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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Summary for Office of Health and Human Resources

Operating Dollars Positions Capital
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