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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Secretary of Health and Human Resources
http://www.hhr.virginia.gov/
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 
New Operating Budget Summary
  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