FY 2021 Budget Bill:
Proposed Committee
Substitute For Senate Bill
150
Senate Finance
Committee
Craig Blair, Chair

 Governor’s Introduced Budget
Projected General Revenue Collections: $4,585,000,000

FISCAL YEAR 2021 BUDGET SUMMARY

General Revenue
General Revenue Claims
State Road Fund
State Road Fund Claims
Other Funds
Other Funds Claims
Lottery
Excess Lottery
Federal Revenue
Federal Block Grants
Gerneral Revenue Surplus
Lottery Surplus
Excess Lottery Surplus
Totals

FINAL W/ VETO

GOVERNOR PROPOSED

2020

2021

$4,692,995,280
$642,817
$1,382,458,332
$1,703,146
$1,514,809,520
$212,743
$127,808,000
$290,257,000
$5,189,543,394
$550,281,331
$71,625,000
$17,750,000
$17,000,000

$4,583,000,000
$2,000,000
$1,356,726,103
$1,200,000
$1,512,749,814
$200,000
$127,808,000
$340,257,000
$5,229,894,299
$550,940,542
$0
$16,750,000
$17,000,000

$13,857,086,563

$13,738,525,758

 Bills that Affect General Revenue
•
•
•
•
•

SB 138: Local Government Consolidation
SB 755: High Wage Tax Credit
SB 170: Double Taxation on Foreign Income
SB 8: Concealed Weapons for Veterans
SB 638: Private/Public Club Licenses
Net Change to GR

-$5,600,000
-$5,000,000
-$2,000,000
-$ 80,000
$ 250,000
-$12,430,000*

*Each of these numbers assume full participation. The total reduction
to GR will likely be much lower.

 Net
Changes to
General
Revenue
(millions)

*Numbers rounded

Governor's Revenue Estimate
General Revenue Adjustments

$4,585.00
($12.43)

Total GR Available

$4,572.57

 Decreases to Governor’s Introduced Budget
From:

To:

Difference:

• Jobs and Hope - Prevention

$5,000,000

$2,500,000

$2,500,000

• Jobs and Hope – Vocational

$7,000,000

$3,500,000

$3,500,000

• WV Invests Grant Program

$10,034,748

$7,034,748

$3,000,000

• Jobs and Hope – DHHR

$9,000,000

$4,500,000

$4,500,000

• Communities in Schools

$4,900,000

$400,000

$4,500,000

• Dept. of Commerce - Tourism

$14,000,000

$10,000,000

$4,000,000

• IDD Waiver

$108,541,736

$98,541,736

$10,000,000

• State Rail Authority

$3,087,707

$1,287,707

$1,800,000

• Medical Services

$280,543,283

$279,543,283

$1,000,000

• Claims Adjustment

$2,000,000

$1,681,533

$318,467

• CPRB Adjustments

$13,933,000

Total Cuts

$49,051,467

 CPRB Adjustments
From:

To:

Difference:

Judges Retirement System

$839,000

$838,000

$1,000

Teacher’s Retirement Savings Realized

$42,143,000

$33,028,000

$9,115,000

Teacher’s Retirement System

$76,286,000

$67,663,000

$8,623,000

TRS Unfunded Liability

$319,398,000 $323,596,000

($4,178,000)

State Police Unfunded Liability

$17,020,000

$372,000

$16,648,000

Total CPRB Adjustments

$13,933,000

 Improvements Based on Senate Actions
Bill Number:
SB 275
SB 597
SB 653
SB 614
SB 716
SB 648
SB 246

Subject:
Intermediate Court of Appeals
Judicial Pay Raises
Magistrate Judge Pay Raise
Safe Schools
Tubal Ligation
Medicaid Dental Coverage
Family Court Transfer
Total

Cost:
$7,700,000
$2,799,285
$606,216
$400,000
$20,000
$0*
$0**
$11,525,501

*$11M in funding contingent on federal approval of MCO Provider Tax
**$370K in funding will be absorbed by the Supreme Court

 Other Improvements to Governor’s
Introduced Budget
Department:

