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House Concurs to Complete FY 2024 Budget

Staff Reports by Staff Reports
Friday, March 10, 2023 4:32 pm

In the morning floor session, the House concurred to complete legislative action on 12 bills, including House Bill 2024, Budget Bill.

The House and Senate worked to create a compromise within this version of the Budget bill.

The Budget is as follows (Department totals for agencies within):

  • General Revenue Fund: $4,874,575,878
    • Legislative: $26,096,694
    • Judicial: $154,434,197
    • Executive-Governor’s Office: $15,587,257
    • Executive-Auditor’s Office: $2,572,504
    • Executive-Treasurer’s Office: $3,576,928
    • Executive-Department of Agriculture: $25,986,360
    • Executive-Attorney General: $5,498,194
    • Executive-Secretary of State: $943,230
    • Executive-State Election Commission: $7,508
    • Department of Administration: $159,876,559
    • Department of Commerce: $71,198,264
    • Department of Tourism: $7,000,000
    • Department of Economic Development: $27,765,437
    • Department of Education: $2,143,786,002
    • Department of Arts, Culture, and History: $10,85,736
    • Department of Environmental Protection: $6,951,337
    • Department of Health and Human Resources: $1,168,998,848
    • Department of Homeland Security: $499,400,063
    • Department of Revenue: $33,600,402
    • Department of Transportation: $6,920,273
    • Department of Veterans’ Assistance: $15,390,044
    • Bureau of Senior Services: $10,839,825
    • West Virginia Council for CTCE: $15,818,561
    • Mountwest: $6,903,571
    • New River: $6,302,132
    • Pierpont: $8,370,981
    • Blue Ridge: $8,416,425
    • WVU-Parkersburg: $11,193,778
    • Southern WV: $8,849,656
    • WV Northern: $7,818,075
    • Eastern WV: $2,349,856
    • BridgeValley: $8,629,476
    • Higher Education Policy Commission: $80,386,809
    • WVU Med School: $21,969,395
    • WVU: $116,472,069
    • Marshall Med School: $9,174,072
    • Marshall University: $54,114,147
    • WV School of Osteopathic Medicine: $6,135,938
    • Bluefield State: $6,855,771
    • Concord University: $11,170,362
    • Fairmont State: $19,961,302
    • Glenville State University: $7,071,784
    • Shepherd University: $13,374,828
    • West Liberty: $9,964,386
    • WV State: $16,850,600 
    • Adjutant General: $18,426,645
  • State Road Fund: $1,697,782,874
  • Special Revenue: $2,071,416,872
  • Lottery (Revenue) Net Profits: $144,077,498
  • State Excess Lottery Revenue Fund: $334,670,790
  • Federal Funds: $9,443,163,508
  • Block Grants: $831,899,732
  • General Revenue Surplus: $1,165,478,000
See also  Gruppo Fanti to open first U.S. manufacturing plant in Weirton

The House rejected Senate Bill 147 today. The bill would have created a pilot program for recovery residences located in Cabell County to study the uniqueness of recovery residences as they relate to landlord-tenant law and determine an equitable resolution when circumstances arise which bring about an unanticipated cessation of an individual’s participation in a recovery residence’s program. The bill failed with 43 in favor and 52 opposed.

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