West Virginia Department of Health and Human Resources Pitch Deck
COVID Federal Awards
WEST VIRGINIA
Department of
Health
Human
Resources
COVID Federal Awards
Funding Description
CFDA
Period
Award
Expended
Encumbered
Anticipated
Expenditures
Balance not used
Supplemental Nutrition Assistance Program (SNAP) Pandemic - PEBT food benefit *
Supplemental Nutrition Assistance for Women, Infants, and Children (WIC)
Supplemental Nutrition Assistance Program (SNAP) - Administrative
Pandemic Electronic Benefit Transfer (P-EBT)
Infants & Toddlers
Guardianship*
**
Pediatric Mental Health Care Access New Area Expansion
Rape Prevention and Education Services
988 Cooperative Agreement to Build Local 988 Capacity
Immunization Program
***
Small Rural Hospital Improvement Program (SHIP)
Epidemiology and Laboratory Capacity Information System ***
Behavioral Risk Factor Surveillance System (BRFSS): COVID-19 Core Module; COVID-19
Optional Industry and Occupation Module
10.542
293,922,198.00 293,922,198.00
10.557 10/01/20-09/30/21
10.561 03/11/21-09/30/23
5,283,128.00
3,927,193.56
1,355,934.44
7,204,866.35
2,026,833.88
5,178,032.47
10.649 10/01/20-09/30/23
8,275,774.50
2,725,761.00
5,550,013.50
84.181 07/01/21-09/30/23
1,218,273.00
206,650.25
133,000.00
878,622.75
93.090 01/01/20 - 03/31/23
813,172.00
623,204.39
189,967.61
Small Rural Hospital Improvement Program (SHIP) COVID Testing and Mitigation
93.110 09/30/21 - 09/29/23
93.136 06/01/20 - 01/31/21
93.155 07/01/21-06/30/23
93.243 04/30/22 - 04/29/24
93.268 01/20/20-06/30/24
93.301 04/01/20-09/30/21
93.323 01/20/20- 07/31/24
93.336 08/01/21-07/31/23
445,000.00
445,000.00
19,620.00
19,620.00
5,425,896.00
3,174,659.00
1,498,576.00
752,661.00
1,019,464.00
234,052.00
78,018.00
707,394.00
46,127,073.00
1,854,974.00
239,096,263.00
297,432.00
23,516,437.57
11,203,424.19 11,407,211.24
1,854,973.55
0.45
173,096,582.61
268,674.63
41,374,409.95 24,625,270.44
28,757.37
Public Health Emergency Response ***
93.354 03/16/20-06/30/23
16,482,380.00
6,010,522.60 9,623,602.58
Activities to Support State, Tribal, Local and Territorial Health Department Response to Public 93.391 06/01/21 -05/31/23
30,370,777.00
848,254.82
9,306,423.45 12,651,282.71 8,413,070.84
Health or Healthcare Crises
Provider Relief Funds ***
Promoting Safe and Stable Families
93.498 04/01/20-09/30/22
11,832,628.51
11,802,415.44
93.556 10/01/20-09/30/22
Low Income Home Energy Assistance Program
Child Care and Development Block Grant ***
Community-Based Child Abuse Prevention
Chafee Education and Training Vouchers
Developmental Disabilities
Temporary Assistance for Needy Families (TANF) Pandemic Emergency Assistance
***
472,497.00
93.558 04/01/21-09/30/22 4,617,546.00
93.568 10/01/19-09/30/23 56,012,460.00 50,528,736.64
93.575 03/27/20-09/30/23 350,668,437.00 291,715,565.57
30,213.07
472,497.00
4,533,202.00
84,344.00
5,483,723.36
58,952,871.43
93.590 04/01/21-09/30/23
1,199,299.00
781,499.00
93.599 10/01/20-09/30/22
851,303.00
71,016.51
93.630 04/01/21-09/30/22
26,695.00
26,695.00
417,800.00
780,286.49
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