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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 5.00 0.00 5.00 0.00
Comprehensive Services for At-Risk Youth and Families 0.00 0.00 0.00 0.00
Department for the Aging 12.00 14.00 11.00 14.00
Department for the Deaf and Hard-Of-Hearing 10.50 3.50 10.50 3.50
Department of Health 1,554.22 2,058.78 1,555.22 2,124.78
Department of Health Professions 0.00 215.00 0.00 215.00
Department of Medical Assistance Services 169.82 194.18 173.32 201.68
Department of Behavioral Health and Developmental Services 184.85 10.40 197.85 10.40
Grants to Localities 0.00 0.00 0.00 0.00
Mental Health Treatment Centers 3,786.00 757.00 3,759.00 765.00
Intellectual Disabilities Training Centers 2,419.00 1,849.00 2,219.00 1,849.00
Virginia Center for Behavioral Rehabilitation 400.00 0.00 739.00 0.00
Department of Rehabilitative Services 91.75 589.25 92.75 590.25
Woodrow Wilson Rehabilitation Center 101.67 244.33 101.67 244.33
Department of Social Services 376.21 1,260.29 398.21 1,282.29
Virginia Board for People with Disabilities 0.75 9.25 0.75 9.25
Department for the Blind and Vision Impaired 100.40 63.60 100.40 63.60
Virginia Rehabilitation Center for the Blind and Vision Impaired 0.00 26.00 0.00 26.00
Totals 9,212.17 7,294.58 9,363.67 7,399.08
  16,506.75 16,762.75