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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Health
http://www.vdh.state.va.us/
Mission Statement
The Virginia Department of Health is dedicated to promoting and protecting the health of Virginians.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 138,787,326  $ 338,103,991  3,670.00 
2006 Appropriation $ 142,773,275  $ 345,158,590  3,598.00 
2007 Appropriation $ 161,715,879  $ 368,461,750  3,768.00 
2008 Appropriation $ 169,123,134  $ 366,304,299  3,771.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 176,455,380  $ 415,467,480  3,798.00 
2009 Addenda $ (7,380,778)  $ (2,845,519)  (123.00) 
2009 Total $ 169,074,602  $ 412,621,961  3,675.00 
2010 Base Budget $ 176,185,603  $ 414,344,934  3,798.00 
2010 Addenda $ (12,343,231)  $ (2,596,098)  (176.00) 
2010 Total $ 163,842,372  $ 411,748,836  3,622.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies