The 2008 Executive Budget Document
Secretary of Health and Human Resources
Mission Statement
The Health and Human Resources Secretariat manages the delivery of services and programs to ensure and provide for public health, provide services for persons with disabilities, establish health care coverage and social services for low-income Virginians, offer temporary assistance for Virginians working their way toward self-sufficiency, increase access to health and social services information, work with families to overcome natural and manmade disasters, and establish accountability in service delivery.
Operating Budget History
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2005 Appropriation | $ 588,454 | $ 4,790 | 6.00 |
2006 Appropriation | $ 1,689,724 | $ 4,790 | 6.00 |
2007 Appropriation | $ 1,732,144 | $ 0 | 6.00 |
2008 Appropriation | $ 1,732,144 | $ 0 | 6.00 |
General Fund | Nongeneral Fund | Positions | |
---|---|---|---|
2009 Base Budget | $ 1,732,144 | $ 0 | 6.00 |
2009 Addenda | $ 72,578 | $ 0 | 0.00 |
2009 Total | $ 1,804,722 | $ 0 | 6.00 |
2010 Base Budget | $ 1,732,144 | $ 0 | 6.00 |
2010 Addenda | $ 72,578 | $ 0 | 0.00 |
2010 Total | $ 1,804,722 | $ 0 | 6.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved from Central Appropriations to cover the cost of items such as the continuation of 2007 and 2008 salary and health insurance premium increases, as well as changes in retirement and disability contribution rates and other centrally funded items. For each year, $72,578 (GF).