WV SB778

Supplemental appropriation of $3,833,000 from the State General Revenue Fund to the Department of Human Services, Bureau for Social Services for fiscal year 2025 (ending June 30, 2025)

$1,740,500 allocated specifically for Child Protective Services Case Workers

$739,000 allocated to Office of the Commissioner ($204,000 for current expenses, $535,000 for social services)

$679,000 allocated to Social Service Case Workers ($462,000 for personal services/employee benefits, $217,000 for current expenses)

$326,000 allocated to Adult Protective Services Case Workers and $348,500 to Youth Service Case Workers for personnel and operational expenses