The 2011 Executive Budget Document
Summary for Office of Health and Human Resources
| Agency | General Fund FY 2011 |
Nongeneral Fund FY 2011 |
General Fund FY 2012 |
Nongeneral Fund FY 2012 |
|---|---|---|---|---|
| Secretary of Health and Human Resources | $ 1,534,700 | $ 0 | $ 2,884,700 | $ 0 |
| Comprehensive Services for At-Risk Youth and Families | $ 271,234,333 | $ 57,608,887 | $ 257,560,815 | $ 52,607,746 |
| Department for the Aging | $ 16,687,840 | $ 36,886,632 | $ 16,735,999 | $ 36,886,632 |
| Department for the Deaf and Hard-Of-Hearing | $ 840,901 | $ 14,823,149 | $ 840,901 | $ 14,823,149 |
| Department of Health | $ 153,025,069 | $ 417,086,680 | $ 151,103,338 | $ 420,722,242 |
| Department of Health Professions | $ 0 | $ 27,380,877 | $ 0 | $ 27,380,877 |
| Department of Medical Assistance Services | $ 2,709,095,746 | $ 4,561,132,184 | $ 3,535,535,684 | $ 4,140,789,431 |
| Department of Behavioral Health and Developmental Services | $ 27,206,176 | $ 17,623,486 | $ 29,105,444 | $ 16,860,486 |
| Grants to Localities | $ 230,150,268 | $ 62,139,242 | $ 241,450,268 | $ 62,174,242 |
| Mental Health Treatment Centers | $ 227,224,336 | $ 95,188,367 | $ 216,530,118 | $ 95,582,567 |
| Intellectual Disabilities Training Centers | $ 33,663,419 | $ 219,562,507 | $ 30,788,419 | $ 219,562,507 |
| Virginia Center for Behavioral Rehabilitation | $ 15,743,277 | $ 0 | $ 40,138,505 | $ 0 |
| Department of Rehabilitative Services | $ 22,372,342 | $ 121,495,760 | $ 22,212,157 | $ 121,495,760 |
| Woodrow Wilson Rehabilitation Center | $ 4,961,555 | $ 20,835,886 | $ 4,811,206 | $ 20,835,886 |
| Department of Social Services | $ 379,801,267 | $ 1,539,376,280 | $ 373,431,219 | $ 1,512,650,674 |
| Virginia Board for People with Disabilities | $ 162,964 | $ 1,811,765 | $ 162,964 | $ 1,811,765 |
| Department for the Blind and Vision Impaired | $ 6,875,255 | $ 41,185,638 | $ 6,815,909 | $ 41,304,330 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $ 136,936 | $ 2,306,822 | $ 136,936 | $ 2,306,822 |
| Totals | $ 4,100,716,384 | $ 7,236,444,162 | $ 4,930,244,582 | $ 6,787,795,116 |
| $ 11,337,160,546 | $ 11,718,039,698 | |||
