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Virginia Department of Planning and Budget

 

The 2008 Executive Budget Document
Summary for Office of Health and Human Resources

Operating Dollars Positions Capital
Agency General Fund
FY 2009
Nongeneral Fund
FY 2009
General Fund
FY 2010
Nongeneral Fund
FY 2010
Comprehensive Services For At-Risk Youth And Families $ 303,554,377 $ 53,573,325 $ 324,252,110 $ 52,607,746
Department for the Aging $ 18,703,992 $ 31,726,632 $ 18,703,992 $ 31,726,632
Department For The Blind And Vision Impaired $ 6,825,526 $ 31,977,288 $ 6,825,526 $ 31,977,288
Department for the Deaf and Hard-of-Hearing $ 1,374,601 $ 14,389,078 $ 1,374,601 $ 14,389,078
Department of Health $ 179,268,066 $ 415,319,533 $ 182,291,055 $ 412,288,542
Department of Health Professions $ 0 $ 27,265,701 $ 0 $ 27,380,877
Department Of Medical Assistance Services $ 2,670,429,206 $ 3,205,017,993 $ 2,825,565,561 $ 3,369,038,186
Department Of Mental Health, Mental Retardation and Substance Abuse Services $ 585,193,428 $ 376,727,183 $ 595,091,337 $ 376,729,957
Department of Rehabilitative Services $ 30,259,598 $ 111,529,231 $ 30,509,598 $ 111,529,231
Department of Social Services $ 426,621,723 $ 1,352,146,915 $ 447,089,614 $ 1,345,594,889
Secretary of Health and Human Resources $ 1,804,722 $ 0 $ 1,804,722 $ 0
Virginia Board for People with Disabilities $ 167,458 $ 1,769,765 $ 167,458 $ 1,769,765
Virginia Rehabilitation Center For The Blind And Vision Impaired $ 192,418 $ 2,292,657 $ 192,418 $ 2,292,657
Woodrow Wilson Rehabilitation Center $ 7,176,931 $ 20,835,886 $ 7,176,931 $ 20,835,886
Totals $ 4,231,572,046 $ 5,644,571,187 $ 4,441,044,923 $ 5,798,160,734
  $ 9,876,143,233 $ 10,239,205,657