Heather Greenfield

This document is the State of West Virginia's Executive Budget Report for Fiscal Year 2027. It presents the Governor's recommendations for the upcoming fiscal year's revenues and proposed expenditures, alongside a Six-Year Financial Plan outlining anticipated financial trends through Fiscal Year 2031. Key long-range issues addressed include infrastructure projects and improvements, public education funding, healthcare challenges (chronic disease, substance use disorder, maternal and child health within Medicaid), management of the Public Employees Insurance Agency (PEIA), and the health of state retirement systems. The plan emphasizes fiscal responsibility, managing long-term liabilities, and maintaining strong budgetary reserves.

The document is the Executive Budget for the fiscal year ending June 30, 2021. It details a complete plan for proposed expenditures and estimated revenues for the fiscal year. The budget is balanced with a maximum spending level for various funds, including the General Revenue Fund, Lottery Fund, State Excess Lottery Revenue Fund, State Road Fund, Appropriated Special Revenue funds, Appropriated Federal funds, Nonappropriated Federal funds, and Nonappropriated Special Revenue funds.

The document details a complete plan for proposed expenditures and estimated revenue for the fiscal year ending June 30, 2012. It includes statements of bonded indebtedness, cash and investment balances, revenues, expenditures, and changes in fund balances for Fiscal Year 2012. The budget is balanced with a maximum spending level for the General Revenue Fund, Lottery Fund, State Excess Lottery Revenue Fund, and State Road Fund.

The document is a bill making appropriations of public money out of the Treasury in accordance with section 51, article VI of the Constitution. It outlines general provisions, definitions, and classifications of appropriations, including personal services, employee benefits, current expenses, equipment, repairs and alterations, buildings, lands, and capital outlay. The bill also specifies the method of expenditure and maximum expenditures. It includes appropriations from general revenue, state road fund, other funds, lottery net profits, state excess lottery revenue, federal funds, federal block grants, awards for claims against the state, lottery net profits surplus accrued, state excess lottery revenue surplus accrued, special revenue appropriations, state improvement fund appropriations, specific funds and collection accounts, appropriations for refunding erroneous payment, sinking fund deficiencies, and appropriations for local governments. It covers various sections such as legislative, judicial, executive, and departments including Administration, Commerce, and Education.

The budget bill includes general provisions and appropriations from various sources such as general revenue, state road fund, lottery net profits, federal funds, and special revenue. It covers appropriations for the legislative, judicial, and executive branches, as well as various departments and agencies. Key areas of focus include compensation and benefits for members and employees, current expenses, repairs and alterations, and specific programs such as the School Lunch Program and the Gypsy Moth Program.