Subject:

Cost:

Education

Local Share Adjustment (Proposed)

$3,752,972

DMAPS

Drug Trafficking Task Force

$1,900,000

Commerce

Eastern WV Regional Airport

$1,800,000

DHHR

Telestroke

$1,000,000

Commerce

Local Economic Development

$1,000,000

Education

Digital Literacy Program

$415,500

HEPC

Mental Health Provider Loan Repayment

$330,000

 Other Improvements to Governor’s
Introduced Budget
Department:

Subject:

Cost:

HEPC

Health Provider Student Loan Program

$210,000

Commerce

TechConnect

$100,000

Commerce

Advantage Valley

$100,000

Agriculture

State FFA-FHA Camp and Conference Center $100,000

Education

Career Exploration Tool

$80,000

HEPC

RHI Program and Site Support

$80,000

HEPC

Luke Lee Learning Lab

$50,000

Total

$10,918,472

 Governor's Revenue Estimate

$4,585.00

General Revenue Adjustments

($12.43)

Total GR Available

Net
Changes to
General
Revenue
(millions)

*Numbers rounded

Decreases to Gov. Introduced

$4,572.57

$49.051

Cost of Senate Bills

($11.525)

Other Improvements

($10.918)

Net Changes to GR

$26.608

Total GR Available

$4,572.57

Total GR Budgeted

$4,558.40

Total Unappropriated

$14.17*

 SB150 General Revenue Changes
• Legislature - $24,596,694

• Treasurer - $3,635,352

• Judiciary - $146,605,501

• Dept. of Agriculture $24,435,790

• Same as Introduced

• +$7.7M Intermediate Court
of Appeals
• +$2.8M Judicial Pay Raise
• +$606K Magistrate Judge Pay
Raise

• Governor - $38,274,480

• + 19.2M Adjutant General:
State Militia
• +157K Adjutant General:
Military Fund

• Auditor - $2,823,095
• Same as introduced

• Same as Introduced

• +100K State FFA-FHA Camp

• Attorney General $4,953,457

• Same as Introduced

• Secretary of State $965,102

• Same as Introduced

• Dept. of Administration $105,046,116
• Same as Introduced

 SB150 General Revenue Changes
• Dept. of Commerce $84,973,930
•
•
•
•

+1.8M Eastern Regional Airport
+100K Advantage Valley
+100K TechConnect
($4M) Tourism Office

• Dept. of Education $2,038,346,969

• +$415.5K Mountain State
Digital Literacy
• +$400K Safe Schools
• +$80K Career Exploration Tool
• ($4.5M) Communities in
Schools
• ($6M) Jobs and Hope

• Dept. of Arts, Culture
& History $10,746,862
• Same as Introduced

• Dept. of
Environmental
Protection $6,688,015
• Same as Introduced

 SB150 General Revenue Changes
• DHHR - $1,118,643,511
•
•
•
•

+$1M Telestroke
+$20K Tubal Ligation
($4.5M) Jobs & Hope
($10M) IDD Waiver

• Homeland Security
(DMAPS) - $427,489,665
• +1.9M Fusion Center
• (19.4M) Adjutant
General

• Revenue - $32,344,387
• Same as Introduced

• Transportation $6,159,000
• ($1.8M) State Rail
Authority

• Veterans - $12,011,949
• Same as introduced

 SB150 General Revenue Changes
• Seniors - $29,950,955
• Same as Introduced

• Tech and Community
Colleges - $79,923,657
• ($3M) WV Invests

• HEPC - $75,777,718
• +330K Mental Health
Provider Loan Repayment
• +218K Health Professionals
Student Loan
• +80K Medical Professional
Housing

• Universities - $282,201,958
• +50K Luke Lee Listening,
Language and Learning Lab

 SB150 Special Revenue Changes
Reductions in Non-Appropriated Funds:

• Consumer Protection Recovery Fund
• Medicaid Fraud Control Fund
Total

$6,000,000
$941,000
$7,041,000

Increases in Spending Authority:
From:

To:

