| Agency | General Revenue | Federal Revenue | Special Revenue | Total |
| ADJUTANT GENERAL | $21,100,650.00 | $98,270,599.00 | $2,000,000.00 | $121,371,249.00 |
| AERONAUTICS COMMISSION | $1,124,775.00 | $0.00 | $0.00 | $1,124,775.00 |
| AGRICULTURE DEPARTMENT OF | $21,208,347.00 | $8,243,794.00 | $11,123,343.00 | $40,575,484.00 |
| AIR QUALITY BOARD | $101,893.00 | $0.00 | $0.00 | $101,893.00 |
| ALCOHOL BEVERAGE CONTROL ADMINISTRATION | $0.00 | $0.00 | $8,862,001.00 | $8,862,001.00 |
| ATHLETIC COMMISSION | $55,990.00 | $0.00 | $0.00 | $55,990.00 |
| ATTORNEY GENERAL | $7,801,715.00 | $0.00 | $1,675,679.00 | $9,477,394.00 |
| AUDITORS OFFICE | $3,764,313.00 | $0.00 | $13,848,403.00 | $17,612,716.00 |
| BARBERS AND COSMETOLOGISTS WV STATE BD OF | $0.00 | $0.00 | $744,466.00 | $744,466.00 |
| BLUE RIDGE C & T COLLEGE | $5,138,415.00 | $0.00 | $0.00 | $5,138,415.00 |
| BLUEFIELD STATE COLLEGE | $6,593,442.00 | $0.00 | $0.00 | $6,593,442.00 |
| BRIDGEMONT COMMUNITY & TECHNICAL COLLEGE | $3,973,597.00 | $0.00 | $0.00 | $3,973,597.00 |
| BUREAU OF SENIOR SERVICES | $23,482,933.00 | $14,536,246.00 | $53,333,849.00 | $91,353,028.00 |
| CHILDRENS HEALTH INSURANCE AGENCY | $10,925,578.00 | $52,956,726.00 | $0.00 | $63,882,304.00 |
| COAL HERITAGE HIGHWAY AUTHORITY & BOARD | $0.00 | $200,000.00 | $0.00 | $200,000.00 |
| COAL MINE HEALTH & SAFETY | $420,196.00 | $0.00 | $0.00 | $420,196.00 |
| COAL MINE SAFETY & TECHNICAL REVIEW | $78,000.00 | $0.00 | $0.00 | $78,000.00 |
| 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 | $10,206,804.00 | $0.00 | $0.00 | $10,206,804.00 |
| CORRECTIONS DIVISION OF | $193,468,833.00 | $110,000.00 | $1,502,426.00 | $195,081,259.00 |
| CULTURE & HISTORY DIVISION OF | $5,348,051.00 | $2,994,778.00 | $7,105,749.00 | $15,448,578.00 |
| DIETITIANS BOARD OF LICENSED | $0.00 | $0.00 | $23,382.00 | $23,382.00 |
| DIVISION OF PROTECTIVE SERVICES | $2,075,246.00 | $0.00 | $0.00 | $2,075,246.00 |
| EASTERN WV COMMUNITY & TECHNICAL COLLEGE | $2,100,509.00 | $0.00 | $0.00 | $2,100,509.00 |
| EDUCATION DEPARTMENT OF | $1,994,948,502.00 | $473,575,000.00 | $71,745,345.00 | $2,540,268,847.00 |
| EDUCATIONAL BROADCASTING HEADQUARTERS | $5,309,888.00 | $1,500,000.00 | $0.00 | $6,809,888.00 |
| ELECTIONS COMMISSION | $9,761.00 | $0.00 | $0.00 | $9,761.00 |
| ENERGY DIVISION OF | $1,926,542.00 | $8,510,742.00 | $1,338,215.00 | $11,775,499.00 |
| ENTERPRISE RESOURCE PLANNING | $0.00 | $0.00 | $50,000,000.00 | $50,000,000.00 |
| ENVIRONMENTAL PROTECTION | $7,714,288.00 | $203,414,326.00 | $66,800,033.00 | $277,928,647.00 |
| ENVIRONMENTAL QUALITY BOARD | $145,105.00 | $0.00 | $0.00 | $145,105.00 |
| ETHICS COMMISSION | $755,507.00 | $0.00 | $0.00 | $755,507.00 |
| FAIRMONT STATE UNIVERSITY | $17,880,671.00 | $0.00 | $0.00 | $17,880,671.00 |
| FINANCE DIVISION OF | $30,800,761.00 | $0.00 | $0.00 | $30,800,761.00 |
| FINANCIAL INSTITUTIONS DIVISION OF | $0.00 | $0.00 | $3,229,076.00 | $3,229,076.00 |
| FIRE COMMISSION | $81,156.00 | $80,000.00 | $4,200,036.00 | $4,361,192.00 |
| FORESTRY DIVISION OF | $4,501,509.00 | $10,199,640.00 | $2,259,128.00 | $16,960,277.00 |
| GENERAL SERVICES DIVISION | $3,570,030.00 | $0.00 | $10,000,000.00 | $13,570,030.00 |
| GEOLOGICAL & ECONOMIC SURVEY | $3,541,626.00 | $1,542,450.00 | $218,279.00 | $5,302,355.00 |
| GLENVILLE STATE COLLEGE | $11,206,804.00 | $0.00 | $0.00 | $11,206,804.00 |
| GOVERNORS OFFICE | $19,318,039.00 | $75,500,000.00 | $676,000.00 | $95,494,039.00 |
| HEALTH CARE AUTHORITY | $0.00 | $4,493,340.00 | $14,238,766.00 | $18,732,106.00 |
| HEALTH DIVISION OF | $274,057,836.00 | $148,818,694.00 | $103,897,869.00 | $526,774,399.00 |
| HEPC - ADMINISTRATION | $67,082,556.00 | $0.00 | $47,567,708.00 | $114,650,264.00 |
| HEPC - SYSTEM | $0.00 | $0.00 | $37,827,539.00 | $37,827,539.00 |
| HIGHWAYS DIVISION OF | $0.00 | $0.00 | $1,169,328,443.00 | $1,169,328,443.00 |
| HOMELAND SECURITY & EMERGENCY MANAGEMENT | $3,133,841.00 | $21,255,931.00 | $2,000,000.00 | $26,389,772.00 |
| HOSPITAL FINANCE AUTHORITY | $0.00 | $0.00 | $119,871.00 | $119,871.00 |
| HOUSE OF DELEGATES | $9,404,031.00 | $0.00 | $0.00 | $9,404,031.00 |
| HUMAN RIGHTS COMMISSION | $1,261,162.00 | $443,117.00 | $0.00 | $1,704,279.00 |
| HUMAN SERVICES DIVISION OF | $722,502,197.00 | $2,764,718,569.00 | $493,075,043.00 | $3,980,295,809.00 |
| INFORMATION SERVICES & COMMUNICATIONS | $0.00 | $0.00 | $38,235,442.00 | $38,235,442.00 |
| INSURANCE COMMISSION | $0.00 | $14,200,927.00 | $633,284,874.00 | $647,485,801.00 |
| JOINT EXPENSES | $14,652,600.00 | $3,000,000.00 | $4,096,748.00 | $21,749,348.00 |
| JUSTICE & COMMUNITY SERVICES DIVISION OF | $7,414,719.00 | $10,856,197.00 | $3,500,000.00 | $21,770,916.00 |
| JUVENILE SERVICES | $46,013,944.00 | $0.00 | $0.00 | $46,013,944.00 |
| KANAWHA VALLEY COMMUNITY & TECHNICAL COLLEGE | $4,125,664.00 | $0.00 | $0.00 | $4,125,664.00 |
| LABOR DIVISION OF | $3,627,325.00 | $557,242.00 | $2,885,964.00 | $7,070,531.00 |
| LIBRARY COMMISSION | $1,680,612.00 | $1,953,217.00 | $12,185,884.00 | $15,819,713.00 |
| LICENSED PRACTICAL NURSES BOARD OF | $0.00 | $0.00 | $439,957.00 | $439,957.00 |
| LOTTERY COMMISSION | $0.00 | $0.00 | $134,461,000.00 | $134,461,000.00 |
| MARSHALL UNIVERSITY | $72,709,416.00 | $0.00 | $691,498.00 | $73,400,914.00 |
| MASSAGE THERAPISTS BOARD | $0.00 | $0.00 | $127,006.00 | $127,006.00 |
| MEDICINE WV BD OF | $0.00 | $0.00 | $1,606,541.00 | $1,606,541.00 |
