West Virginia Department of Health and Human Resources Pitch Deck
Division of Health, cont.
WEST VIRGINIA
Department of
Health
Humfan
Resources
DIVISION OF HEALTH
Central Office (Continued)
Fund 0407
(Public Health)
Adjustments
FY2023
Adjustment
FY2024
Budget Bill &
One-Time
Pay Raise
Governor's
Amendments
Funding
Base Budget
Adjustments Improvements
Budget
0407
62600
Epidemiology Support
$
1,530,473
1,530,473
45,191
1,575,664
0407 62800
Primary Care Support
$
1,233,045
1,233,045
10,115
1,243,160
0407 72300
Sexual Assault Intervention and Prevention
$
2,000,000
2,000,000
2,000,000
0407 72700
Health Right Free Clinics
4,250,000
4,250,000
4,250,000
0407 75500
Capital Outlay & Maintenance
$
70,000
70,000
70,000
0407 77800
Healthy Lifestyles
898,169
898,169
5,547
903,716
0407 83400
Maternal Mortality Review
50,841
50,841
979
51,820
0407 87300
Diabetes Education & Prevention
97,125
97,125
97,125
0407 91300
0407 91800
0407 94400
0407 18499
BRIM Premium
169,791
169,791
169,791
State Trauma & Emergency Care System
WVU Charleston Poison Control Hotline
1,936,450
1,936,450
16,314
1,952,764
712,942
712,942
712,942
State Aid to Local & Basic Public Health
Services - Surplus
2,000,000
2,000,000
Total $
77,425,716
77,425,716
2,580,248
2,000,000
82,005,964
Proposed Supplementals:
Pregnancy Centers - Surplus 0407-XXXXX
1,000,000
Total 0407 $
78,425,716
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