Investor Presentaiton

Adjustments/Improvements Explanation 17,547,354 $7,000,000 for new Beckley Veteran's Center 1,464,595 $200,740 realignment between funds for Veterans' Outreach Program 19,011,949 (1) Adjusted (4) Governor's DEPARTMENT / Agency Description Fund Base FY 2021 (2) (3) Recommendation Adjustments Improvements FY 2022 VETERANS' ASSISTANCE Veterans' Affairs 0456 10,748,094 Veterans' Home 0460 1,263,855 Subtotal 12,011,949 (200,740) 7,000,000 200,740 0 7,000,000 SENIOR SERVICES Senior Services 0420 29,950,955 0 0 29,950,955 HIGHER EDUCATION Council for C&T College Education 0596 15,792,838 15,792,838 Mountwest C&T College 0599 6,489,307 6,489,307 New River C&T College 0600 5,864,886 5,864,886 Pierpont C&T College 0597 7,820,129 7,820,129 Blue Ridge C&T College 0601 7,830,842 7,830,842 WVU at Parkersburg 0351 10,319,284 10,319,284 Southern WV C&T College 0380 8,241,823 8,241,823 WV Northern C&T College 0383 7,285,825 7,285,825 Eastern WV C&T College 0587 2,179,912 2,179,912 BridgeValley C&T College 0618 8,098,811 8,098,811 HEPC-Administration 0589 74,029,892 WVNET 0551 1,747,826 74,029,892 1,747,826 WVU-School of Medicine 0343 20,946,037 20,946,037 West Virginia University 0344 110,742,558 110,742,558 Marshall University-School of Medicine 0347 13,648,213 13,648,213 Marshall University 0348 49,282,632 49,282,632 WV School of Osteopathic Medicine 0336 9,596,404 9,596,404 Bluefield State College 0354 6,383,221 6,383,221 Concord University 0357 10,476,415 10,476,415 Fairmont State University 0360 18,600,341 18,600,341 Glenville State College Shepherd University 0363 6,446,942 6,446,942 0366 12,683,829 West Liberty University West Virginia State University Subtotal 0370 9,102,662 12,683,829 9,102,662 0373 14,292,704 14,292,704 437,903,333 0 0 437,903,333 MISCELLANEOUS BOARDS AND COMMISSIONS Adjutant General - State Militia Adjutant General - Military Fund Subtotal TOTAL GENERAL REVENUE 0433 17,634,268 0605 157,775 17,792,043 0 0 4,575,383,767 (36,908,767) 30,641,000 17,634,268 157,775 17,792,043 4,569,116,000

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