Public Health Impact Task Force Presentation
Local Health Projected Budgets for Fiscal Year 2015
WEST VIRGINIA
Department of
Health
Human
Resources
BUREAU FOR PUBLIC HEALTH
Projected Revenues
State Revenue (A)
$16,697,292
County Commission (B)
$ 2,151,531
County Levy (C)
$ 2,009,335
$
6,000
Projected Revenues by Funding Source
4.64%
State Revenue
Local Support
$
298,150
Clinical Service
$ 6,082,599
21.22%
39.35%
Revenue
Environmental Fee
City Levy (D)
Municipalities (E)
Board of Education (F)
Clinical Service Revenue (G)
Environmental Fee Permits (H)
Environmental Fee Services (1)
Federal Revenue (J)
Additional Revenue (K)
Total
$ 324,800
$ 3,203,173
$ 684,620
$ 9,003,593
7.55%
Permits
$ 1,967,072 1.61%
Environmental Fee
$42,428,165
14.34%
11.2996
Services
Federal Revenue
Projected Expenditures
Classified Service Personnel (L)
$30,242,640
Current Operating Expenditures (M) $11,528,637
Capital Outlay Expenditures (N)
Total
$ 887,628
$42,658,905
Additional Revenue
WV Bureau for Public Health Center for Local Health (2015) FY 2015 LHD Annual Plans of Operation Statewide Summary
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