2014 / Budgets by Agency

AgencyGeneral RevenueFederal RevenueSpecial RevenueTotal
ADJUTANT GENERAL$16,895,103.00$100,270,599.00$4,000,000.00$121,165,702.00
AERONAUTICS COMMISSION$1,272,456.00$0.00$0.00$1,272,456.00
AGRICULTURE DEPARTMENT OF$21,761,932.00$8,243,794.00$11,681,063.00$41,686,789.00
AIR QUALITY BOARD$94,465.00$0.00$0.00$94,465.00
ALCOHOL BEVERAGE CONTROL ADMINISTRATION$0.00$0.00$8,812,001.00$8,812,001.00
ATHLETIC COMMISSION$51,847.00$0.00$0.00$51,847.00
ATTORNEY GENERAL$5,514,137.00$0.00$1,675,679.00$7,189,816.00
AUDITORS OFFICE$3,486,565.00$0.00$19,073,214.00$22,559,779.00
BARBERS AND COSMETOLOGISTS WV STATE BD OF$0.00$0.00$744,466.00$744,466.00
BLUE RIDGE C & T COLLEGE$4,753,034.00$0.00$0.00$4,753,034.00
BLUEFIELD STATE COLLEGE$6,003,814.00$0.00$0.00$6,003,814.00
BRIDGEMONT COMMUNITY & TECHNICAL COLLEGE$4,175,577.00$0.00$0.00$4,175,577.00
BUREAU OF SENIOR SERVICES$11,131,368.00$14,536,246.00$105,336,795.00$131,004,409.00
CHILDRENS HEALTH INSURANCE AGENCY$9,987,748.00$47,956,726.00$0.00$57,944,474.00
COAL HERITAGE HIGHWAY AUTHORITY & BOARD$0.00$200,000.00$0.00$200,000.00
COAL MINE HEALTH & SAFETY$461,900.00$0.00$0.00$461,900.00
COMMISSION ON UNIFORM STATE LAWS$46,550.00$0.00$0.00$46,550.00
COMMODITIES & SERVICES FROM THE HANDICAPPED$5,055.00$0.00$0.00$5,055.00
CONCORD UNIVERSITY$9,294,046.00$0.00$0.00$9,294,046.00
CORRECTIONS DIVISION OF$194,804,915.00$110,000.00$1,002,206.00$195,917,121.00
CULTURE & HISTORY DIVISION OF$5,355,308.00$2,694,778.00$6,430,413.00$14,480,499.00
DIETITIANS BOARD OF LICENSED$0.00$0.00$23,000.00$23,000.00
DIVISION OF PROTECTIVE SERVICES$2,300,782.00$0.00$0.00$2,300,782.00
EASTERN WV COMMUNITY & TECHNICAL COLLEGE$1,942,971.00$0.00$0.00$1,942,971.00
EDUCATION DEPARTMENT OF$1,980,176,371.00$459,575,000.00$68,985,067.00$2,508,736,438.00
EDUCATIONAL BROADCASTING HEADQUARTERS$5,237,378.00$500,000.00$0.00$5,737,378.00
ELECTIONS COMMISSION$9,028.00$0.00$0.00$9,028.00
ENERGY DIVISION OF$1,782,864.00$1,510,742.00$1,338,215.00$4,631,821.00
ENTERPRISE RESOURCE PLANNING$0.00$0.00$51,744,822.00$51,744,822.00
ENVIRONMENTAL PROTECTION$7,510,922.00$201,906,476.00$66,476,254.00$275,893,652.00
ENVIRONMENTAL QUALITY BOARD$134,454.00$0.00$0.00$134,454.00
ETHICS COMMISSION$842,013.00$0.00$0.00$842,013.00
FAIRMONT STATE UNIVERSITY$16,281,666.00$0.00$0.00$16,281,666.00
FINANCE DIVISION OF$837,955.00$0.00$0.00$837,955.00
FINANCIAL INSTITUTIONS DIVISION OF$0.00$0.00$3,229,076.00$3,229,076.00
FIRE COMMISSION$75,069.00$80,000.00$4,200,036.00$4,355,105.00
FORESTRY DIVISION OF$6,257,127.00$6,822,200.00$1,105,457.00$14,184,784.00
GENERAL SERVICES DIVISION$3,695,167.00$0.00$10,000,000.00$13,695,167.00
GEOLOGICAL & ECONOMIC SURVEY$3,286,373.00$2,792,450.00$218,279.00$6,297,102.00
GLENVILLE STATE COLLEGE$6,489,479.00$0.00$0.00$6,489,479.00
GOVERNORS OFFICE$5,577,334.00$40,500,000.00$676,000.00$46,753,334.00
HEALTH CARE AUTHORITY$0.00$3,496,615.00$14,238,766.00$17,735,381.00
