Health & Human Resources
2004-2006 Operating / Dollars - (Chapter 2, 2006 Acts of Assembly)| Agency Number | Agency Title | General Fund FY 2005 |
NonGeneral Fund FY 2005 |
Total FY 2005 |
General Fund FY 2006 |
NonGeneral Fund FY 2006 |
Total FY 2006 |
| 163 |
Department for the Aging |
$15,102,765 | $29,859,086 | $44,961,851 | $15,432,765 | $29,859,086 | $45,291,851 |
| 188 |
Secretary of Health and Human Resources |
$588,454 | $4,790 | $593,244 | $1,689,724 | $4,790 | $1,694,514 |
| 200 |
Secretary of Health and Human Resources |
$186,694,989 | $55,956,816 | $242,651,805 | $202,129,445 | $61,411,678 | $263,541,123 |
| 203 |
Department of Rehabilitative Services |
$5,278,146 | $19,865,787 | $25,143,933 | $5,279,056 | $19,865,787 | $25,144,843 |
| 223 |
Department of Health Professions |
$0 | $19,323,170 | $19,323,170 | $0 | $19,881,977 | $19,881,977 |
| 262 |
Department of Rehabilitative Services |
$26,357,549 | $102,347,822 | $128,705,371 | $27,162,016 | $102,354,072 | $129,516,088 |
| 263 |
Virginia Department for the Visually Handicapped |
$191,641 | $1,793,703 | $1,985,344 | $191,641 | $1,793,703 | $1,985,344 |
| 601 |
Department of Health |
$138,787,326 | $338,103,991 | $476,891,317 | $142,773,275 | $345,158,590 | $487,931,865 |
| 602 |
Department of Medical Assistance Services |
$1,947,986,146 | $2,615,488,502 | $4,563,474,648 | $2,147,195,688 | $2,773,903,914 | $4,921,099,602 |
| 606 |
Virginia Board for People with Disabilities |
$127,039 | $1,553,995 | $1,681,034 | $127,952 | $1,644,735 | $1,772,687 |
| 702 |
Virgnia Department for the Blind and Vision Impaired |
$5,975,570 | $29,434,238 | $35,409,808 | $6,025,484 | $29,957,127 | $35,982,611 |
| 720 |
Department of Mental Health, Mental Retardation, and Substance Abuse Services |
$30,978,347 | $13,094,206 | $44,072,553 | $25,067,975 | $13,094,206 | $38,162,181 |
| 751 |
Department for the Deaf & Hard-of-Hearing |
$1,203,631 | $177,942 | $1,381,573 | $1,328,631 | $177,942 | $1,506,573 |
| 765 |
Department of Social Services |
$305,770,744 | $1,349,424,005 | $1,655,194,749 | $332,649,079 | $1,359,409,561 | $1,692,058,640 |
| 790 |
Department of Mental Health, Mental Retardation, and Substance Abuse Services |
$162,047,048 | $69,029,447 | $231,076,495 | $168,100,431 | $69,029,447 | $237,129,878 |
| 792 |
Mental Health Treatment Centers |
$224,887,551 | $78,096,631 | $302,984,182 | $218,316,887 | $78,096,631 | $296,413,518 |
| 793 |
Mental Retardation Training Centers |
$26,607,789 | $176,173,994 | $202,781,783 | $27,713,457 | $176,173,994 | $203,887,451 |
| 794 |
Virginia Center for Behavioral Rehabilitation |
$5,805,615 | $0 | $5,805,615 | $5,806,889 | $0 | $5,806,889 |
| Secretary Totals | $3,084,390,350 | $4,899,728,125 | $7,984,118,475 | $3,326,990,395 | $5,081,817,240 | $8,408,807,635 |