The 2011 Executive Budget Document
Department of Health Professions
[
http://www.dhp.virginia.gov/
]
Mission Statement
Our mission is to ensure safe and competent patient care by licensing health professionals, enforcing standards of practice, and providing information to health care practitioners and the public.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 0 | $ 23,157,461 | $ 14,339,873 |
| 2008 Appropriation | $ 0 | $ 23,412,064 | $ 14,720,850 |
| 2009 Appropriation | $ 0 | $ 27,265,701 | $ 17,314,741 |
| 2010 Appropriation | $ 0 | $ 27,380,877 | $ 17,398,332 |
| 2011 Base Budget | $ 0 | $ 27,380,877 | $ 17,450,604 |
| 2011 Total | $ 0 | $ 27,380,877 | $ 17,450,604 |
| 2012 Base Budget | $ 0 | $ 27,380,877 | $ 17,450,604 |
| 2012 Total | $ 0 | $ 27,380,877 | $ 17,450,604 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 0.00 | 199.00 | 199.00 |
| 2008 Appropriation | 0.00 | 204.00 | 204.00 |
| 2009 Appropriation | 0.00 | 214.00 | 214.00 |
| 2010 Appropriation | 0.00 | 215.00 | 215.00 |
| 2011 Base Budget | 0.00 | 215.00 | 215.00 |
| 2011 Total | 0.00 | 215.00 | 215.00 |
| 2012 Base Budget | 0.00 | 215.00 | 215.00 |
| 2012 Total | 0.00 | 215.00 | 215.00 |