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Virginia Department of Planning and Budget

 

The 2009 Executive Budget Document
Department of Medical Assistance Services
http://www.dmas.virginia.gov/
Mission Statement
To provide access to a comprehensive system of high quality and cost effective health care services to qualifying Virginians.
Operating Budget History
  General Fund Nongeneral Fund Positions
2005 Appropriation $ 1,947,986,146  $ 2,615,488,502  325.00 
2006 Appropriation $ 2,147,195,688  $ 2,773,903,914  331.00 
2007 Appropriation $ 2,408,455,441  $ 2,912,055,424  348.00 
2008 Appropriation $ 2,567,180,009  $ 3,095,483,568  349.00 
New Operating Budget Summary
  General Fund Nongeneral Fund Positions
2009 Base Budget $ 2,645,408,462  $ 3,196,372,586  363.00 
2009 Addenda $ 10,371,382  $ (3,642,730)  (10.00) 
2009 Total $ 2,655,779,844  $ 3,192,729,856  353.00 
2010 Base Budget $ 2,807,740,460  $ 3,357,430,797  365.00 
2010 Addenda $ (95,794,779)  $ 230,235,402  (5.00) 
2010 Total $ 2,711,945,681  $ 3,587,666,199  360.00 
Recommended Operating Budget Addenda
Budget Reduction Strategies
October Reduction Strategies
December Reduction Strategies