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Virginia Department of Planning and Budget

The 2010 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 Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,732,144  $ 0  $ 686,428 
2008 Appropriation $ 1,732,144  $ 0  $ 686,428 
2009 Appropriation $ 1,804,722  $ 0  $ 758,358 
2010 Appropriation $ 1,801,650  $ 0  $ 740,857 
2011 Base Budget $ 1,801,650  $ 0  $ 740,857 
2011 Addenda $ (266,950)  $ 0  $ (167,002) 
2011 Total $ 1,534,700  $ 0  $ 573,855 
2012 Base Budget $ 1,801,650  $ 0  $ 740,857 
2012 Addenda $ (266,950)  $ 0  $ (167,002) 
2012 Total $ 1,534,700  $ 0  $ 573,855 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 6.00  0.00  6.00 
2008 Appropriation 6.00  0.00  6.00 
2009 Appropriation 6.00  0.00  6.00 
2010 Appropriation 6.00  0.00  6.00 
2011 Base Budget 6.00  0.00  6.00 
2011 Addenda (1.00)  0.00  (1.00) 
2011 Total 5.00  0.00  5.00 
2012 Base Budget 6.00  0.00  6.00 
2012 Addenda (1.00)  0.00  (1.00) 
2012 Total 5.00  0.00  5.00 
Recommended Operating Budget Addenda