HEALTH DIVISION OF$266,810,432.00$146,968,694.00$114,435,652.00$528,214,778.00
HEPC - ADMINISTRATION$74,125,041.00$0.00$47,303,313.00$121,428,354.00
HEPC - SYSTEM$0.00$0.00$37,827,851.00$37,827,851.00
HIGHWAYS DIVISION OF$0.00$0.00$1,201,285,644.99$1,201,285,644.99
HOMELAND SECURITY & EMERGENCY MANAGEMENT$3,409,288.00$21,255,931.00$2,000,000.00$26,665,219.00
HOSPITAL FINANCE AUTHORITY$0.00$0.00$145,171.00$145,171.00
HOUSE OF DELEGATES$9,404,031.00$0.00$0.00$9,404,031.00
HUMAN RIGHTS COMMISSION$1,299,925.00$615,704.00$0.00$1,915,629.00
HUMAN SERVICES DIVISION OF$686,440,872.00$2,851,214,606.00$541,312,380.69$4,078,967,858.69
INFORMATION SERVICES & COMMUNICATIONS$0.00$0.00$38,235,442.00$38,235,442.00
INSURANCE COMMISSION$0.00$14,200,927.00$631,000,337.00$645,201,264.00
JOINT EXPENSES$8,886,635.00$3,000,000.00$4,096,748.00$15,983,383.00
JUSTICE & COMMUNITY SERVICES DIVISION OF$7,321,225.00$10,207,950.00$3,500,000.00$21,029,175.00
JUVENILE SERVICES$35,702,035.00$0.00$0.00$35,702,035.00
KANAWHA VALLEY COMMUNITY & TECHNICAL COLLEGE$3,816,239.00$0.00$0.00$3,816,239.00
LABOR DIVISION OF$3,364,438.00$557,242.00$3,576,464.00$7,498,144.00
LIBRARY COMMISSION$1,831,927.00$1,953,216.00$11,467,423.00$15,252,566.00
LICENSED PRACTICAL NURSES BOARD OF$0.00$0.00$474,957.00$474,957.00
LOTTERY COMMISSION$0.00$0.00$121,812,088.00$121,812,088.00
MARSHALL UNIVERSITY$66,951,984.00$0.00$629,701.00$67,581,685.00
MASSAGE THERAPISTS BOARD$0.00$0.00$127,006.00$127,006.00
MEDICINE WV BD OF$0.00$0.00$1,831,541.00$1,831,541.00
MINERS HEALTH SAFETY & TRAINING$13,067,125.00$613,177.00$4,098,506.00$17,778,808.00
MOTOR VEHICLES DIVISION OF$0.00$18,173,534.00$47,223,035.01$65,396,569.01
MOUNTWEST C & T COLLEGE$5,876,134.00$0.00$0.00$5,876,134.00
MUNICIPAL BOND COMMISSION$0.00$0.00$599,967.00$599,967.00
NATIONAL COAL HERITAGE AREA AUTHORITY & BOARD$0.00$600,000.00$0.00$600,000.00
NATURAL RESOURCES DIVISION OF$17,256,299.00$12,369,346.00$32,353,871.00$61,979,516.00
NETWORK FOR EDUCATIONAL TELECOMPUTING WV$1,774,201.00$0.00$0.00$1,774,201.00
NEW RIVER COMMUNITY & TECHNICAL COLLEGE$5,832,608.00$0.00$0.00$5,832,608.00
OFFICE OF ADMINISTRATIVE HEARINGS$0.00$0.00$1,951,979.00$1,951,979.00
OFFICE OF TAX APPEALS$620,107.00$0.00$0.00$620,107.00
OFFICE OF TECHNOLOGY$0.00$0.00$694,976.00$694,976.00
OIL & GAS CONSERVATION COMMISSION$0.00$0.00$230,430.00$230,430.00
OSTEOPATHIC MEDICINE SCHOOL OF$8,045,495.00$0.00$0.00$8,045,495.00
PAROLE BOARD$1,235,560.00$0.00$0.00$1,235,560.00
PERSONNEL DIVISION OF$0.00$0.00$5,141,821.00$5,141,821.00
PIERPONT C & T COLLEGE$7,810,425.00$0.00$0.00$7,810,425.00
PROSECUTING ATTORNEYS INSTITUTE$255,237.00$0.00$552,393.00$807,630.00
PUBLIC DEFENDERS$43,738,377.00$0.00$0.00$43,738,377.00
PUBLIC EMPLOYEES GRIEVANCE BOARD$1,186,597.00$0.00$0.00$1,186,597.00
PUBLIC EMPLOYEES INSURANCE AGENCY$3,500,000.00$0.00$0.00$3,500,000.00
PUBLIC PORT AUTHORITY$379,304.00$2,500,000.00$8,000,000.00$10,879,304.00
