Wtl Vlrgin|l Chlldr.n'. H6.[h ln3ullnc€ Pmgr.rnBldgd to Actult stiblnbnrStrt Fbc.l Yolr 2009For dr Nkt. lronth. En('.d [.nh 31, 2009ItltBu.Lebd AmlAEIu.l ArtY!IL!!CIomhlyBudd.t d AnrflEoS &849Jsr99Suuogaloo a R6bat66Nol Bonsfl Cosl$42,533,107136,:r€041,8fl,252$31,699,675102.214,0{J19s31,392,939i31,328,7r295,9€7l]qa(l$30,653,4905571,163$6,251ti7453t)s239,4432%€%4152%st,544,rKrl11,36€r4a!93,4€4,104$3,835,575 13,744,18215,420 13,A7!!JOz !xa!{53,733,€68 3,688,310si'.200,5€811,724!5.Si[3,123,010S€ladol & 8€nefitsPrcg|E n AdninistBlionE[glUlny9515,4€62,080,170318,€7061,095lt!J@$386,615r,5€0,128230,00361,421l05t@s3€9,7491,€14,52629,27592.30€la{aaz$16,84€(s4,398)I,f2A(30.97s)g34%.3%-50%912,9571733,{a26.5506.825lu@S/rc,3?5 t10,13328€.615 40,53063,2 3,0€017.354 2,24a,?& 1!,4f,41,31890,13901!€3Toial Pogram C,ost$3,13€.02254/1,993.874$2,352.466$gtr4u0592,410,773$33.064.269($58,307)s!9!-1C-2%&$281,365t3.749,4@$42t,796 g2AO.i7554,155,,{84 13.9,18,48!t$151,31563,274,325F€derEl Stul6 81.98%Srat6 Sh6lE 16.02%Totel Ptogl€m Cost36,:185,532!,50!,i42IdllgiLezrie7 38/,,145$1.3a1.256guJ4El05$27,019,929$,.a490E!,!!d289u4,220a?9€tz1%9%3,040,44120902s!9.49J!93,3€,t,274 3,222,3a87jg.,19 lEtA$4,155.464 S3.94a.4A62,472,176!02.U!83,274,e5' Po3tdv€p€@nbeg5l|ldh.r6bvoElrovan.E_ Budg€red Y6s E s.d d CCRC A.U!ry 0,€0t2006 FGpo(U@udl€d . Casn Escb Fo. M.n.g.tMt turpoc€. Ody - Uns.dn€itMemo br Csl€ AboE:ll loltl btdg€t€d tor Yoar P.og|am cosb ar€ CCRC Aclr,sry8 B.s€ Lln€ Scamrb dat€d ABO/OO Flnsl rb lh€€tN€t PaB PlogEh C@ls.z' F€d€rEl Sharc ior FFY m08 b 81.98%. F€delalSh.l€for FFY 2009 (10/l/og - 9/lro/@) ls.st at gt.6t%I I I r I I-I r r- I I I I I I I r
IIIIIIIIIIIIItIIIIICountyEcllllqBefteleyCabellRaleighHaiiisonOhioLoganlvlarshallGreenbierRandolphBooneNicholasUpshurBrookeBa.bourBraxlonHardyGlanIClayRitchie2005 Est.(0 18 Yrsl40,64722,88219,06318,90014,97314,34612,64712,52211,46511,2459,6929,1769,0687,6r07,1767,1106,3546,2n6,2706,2045,9735,9715,7065,4785,4615,1705,1105,0924,9564,9454,6583,7323,3073,2663,2443,0442,9502,7282,4632,44A2,3222,2342,020r,8871,717WV CHIP Enrollment ReportApnl 2009ToralCHlPEnrcllmentA!r!92,147r,2531,1279939097411,096676406699912550536364576373360371302434295405297381265423435409294219298244236267290194'170186141191213142182'126148Tolal MedicaidEnrollmentap!99'16,4726,4967,7457,9606,9355,7464,1286,5r53,0664,2244,5474,0632,E982,6492,3052,2413,1042,001?,5142,503?,5613,2701,9352,5641,4551,6201,7051,1651,3271,6691,49r1,5491,121907r,3691,1279041,126772670TotalCHIP/MedicaidEn.ollmenl18,6597,7494,4728,9538,1624,8697,6r 13,7422,7914,9235,4594,6r94,3',tt3,0132,7802,9022,6013,4782,3032,9482,7982,9272,E583,6512,2019532,6702,9731,7491,8392,0031,4091,5631,9361,7811,7431,2911.2041,0481,5601,3401,0461,308898818CHIP/MedicaidEnrollment% olPooulation45 9%33.9%46 5%51.0%33 9%60 0'l.29 94"24.3%43 A%56.3%50 3%38 0"/.56 7y"42.O%16-4%43 8%46 2%41.56/"56_1%38 6%49.4ao49_0./"53 4v"s2.3%70.67"43_1%58 0%53 9%601%37.5%49 3%56_0%47 34"59.3%54 8%57 34"43 Aa"42 54"63.6%57 74"46 Ba"64 8%47 6%47.6%2007Est50/"2,0321,144953945800749717634626573562485459453380359318314314310299299285274273259255248247233187179r66165r63162152147r361231231161121019486ATTACHMENT 12007# ChildrenRankino'123567I910tl1517181920?223242526272A29303l3334353637383940424345464€
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JOINT COMMITTEE ONGOVERNMENT AND FI
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IIIItIIEIItttIIIIII4. oveMee of Imp
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Appeals Receiv€d By IssuePrivatel
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IIIIIIIIIItIIIIIIIIRevenue Recovery
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WEST VIRGINIA BOARD oF TREASURY III
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WEST VIRGINIA BOAR.D OF TREASURY IN
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Ioint St nding Conmittre otr the Ju
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