West Virginia Department of Health and Human Resources Pitch Deck

Division of Health, cont. WEST VIRGINIA Department of Health Humfan Resources HUMAN RIGHTS COMMISSION Fund 0416 FY2023 Budget Bill & FY2024 Governor's Adjustments Pay Raise Amendments Base Budget Adjustments Improvements Budget 0416 00100 Personal Services $ 1,003,911 1,003,911 48,943 1,052,854 0416 00201 Salary & Benefits of Cabinet Secretary and $ 112,000 112,000 112,000 0416 09900 Unclassified 4,024 4,024 4,024 0416 13000 Current Expense 331,304 331,304 331,304 0416 91300 BRIM Premium 10,764 10,764 10,764 Total $ 1,462,003 1,462,003 48,943 1,510,946 30

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