West Virginia Department of Health and Human Resources Pitch Deck

Office of the Secretary WEST VIRGINIA Department of Health Humfan Resources DEPARTMENT OF HEALTH AND HUMAN RESOURCES Office of the Secretary Fund 0400 FY2023 Budget Bill Base FY2024 Governor's & Amendments Adjustments Budget Pay Raise Adjustments Improvements Budget 0400 00100 Personal Services 387,664 387,664 1,958 389,622 0400 09900 Unclassified 6,459 6,459 6,459 0400 13000 Current Expense 50,613 50,613 50,613 0400 70400 Commission for the Deaf & Hard-of-Hearing 228,560 228,560 6,526 235,086 Total $ 673,296 673,296 8,484 681,780 25

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