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Virginia Department of Planning and Budget

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 
Authorized Position Summary
  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