Investor Presentaiton

(1) (4) DEPARTMENT / Agency Description Fund Adjusted Base FY 2021 (2) (3) Adjustments Improvements Governor's Recommendation FY 2022 Adjustments/Improvements Explanation ENVIRONMENTAL PROTECTION Environmental Quality Board 0270 113,483 Environmental Protection 0273 6,498,479 Air Quality Board 0550 76,053 6,688,015 0 0 113,483 6,498,479 76,053 6,688,015 Subtotal HEALTH AND HUMAN RESOURCES Office of Secretary 0400 Division of Health 0407 667,244 90,946,744 (17,932,803) Division of Health 0525 222,693,154 2,640,000 Division of Health 0561 Human Rights Commission 0416 647,500 1,419,645 Human Services 0403 841,628,157 Subtotal 1,158,002,444 43,383,092 25,450,289 667,244 73,013,941 Transferred into FY 2021 for COVID testing. Reduced back to base for FY2022. 225,333,154 Improvemenst for Adult Mental Health Group Home facilities and Forensic Group Homes. 647,500 1,419,645 885,011,249 Medical Services 2,640,000 1,186,092,733 HOMELAND SECURITY Office of the Secretary 0430 3,853,843 3,853,843 Parole Board 0440 1,386,282 1,386,282 Homeland Security/Emerg. Mgmt. 0443 6,149,915 6,149,915 Corrections Central Office 0446 578,977 578,977 Correctional Units 0450 238,721,691 WV State Police 0453 Fire Commission 0436 Justice and Community Services 0546 115,035,475 64,021 10,466,605 613,333 238,721,691 115,648,808 Trooper Retirement 64,021 10,466,605 Juvenile Services 0570 45,041,897 45,041,897 Protective Services Division 0585 3,579,704 3,579,704 Division of Administrative Services Subtotal 0619 2,611,255 427,489,665 2,611,255 613,333 428,102,998 REVENUE Secretary of Revenue 0465 614,099 Tax Division 0470 29,239,291 614,099 29,239,291 State Budget Office 0595 923,591 923,591 Office of Tax Appeals 0593 553,445 553,445 Athletic Commission 0523 36,811 36,811 Subtotal 31,367,237 0 0 31,367,237 TRANSPORTATION State Rail Authority 0506 4,920,894 4,920,894 Public Transit 0510 2,262,989 2,262,989 Aeronautics Commission 0582 820,117 820,117 Subtotal 8,004,000 0 0 8,004,000

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