West Virginia Department of Health and Human Resources Pitch Deck
Division of Human Services
DIVISION OF HUMAN SERVICES
Fund 0403
(Social Services, Family Assistance, Medical Services, Child Support
Enforcement, Children's Health Insurance Program)
WEST VIRGINIA
Department of
Health
Humfan
Resources
FY2023
Budget Bill &
FY2024
Adjustments
Pay Raise
Governor's
Amendments
Base Budget
Adjustments
Improvements
Budget
0403 00100 Personal Services
$
53,656,432
0403 00201 Salary & Benefits of Cabinet Secretary
and Agency Heads
45,531
60,688
(45,531)
53,717,120
3,048,401
56,765,521
0403 09900 Unclassified
$
5,688,944
5,688,944
5,688,944
0403 13000 Current Expense
$
12,072,050
12,072,050
12,072,050
0403 14400 Child Care Development
$ 3,118,451
3,118,451
24,015
3,142,466
0403 18900 Medical Services (MEDICAID)
$ 294,317,213
4,438,005
298,755,218
(34,018,790)
264,736,428
0403 19500 Social Services
$ 224,656,151
(625,000)
224,031,151
535,438
224,566,589
0403 19600 Family Preservation Program
1,565,000
1,565,000
1,565,000
0403 27400 Family Resource Networks
1,762,464
1,762,464
1,762,464
0403 38400 Domestic Violence Legal Service Fund
400,000
400,000
400,000
0403 45500 James "Tiger" Morton Catastrophic Illness Fund
120,852
249,843
370,695
3,263
373,958
0403 46600 I/DD Waiver
108,541,736
108,541,736
108,541,736
0403 46800 Child Protective Services Case Workers
28,889,529
28,889,529
966,594
29,856,123
0403 53300 Title XIX Waiver for Senior Citizens
$
13,593,620
13,593,620
13,593,620
0403 54700 WV Teaching Hospitals Tertiary/Safety Net
6,356,000
6,356,000
6,356,000
0403 63300 Medical Services - Surplus
8,800,000
(8,800,000)
0403 68800 In-Home Family Education
1,000,000
1,000,000
1,000,000
(0403 continued on next page)
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