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Virginia Department of Planning and Budget

The 2012 Executive Budget Document

Summary for Office of Health & Human Resources

Operating Dollars Positions Capital
Agency General Fund
FY 2013
Nongeneral Fund
FY 2013
General Fund
FY 2014
Nongeneral Fund
FY 2014
Secretary of Health and Human Resources $ 640,213 $ 0 $ 640,954 $ 0
Comprehensive Services for At-Risk Youth and Families $ 252,382,812 $ 52,607,746 $ 255,073,488 $ 52,607,746
Department for the Aging $ 16,151,354 $ 38,296,226 $ 15,770,147 $ 38,296,226
Department for the Deaf and Hard-Of-Hearing $ 828,085 $ 10,561,124 $ 828,094 $ 10,938,174
Department of Health $ 152,209,990 $ 464,247,613 $ 145,757,049 $ 472,335,913
Department of Health Professions $ 0 $ 27,283,810 $ 0 $ 27,283,810
Department of Medical Assistance Services $ 3,633,961,724 $ 4,252,134,911 $ 3,814,932,593 $ 5,607,016,219
Department of Behavioral Health and Developmental Services $ 35,356,739 $ 29,087,147 $ 33,075,480 $ 25,587,147
Grants to Localities $ 284,047,318 $ 62,224,242 $ 254,047,318 $ 62,274,242
Mental Health Treatment Centers $ 205,790,290 $ 95,800,495 $ 205,790,290 $ 95,800,495
Intellectual Disabilities Training Centers $ 32,123,078 $ 230,307,057 $ 32,123,078 $ 230,307,057
Virginia Center for Behavioral Rehabilitation $ 27,264,911 $ 0 $ 28,237,999 $ 0
Department of Rehabilitative Services $ 26,048,666 $ 135,934,558 $ 26,049,094 $ 135,934,558
Woodrow Wilson Rehabilitation Center $ 4,856,457 $ 21,098,757 $ 4,856,457 $ 21,095,757
Department of Social Services $ 386,947,417 $ 1,499,805,082 $ 384,420,699 $ 1,464,365,482
Virginia Board for People with Disabilities $ 177,927 $ 1,821,658 $ 179,494 $ 1,821,658
Department for the Blind and Vision Impaired $ 5,956,564 $ 44,803,865 $ 6,318,796 $ 44,803,865
Virginia Rehabilitation Center for the Blind and Vision Impaired $ 156,377 $ 2,429,623 $ 156,377 $ 2,429,623
Totals $ 5,064,899,922 $ 6,968,443,914 $ 5,208,257,407 $ 8,292,897,972
  $ 12,033,343,836 $ 13,501,155,379