Difference:

• Forensic Laboratory Fund

$600,000

$1,600,000

$1,000,000

• Medical Services Trust Fund

$82,227,707

$83,268,707

$1,041,000

• Ryan Brown Fund

$5,667,392

$10,667,392

$5,000,000

• College Prepaid Tuition

$619,559

$897,559

$278,000

• Coyote Control Fund

$112,500

$237,500

$125,000

Total

$7,444,000

 SB150 Federal Revenue Changes
From:

To:

Difference:

• State Board of Ed: IDEA Program

$113,346,390

$123,346,390

$10,000,000

• State Board of Ed: CTE

$14,820,081

$15,820,081

$1,000,000

Total

$11,000,000

 General Revenue Totals
FINAL W/ VETO
2020

GOVERNOR PROPOSED SENATE PROPOSED
2021

2021

Legislature
Judicial
Executive
Administration
Total Public Education
Public Education (Administriative)
School Aid
Commerce
Arts, Culture and History
Enviromental Protection
Health and Human Resources
MAPS
Revenue
Transportation
Veterans
Seniors
Total Higher Education
Higher Education (Administrative)
Community Colleges
Colleges and Universities
Claims against the State

$24,596,694
$124,322,344
$40,441,276
$108,046,116
$2,084,121,226
$179,272,128
$1,904,849,098
$78,973,930
$10,746,862
$6,688,015
$1,265,432,460
$431,025,792
$31,254,787
$5,159,000
$12,011,949
$29,950,955
$440,223,874
$75,148,259
$82,923,657
$282,151,958
642,817

$24,596,694
$135,500,000
$55,595,233
$105,046,116
$2,057,758,497
$193,216,909
$1,864,541,588
$85,973,930
$10,746,862
$6,688,015
$1,133,121,871
$445,353,708
$32,471,837
$7,959,000
$12,011,949
$29,950,955
$440,225,333
$75,149,718
$82,923,657
$282,151,958
2,000,000

$24,596,694
$146,605,501
$75,087,276
$105,046,116
$2,038,346,969
$174,497,409
$1,863,849,560
$84,973,930
$10,746,862
$6,688,015
$1,118,643,511
$427,489,665
$32,471,837
$6,159,000
$12,011,949
$29,950,955
$437,903,333
$75,777,718
$79,923,657
$282,201,958
1,681,533

Totals

$4,693,638,097

$4,585,000,000

$4,558,403,146

 SB150 Surplus
• General Revenue Surplus - $4,000,000
1) $4M Tourism – Brand Promotion

• Lottery Surplus - $16,750,000
1) $750K In-Home Services and Nutrition for
Seniors
2) $16.00M Senior Services Medicaid Transfer

• Excess Lottery Surplus - $17,000,000
1) $17M Medical Services

 FISCAL YEAR 2021 BUDGET SUMMARY
FINAL W/ VETO
2020

General Revenue
General Revenue Claims
State Road Fund
State Road Fund Claims
Other Funds
Other Funds Claims
Lottery
Excess Lottery
Federal Revenue
Federal Block Grants
Gerneral Revenue Surplus
Lottery Surplus
Excess Lottery Surplus
Totals

GOVERNOR PROPOSED SENATE PROPOSED
2021

2021

$4,692,995,280
$642,817
$1,382,458,332
$1,703,146
$1,514,809,520
$212,743
$127,808,000
$290,257,000
$5,189,543,394
$550,281,331
$71,625,000
$17,750,000
$17,000,000

$4,583,000,000
$2,000,000
$1,356,726,103
$1,200,000
$1,512,749,814
$200,000
$127,808,000
$340,257,000
$5,229,894,299
$550,940,542
$0
$16,750,000
$17,000,000

$4,556,721,613
$1,681,533
$1,356,726,103
$844,164
$1,520,193,814
$3,104
$127,808,000
$340,257,000
$5,240,894,299
$550,940,542
$4,000,000
$16,750,000
$17,000,000

$13,857,086,563

$13,738,525,758

$13,733,820,172

 Questions?