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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Department of Medical Assistance Services   [ http://www.dmas.virginia.gov/ ]
Mission Statement
To provide access to a comprehensive system of high quality and cost effective health care services to qualifying Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 2,338,073,401  $ 3,654,454,288  $ 30,359,529 
2010 Appropriation $ 2,416,937,883  $ 4,351,872,172  $ 29,887,388 
2011 Appropriation $ 2,822,298,324  $ 4,710,248,288  $ 32,648,156 
2012 Appropriation $ 3,483,587,161  $ 4,108,627,754  $ 35,576,046 
2013 Base Budget $ 3,483,587,161  $ 4,108,627,754  $ 34,188,861 
2013 Addenda $ 150,374,563  $ 143,507,157  $ 1,149,995 
2013 Total $ 3,633,961,724  $ 4,252,134,911  $ 35,338,856 
2014 Base Budget $ 3,483,587,161  $ 4,108,627,754  $ 34,188,861 
2014 Addenda $ 331,345,432  $ 1,498,388,465  $ 1,256,197 
2014 Total $ 3,814,932,593  $ 5,607,016,219  $ 35,445,058 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 165.02  187.98  353.00 
2010 Appropriation 169.02  190.98  360.00 
2011 Appropriation 169.82  194.18  364.00 
2012 Appropriation 175.32  203.68  379.00 
2013 Base Budget 175.32  203.68  379.00 
2013 Addenda 8.50  8.50  17.00 
2013 Total 183.82  212.18  396.00 
2014 Base Budget 175.32  203.68  379.00 
2014 Addenda 8.50  8.50  17.00 
2014 Total 183.82  212.18  396.00 
Recommended Operating Budget Addenda