On Day 59 of the 60 day session, the Senate and House finalized approval of the Fiscal Year 2024 Budget Bill which now moves to Governor Jim Justice’s desk for signing or veto.
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: $1,165,478,000.00
(Source: WV Legislature official website via Cheyenne Bolt)