There are multiple awards with differing periods of performance that fall within the overall span.
2,045,187,392.48 1,646,305,899.61
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