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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Health   [ http://www.vdh.state.va.us/ ]
Mission Statement
The Virginia Department of Health is dedicated to promoting and protecting the health of Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 169,074,602  $ 412,621,961  $ 246,885,447 
2010 Appropriation $ 154,191,257  $ 413,541,356  $ 247,228,978 
2011 Appropriation $ 153,525,069  $ 417,086,680  $ 243,879,667 
2012 Appropriation $ 153,981,240  $ 420,617,827  $ 249,634,157 
2013 Base Budget $ 153,981,240  $ 420,617,827  $ 249,634,157 
2013 Addenda $ (1,771,250)  $ 43,629,786  $ (20,255,682) 
2013 Total $ 152,209,990  $ 464,247,613  $ 229,378,475 
2014 Base Budget $ 153,981,240  $ 420,617,827  $ 249,634,157 
2014 Addenda $ (8,224,191)  $ 51,718,086  $ (20,255,682) 
2014 Total $ 145,757,049  $ 472,335,913  $ 229,378,475 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 1,608.00  2,067.00  3,675.00 
2010 Appropriation 1,570.00  2,039.00  3,609.00 
2011 Appropriation 1,554.22  2,058.78  3,613.00 
2012 Appropriation 1,555.22  2,219.78  3,775.00 
2013 Base Budget 1,555.22  2,219.78  3,775.00 
2013 Addenda (23.22)  (12.78)  (36.00) 
2013 Total 1,532.00  2,207.00  3,739.00 
2014 Base Budget 1,555.22  2,219.78  3,775.00 
2014 Addenda (23.22)  (12.78)  (36.00) 
2014 Total 1,532.00  2,207.00  3,739.00 
Recommended Operating Budget Addenda