| MINERS HEALTH SAFETY & TRAINING | $13,026,397.00 | $763,177.00 | $4,098,506.00 | $17,888,080.00 |
| MOTOR VEHICLES DIVISION OF | $0.00 | $18,173,534.00 | $47,320,236.00 | $65,493,770.00 |
| MOUNTWEST C & T COLLEGE | $6,352,577.00 | $0.00 | $0.00 | $6,352,577.00 |
| MUNICIPAL BOND COMMISSION | $0.00 | $0.00 | $580,688.00 | $580,688.00 |
| NATIONAL COAL HERITAGE AREA AUTHORITY & BOARD | $0.00 | $600,000.00 | $0.00 | $600,000.00 |
| NATURAL RESOURCES DIVISION OF | $17,914,817.00 | $13,893,241.00 | $25,437,566.00 | $57,245,624.00 |
| NETWORK FOR EDUCATIONAL TELECOMPUTING WV | $1,948,443.00 | $0.00 | $0.00 | $1,948,443.00 |
| NEW RIVER COMMUNITY & TECHNICAL COLLEGE | $6,386,280.00 | $0.00 | $0.00 | $6,386,280.00 |
| OFFICE OF ADMINISTRATIVE HEARINGS | $0.00 | $0.00 | $1,951,979.00 | $1,951,979.00 |
| OFFICE OF TAX APPEALS | $568,147.00 | $0.00 | $0.00 | $568,147.00 |
| OFFICE OF TECHNOLOGY | $0.00 | $0.00 | $1,886,044.00 | $1,886,044.00 |
| OIL & GAS CONSERVATION COMMISSION | $0.00 | $0.00 | $230,430.00 | $230,430.00 |
| OSTEOPATHIC MEDICINE SCHOOL OF | $8,835,635.00 | $0.00 | $0.00 | $8,835,635.00 |
| PAROLE BOARD | $1,146,041.00 | $0.00 | $0.00 | $1,146,041.00 |
| PERSONNEL DIVISION OF | $0.00 | $0.00 | $5,141,821.00 | $5,141,821.00 |
| PIERPONT C & T COLLEGE | $8,443,703.00 | $0.00 | $0.00 | $8,443,703.00 |
| PROSECUTING ATTORNEYS INSTITUTE | $239,807.00 | $0.00 | $552,393.00 | $792,200.00 |
| PUBLIC DEFENDERS | $43,354,774.00 | $0.00 | $0.00 | $43,354,774.00 |
| PUBLIC EMPLOYEES GRIEVANCE BOARD | $1,089,268.00 | $0.00 | $0.00 | $1,089,268.00 |
| PUBLIC PORT AUTHORITY | $371,955.00 | $7,091,713.00 | $8,000,000.00 | $15,463,668.00 |
| PUBLIC SERVICE COMMISSION | $0.00 | $2,793,785.00 | $24,121,493.00 | $26,915,278.00 |
| PUBLIC TRANSIT | $2,636,009.00 | $19,331,130.00 | $0.00 | $21,967,139.00 |
| PURCHASING DIVISION OF | $1,078,280.00 | $0.00 | $1,536,382.00 | $2,614,662.00 |
| RACING COMMISSION | $0.00 | $0.00 | $7,389,387.00 | $7,389,387.00 |
| REAL ESTATE COMMISSION | $0.00 | $0.00 | $883,035.00 | $883,035.00 |
| REAL ESTATE DIVISION | $887,256.00 | $0.00 | $0.00 | $887,256.00 |
| REGIONAL JAIL & CORRECTIONAL FACILITY | $0.00 | $0.00 | $11,472,634.00 | $11,472,634.00 |
| REGISTERED NURSES BOARD OF | $0.00 | $0.00 | $1,236,049.00 | $1,236,049.00 |
| REHABILITATION SERVICES | $14,280,401.00 | $92,559,430.00 | $2,905,360.00 | $109,745,191.00 |
| RESPIRATORY CARE BOARD OF | $0.00 | $0.00 | $130,970.00 | $130,970.00 |
| SCHOOLS FOR THE DEAF & THE BLIND | $13,087,637.00 | $35,000.00 | $0.00 | $13,122,637.00 |
| SEC OF ADMINISTRATION | $15,700,756.00 | $0.00 | $28,061,000.00 | $43,761,756.00 |
| SEC OF HEALTH AND HUMAN SERVICES | $474,157.00 | $0.00 | $0.00 | $474,157.00 |
