The 2012 Executive Budget Document
Department of Health Professions
[
http://www.dhp.virginia.gov/
]
Mission Statement
The mission of the Department of Health Professions is to protect the public by licensing healthcare providers, enforcing standards governing their practice, and providing information to healthcare providers and the public.
Operating Budget Summary
General Fund | Nongeneral Fund | Personnel Cost | |
---|---|---|---|
2009 Appropriation | $ 0 | $ 27,265,701 | $ 17,314,741 |
2010 Appropriation | $ 0 | $ 27,380,877 | $ 17,398,332 |
2011 Appropriation | $ 0 | $ 27,380,877 | $ 17,450,604 |
2012 Appropriation | $ 0 | $ 27,380,877 | $ 17,450,604 |
2013 Base Budget | $ 0 | $ 27,380,877 | $ 17,162,644 |
2013 Addenda | $ 0 | $ (97,067) | $ (139,006) |
2013 Total | $ 0 | $ 27,283,810 | $ 17,023,638 |
2014 Base Budget | $ 0 | $ 27,380,877 | $ 16,955,034 |
2014 Addenda | $ 0 | $ (97,067) | $ (139,006) |
2014 Total | $ 0 | $ 27,283,810 | $ 16,816,028 |
General Fund | Nongeneral Fund | Total Positions | |
---|---|---|---|
2009 Appropriation | 0.00 | 214.00 | 214.00 |
2010 Appropriation | 0.00 | 215.00 | 215.00 |
2011 Appropriation | 0.00 | 215.00 | 215.00 |
2012 Appropriation | 0.00 | 215.00 | 215.00 |
2013 Base Budget | 0.00 | 215.00 | 215.00 |
2013 Addenda | 0.00 | 0.00 | 0.00 |
2013 Total | 0.00 | 215.00 | 215.00 |
2014 Base Budget | 0.00 | 215.00 | 215.00 |
2014 Addenda | 0.00 | 0.00 | 0.00 |
2014 Total | 0.00 | 215.00 | 215.00 |
Recommended Operating Budget Addenda
-
Reduce federal appropriation to meet anticipated revenueAdjusts the department's appropriation to properly reflect anticipated federal revenue.
FY 2013 FY 2014 Nongeneral Fund $ (258,982) $ (258,982)
-
Adjust position funding to reflect anticipated revenueMoves nongeneral fund positions from federal to special funds to properly reflect the source of funding. This action nets to zero.
-
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 Nongeneral Fund $ 161,915 $ 161,915