The 2012 Executive Budget Document
Secretary of Health and Human Resources
[
http://www.hhr.virginia.gov/
]
Mission Statement
The Secretary of Health and Human Resources oversees twelve state agencies which provide often-vital services to Virginians. Individuals with disabilities, the aging community, low-income working families, children, caregivers and the provider network are supported through the work of this Secretariat.
In addition, our agencies license health practitioners and ensure safe drinking water in the Commonwealth.
Operating Budget Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2009 Appropriation | $ 1,804,722 | $ 0 | $ 758,358 |
| 2010 Appropriation | $ 1,751,650 | $ 0 | $ 758,358 |
| 2011 Appropriation | $ 1,534,700 | $ 0 | $ 563,676 |
| 2012 Appropriation | $ 2,180,700 | $ 0 | $ 563,676 |
| 2013 Base Budget | $ 2,180,700 | $ 0 | $ 539,034 |
| 2013 Addenda | $ (1,540,487) | $ 0 | $ 4,134 |
| 2013 Total | $ 640,213 | $ 0 | $ 543,168 |
| 2014 Base Budget | $ 2,180,700 | $ 0 | $ 539,034 |
| 2014 Addenda | $ (1,539,746) | $ 0 | $ 4,134 |
| 2014 Total | $ 640,954 | $ 0 | $ 543,168 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Appropriation | 5.00 | 0.00 | 5.00 |
| 2012 Appropriation | 5.00 | 0.00 | 5.00 |
| 2013 Base Budget | 5.00 | 0.00 | 5.00 |
| 2013 Addenda | 0.00 | 0.00 | 0.00 |
| 2013 Total | 5.00 | 0.00 | 5.00 |
| 2014 Base Budget | 5.00 | 0.00 | 5.00 |
| 2014 Addenda | 0.00 | 0.00 | 0.00 |
| 2014 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
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Adjust funding to reflect changes in information technology and telecommunication chargesAdjusts the agency's budget for the general fund share of information technology and telecommunication charges based on changes in utilization, services, and rate changes approved by the Joint Legislative Audit and Review Commission on July 1, 2010, and September 1, 2011.
FY 2013 FY 2014 General Fund $ (615) $ (615)
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Fund changes in state employee workers' compensation premiumsAdjusts the agency's budget for the general fund share of state employee workers' compensation premiums based on the allocation of FY 2013 and FY 2014 program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
FY 2013 FY 2014 General Fund $ (62) $ (54)
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Remove one-time funding for independent management auditsRemoves funding that was used to hire a private management consulting firm to perform independent audits of several Health and Human Resources agencies in FY 2012.
FY 2013 FY 2014 General Fund $ (700,000) $ (700,000)
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Adjust funding to reflect changes in rent charges at the seat of governmentProvides additional funding to cover the general fund share of increased rent charges at the seat of government. The rent rate increase, the first in six years, results from additional costs to maintain facilities.
FY 2013 FY 2014 General Fund $ 2,198 $ 2,931
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Eliminate funding for child advocacy centersEliminates funding for child advocacy centers in the Office of the Secretary of Health and Human Resources. A companion amendment in the Department of Social Services captures another $85,000 general fund.
FY 2013 FY 2014 General Fund $ (846,000) $ (846,000)
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Distribute Central Appropriation amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the costs of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2013 FY 2014 General Fund $ 3,992 $ 3,992