| SEC OF MILITARY AFFAIRS AND PUBLIC SAFETY | $5,354,293.00 | $25,005,326.00 | $25,000.00 | $30,384,619.00 |
| SEC OF REVENUE | $704,697.00 | $0.00 | $20,000,000.00 | $20,704,697.00 |
| SECRETARY OF COMMERCE | $518,559.00 | $19,400,000.00 | $0.00 | $19,918,559.00 |
| SECRETARY OF STATE | $1,307,638.00 | $1,237,451.00 | $4,550,490.00 | $7,095,579.00 |
| SENATE | $6,452,206.00 | $0.00 | $0.00 | $6,452,206.00 |
| SHEPHERD UNIVERSITY | $11,228,474.00 | $0.00 | $0.00 | $11,228,474.00 |
| SOLID WASTE MANAGEMENT BOARD | $0.00 | $0.00 | $2,873,549.00 | $2,873,549.00 |
| SOUTHERN WV COMMUNITY & TECH COLLEGE | $9,228,731.00 | $0.00 | $0.00 | $9,228,731.00 |
| SPEECH LANGUAGE PATHOLOGY AUDIOLOGY BD OF EXAM | $0.00 | $0.00 | $114,813.00 | $114,813.00 |
| STATE BUDGET OFFICE | $688,060.00 | $0.00 | $6,800,000.00 | $7,488,060.00 |
| STATE POLICE | $92,973,567.00 | $5,770,530.00 | $5,257,367.00 | $104,001,464.00 |
| STATE RAIL AUTHORITY | $2,481,378.00 | $1,000,000.00 | $0.00 | $3,481,378.00 |
| SUPREME COURT | $122,320,952.00 | $1,632,000.00 | $1,000,000.00 | $124,952,952.00 |
| TAX DIVISION | $24,933,106.00 | $10,000.00 | $1,492,817.00 | $26,435,923.00 |
| TOURISM DIVISION WV DEVELOPMENT OFFICE | $0.00 | $0.00 | $7,364,005.00 | $7,364,005.00 |
| TRAVEL MANAGEMENT | $1,504,403.00 | $0.00 | $11,221,949.00 | $12,726,352.00 |
| TREASURERS OFFICE | $3,928,147.00 | $0.00 | $1,885,280.00 | $5,813,427.00 |
| TREASURY INVESTMENTS BOARD OF | $0.00 | $0.00 | $1,266,707.00 | $1,266,707.00 |
| VETERANS AFFAIRS | $10,199,042.00 | $5,127,000.00 | $5,896,560.00 | $21,222,602.00 |
| VETERANS HOME | $1,128,333.00 | $1,784,007.00 | $750,000.00 | $3,662,340.00 |
| WATER DEVELOPMENT AUTHORITY | $0.00 | $0.00 | $46,000,000.00 | $46,000,000.00 |
| WEST LIBERTY UNIVERSITY | $9,569,758.00 | $0.00 | $0.00 | $9,569,758.00 |
| WEST VIRGINIA STATE UNIVERSITY | $13,862,389.00 | $0.00 | $0.00 | $13,862,389.00 |
| WEST VIRGINIA UNIVERSITY | $158,287,538.00 | $0.00 | $19,565,178.00 | $177,852,716.00 |
| WORKFORCE WEST VIRGINIA | $145,000.00 | $29,414,997.00 | $0.00 | $29,559,997.00 |
| WV COUNCIL FOR COMMUNITY & TECHNICAL COLLEGE ED | $6,600,196.00 | $0.00 | $0.00 | $6,600,196.00 |
| WV DEPARTMENT OF EDUCATION & THE ARTS | $6,791,826.00 | $6,462,510.00 | $1,839,654.00 | $15,093,990.00 |
| WV DEVELOPMENT OFFICE | $21,251,855.00 | $63,061,864.00 | $8,440,979.00 | $92,754,698.00 |
| WV ECONOMIC DEVELOPMENT AUTHORITY | $0.00 | $0.00 | $19,000,000.00 | $19,000,000.00 |
| WV NORTHERN C & T COLLEGE | $7,893,643.00 | $0.00 | $0.00 | $7,893,643.00 |
| WV RETIREE HEALTH BENEFIT TRUST FUND | $0.00 | $10,000,000.00 | $0.00 | $10,000,000.00 |
| WVU AT PARKERSBURG | $10,916,188.00 | $0.00 | $0.00 | $10,916,188.00 |