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Virginia Department of Planning and Budget

 

The 2009 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 0.00 0.00 0.00 0.00
Department for the Aging 12.00 14.00 12.00 14.00
Department for the Blind and Vision Impaired 100.40 63.60 100.40 63.60
Department for the Deaf and Hard-of-Hearing 12.00 2.00 12.00 2.00
Department of Health 1,608.00 2,067.00 1,579.00 2,043.00
Department of Health Professions 0.00 214.00 0.00 215.00
Department of Medical Assistance Services 165.02 187.98 169.02 190.98
Department of Mental Health, Mental Retardation and Substance Abuse Services 7,057.85 2,614.40 6,714.85 2,426.40
Department of Rehabilitative Services 114.75 589.25 114.75 589.25
Department of Social Services 389.31 1,272.19 389.31 1,272.19
Secretary of Health and Human Resources 6.00 0.00 6.00 0.00
Virginia Board for People with Disabilities 0.75 9.25 0.75 9.25
Virginia Rehabilitation Center for the Blind and Vision Impaired 0.00 26.00 0.00 26.00
Woodrow Wilson Rehabilitation Center 114.67 244.33 114.67 244.33
Totals 9,580.75 7,304.00 9,212.75 7,096.00
  16,884.75 16,308.75