PUBLIC SERVICE COMMISSION$0.00$2,849,996.00$24,312,704.00$27,162,700.00
PUBLIC TRANSIT$2,677,058.00$15,348,200.00$0.00$18,025,258.00
PURCHASING DIVISION OF$1,083,584.00$0.00$1,626,382.00$2,709,966.00
RACING COMMISSION$0.00$0.00$6,749,458.00$6,749,458.00
REAL ESTATE COMMISSION$0.00$0.00$883,035.00$883,035.00
REAL ESTATE DIVISION$994,990.00$0.00$0.00$994,990.00
REGIONAL JAIL & CORRECTIONAL FACILITY$0.00$0.00$11,472,634.00$11,472,634.00
REGISTERED NURSES BOARD OF$0.00$0.00$1,410,666.00$1,410,666.00
REHABILITATION SERVICES$14,311,968.00$92,559,430.00$2,905,360.00$109,776,758.00
RESPIRATORY CARE BOARD OF$0.00$0.00$135,970.00$135,970.00
SCHOOLS FOR THE DEAF & THE BLIND$12,860,163.00$0.00$0.00$12,860,163.00
SEC OF ADMINISTRATION$15,888,260.00$0.00$30,906,650.00$46,794,910.00
SEC OF HEALTH AND HUMAN SERVICES$643,094.00$0.00$0.00$643,094.00
SEC OF MILITARY AFFAIRS AND PUBLIC SAFETY$2,022,704.00$25,005,326.00$25,000.00$27,053,030.00
SEC OF REVENUE$733,223.00$0.00$40,000,000.00$40,733,223.00
SECRETARY OF COMMERCE$481,367.00$19,400,000.00$0.00$19,881,367.00
SECRETARY OF STATE$1,220,022.00$1,237,451.00$4,550,490.00$7,007,963.00
SENATE$6,452,206.00$0.00$0.00$6,452,206.00
SHEPHERD UNIVERSITY$10,224,351.00$0.00$0.00$10,224,351.00
SOLID WASTE MANAGEMENT BOARD$0.00$0.00$3,073,669.00$3,073,669.00
SOUTHERN WV COMMUNITY & TECH COLLEGE$8,536,576.00$0.00$0.00$8,536,576.00
SPEECH LANGUAGE PATHOLOGY AUDIOLOGY BD OF EXAM$0.00$0.00$114,813.00$114,813.00
STATE BUDGET OFFICE$3,804,706.00$0.00$10,800,000.00$14,604,706.00
STATE POLICE$108,508,032.00$6,353,597.00$5,310,182.00$120,171,811.00
STATE RAIL AUTHORITY$2,389,003.00$750,000.00$0.00$3,139,003.00
SUPREME COURT$121,511,992.00$1,632,000.00$1,000,000.00$124,143,992.00
TAX DIVISION$25,587,056.00$10,000.00$1,492,817.00$27,089,873.00
TOURISM DIVISION WV DEVELOPMENT OFFICE$0.00$0.00$8,921,634.00$8,921,634.00
TRAVEL MANAGEMENT$1,518,585.00$0.00$10,373,224.00$11,891,809.00
TREASURERS OFFICE$3,644,918.00$0.00$1,885,280.00$5,530,198.00
TREASURY INVESTMENTS BOARD OF$0.00$0.00$1,266,707.00$1,266,707.00
VETERANS AFFAIRS$10,154,386.00$7,727,000.00$2,750,000.00$20,631,386.00
VETERANS HOME$1,167,308.00$1,784,007.00$750,000.00$3,701,315.00
WATER DEVELOPMENT AUTHORITY$0.00$0.00$46,000,000.00$46,000,000.00
WEST LIBERTY UNIVERSITY$8,488,844.00$0.00$0.00$8,488,844.00
WEST VIRGINIA STATE UNIVERSITY$12,565,707.00$0.00$0.00$12,565,707.00
WEST VIRGINIA UNIVERSITY$143,588,456.00$0.00$19,584,796.00$163,173,252.00
WORKFORCE WEST VIRGINIA$87,877.00$31,414,997.00$0.00$31,502,874.00
WV COUNCIL FOR COMMUNITY & TECHNICAL COLLEGE ED$7,492,683.00$0.00$0.00$7,492,683.00
WV DEPARTMENT OF EDUCATION & THE ARTS$6,185,256.00$6,396,478.00$1,812,453.00$14,394,187.00
WV DEVELOPMENT OFFICE$17,348,794.00$58,061,864.00$7,305,063.00$82,715,721.00
WV ECONOMIC DEVELOPMENT AUTHORITY$0.00$0.00$20,400,000.00$20,400,000.00
WV NORTHERN C & T COLLEGE$7,301,620.00$0.00$0.00$7,301,620.00
WVU AT PARKERSBURG$10,328,724.00$0.00$0.00$10,328,724.00