Investor Presentaiton

(1) Adjusted DEPARTMENT / Agency Description Fund Base FY 2021 (2) (3) Adjustments Improvements LOTTERY (4) Governor's Recommendation FY 2022 Adjustments/Improvements Explanation ADMINISTRATION Education, Arts, Sciences and Tourism Debt Service Fund 2252 10,000,000 10,000,000 COMMERCE Tourism 3067 Division of Natural Resources 3267 6,732,425 3,443,151 EDUCATION State Department of Education 3951 School Building Authority 3963 18,883,375 18,000,000 (4,526,005) 6,732,425 3,443,151 14,357,370 Funding moved to General Revenue Fund 0313 18,000,000 ARTS, CULTURE, AND HISTORY Culture and History 3534 4,115,157 151,005 Library Commission 3559 11,513,700 4,266,162 State match for federal grants: competitve arts, historic preservation program, and Save the Music. 11,513,700 SENIOR SERVICES Bureau of Senior Services 5405 42,856,387 2,000,000 44,856,387 Seniors Nutrition Program HIGHER EDUCATION POLICY COMMISSION Community & Technical College 4908 5,000,000 5,000,000 Higher Education Policy Comm. 4925 3,018,744 3,018,744 West Virginia University 4185 3,646,625 3,646,625 Marshall-School of Medicine 4896 TOTAL LOTTERY 598,436 127,808,000 598,436 (4,526,005) 2,151,005 125,433,000

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