West Virginia Department of Health and Human Resources Pitch Deck

Division of Human Services, cont. WEST VIRGINIA Department of Health Humfan Resources DIVISION OF HUMAN SERVICES Fund 0403 (Continued) (Social Services, Family Assistance, Medical Services, Child Support Enforcement, Children's Health Insurance Program) FY2023 Budget Bill & Adjustments Pay Raise Amendments Base Budget Adjustments Improvements FY2024 Governor's Budget 0403 69800 WV Works Separate State Program $ 1,535,000 1,535,000 1,535,000 0403 70500 0403 70700 0403 70800 0403 75000 Child Support Enforcement $ 6,711,478 6,711,478 265,454 6,976,932 Temporary Assistance for Needy Families/MOE $ 25,819,096 25,819,096 25,819,096 Child Care--Maintenance of Effort and Match Grants For Domestic Violence Shelters $ 5,693,743 5,693,743 5,693,743 0403 75500 0403 75900 Capital Outlay & Maintenance Programs and Statewide Prevention Community Based Services and Pilot $ 2,500,000 2,500,000 2,500,000 $ 11,875 11,875 11,875 Programs for Youth $ 1,000,000 1,000,000 0403 78900 Medical Services Administrative Costs (MEDICAID) $ 43,681,857 43,681,857 125,458 0403 83500 Traumatic Brain Injury $ 800,000 800,000 0403 85100 Indigent Burials $ 1,550,000 1,550,000 1,000,000 43,807,315 800,000 1,550,000 0403 85601 0403 85602 0403 91300 0403 94000 0403 0403 Children's Health Insurance Program $ 701,815 701,815 1,958 703,773 Children's Health Insurance Program $ 6,390,665 4,096,995 10,487,660 4,096,995 14,584,655 BRIM Premium $ 892,642 892,642 892,642 Rural Hospitals Under 150 Beds $ 2,596,000 2,596,000 95100 Children's Trust Fund - Transfer $ 220,000 220,000 95400 PATH $ 7,217,367 7,217,367 58,112 2,596,000 220,000 7,275,479 Total $ 871,905,511 (625,000) 871,280,511 5,028,693 (34,018,790) 4,096,995 846,387,409 Proposed Supplementals: Total 0403 $ 871,905,511 27 22

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