Investor Presentaiton

Governor's Recommendations FY 2022 (4) (1) Adjusted Governor's DEPARTMENT / Agency Description Fund Base FY 2021 (2) Adjustments Improvements (3) Recommendation FY 2022 GENERAL REVENUE LEGISLATURE Senate 0165 $5,952,206 House of Delegates 0170 Joint Expenses/Claims against State 0175 9,404,031 10,638,036 3,077,421 1,000,000 Subtotal 25,994,273 3,077,421 1,000,000 $5,952,206 Adjustments/Improvements Explanation 9,404,031 14,715,457 $3,077,421 adjusted to meet claims amount of $4,475,000; $1,000,000 as requested 30,071,694 JUDICIAL Supreme Court 0180 135,499,000 (31,000) 3,901,000 139,369,000 ($31,000) for Judges Retirement System EXECUTIVE Office of the Governor 0101 6,312,986 6,312,986 Custodial Fund 0102 569,451 569,451 Governor's Civil Contingent Fund 0105 14,000,000 9,000,000 State Auditor's Office 0116 2,823,095 State Treasurer's Office 0126 3,635,352 (200,000) Department of Agriculture 0131 12,500,083 23,000,000 $6,000,000 FY2021 surplus, backed out of FY2022 Base; and improvement of $15,000,000 included. $15,000,000 with $8,000,000 is the $23,000,000. 2,823,095 3,435,352 ($200,000) as requested 12,500,083 WV Conservation Agency 0132 11,023,235 11,023,235 Meat Inspection 0135 757,725 Agricultural Awards 0136 54,250 Agricultural Land Protection Auth. 0607 100,497 Attorney General 0150 4,953,457 Secretary of State 0155 957,594 757,725 54,250 100,497 4,953,457 957,594 State Election Commission 0160 Subtotal 7,508 57,695,233 7,508 (200,000) 9,000,000 66,495,233 ADMINISTRATION Office of the Secretary 0186 15,740,252 Public Employees Insurance Agency 0200 21,000,000 Division of Finance 0203 753,000 General Services Division 0230 27,769,219 Purchasing Division 0210 1,064,477 Comm. on Uniform State Laws 0214 45,550 Grievance Board 0220 1,124,712 Ethics Commission 0223 719,844 Public Defender Services 0226 34,485,646 Comm. Purchase from Handicapped 0233 4,055 Prosecuting Attorneys Institute 0557 246,653 Real Estate Division 0610 831,866 Travel Management 0615 1,260,842 Subtotal 105,046,116 15,740,252 21,000,000 753,000 27,769,219 1,064,477 45,550 1,124,712 719,844 34,485,646 4,055 246,653 831,866 1,260,842 0 0 105,046,116

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