West Virginia Department of Health and Human Resources Pitch Deck
Department Special Revenue SFY2024
FY2024 APPROPRIATED SPECIAL REVENUE
GOVERNOR'S RECOMMENDED
WEST VIRGINIA
Department of
Health
Humfan
Resources
Fund
Division of Health
5111
5144
5156
5163
5172
5183
5204
5214
5218
5420
Ryan Brown Addiction Prevention and Recovery Fund (BBH)
Vital Statistics (BPH)
Hospital Services Revenue Account (BPH)
Laboratory Services (BPH)
Health Facility Licensing
(Secretary's Office)
Hepatitis B Vaccine (BPH)
Lead Abatement Fund (BPH)
West Virginia Birth-to-Three (BPH)
Tobacco Control Special Fund (BPH)
Medical Cannabis Program Fund (BPH)
$
10,667,392
$
4,726,676
$
86,995,646
3,264,546
$
797,851
9,740
$
37,348
$
34,338,731
$
7,579
$
2,555,698
Total Division of Health
$
143,401,207
Health Care Authority
5375
5377
Health Care Cost Review Authority Fund
WV Health Care Authority - Certificate of Need Fund
Total Health Care Authority
555
$
1,356,526
$
950,245
$
2,306,771
Division of Human Services
5090
5094
Health Care Provider Tax (BMS)
Child Support Enforcement
5185
5365
5454
5455
5467
5468
5490
Medical Services Trust Fund (BMS)
Division of Human Services Lottery Fund (BMS)
James "Tiger" Morton Catastrophic Illness Fund
Domestic Violence Legal Services Fund (BFA)
WV Works Separate State College Program (BFA)
WV Works Separate State Two-Parent Families Program (BFA)
Marriage Education Fund
$
393,855,719
38,000,000
$
55,694,485
$
77,716,750
$
400,000
$
900,000
$
500,000
$
1,500,000
$
35,000
Total Division of Human Services
$
568,601,954
Total
$
714,309,932
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