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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 5.00 0.00 5.00 0.00
Comprehensive Services for At-Risk Youth and Families 0.00 0.00 0.00 0.00
Department for the Aging 11.00 14.00 11.00 14.00
Department for the Deaf and Hard-Of-Hearing 8.37 2.63 8.37 2.63
Department of Health 1,532.00 2,207.00 1,532.00 2,207.00
Department of Health Professions 0.00 215.00 0.00 215.00
Department of Medical Assistance Services 183.82 212.18 183.82 212.18
Department of Behavioral Health and Developmental Services 201.85 10.40 205.85 10.40
Grants to Localities 0.00 0.00 0.00 0.00
Mental Health Treatment Centers 3,759.00 765.00 3,759.00 765.00
Intellectual Disabilities Training Centers 2,219.00 1,849.00 2,219.00 1,849.00
Virginia Center for Behavioral Rehabilitation 449.00 0.00 475.50 0.00
Department of Rehabilitative Services 91.75 593.25 91.75 593.25
Woodrow Wilson Rehabilitation Center 91.67 221.33 91.67 221.33
Department of Social Services 403.21 1,291.29 403.21 1,291.29
Virginia Board for People with Disabilities 0.75 9.25 0.75 9.25
Department for the Blind and Vision Impaired 98.80 65.20 98.80 65.20
Virginia Rehabilitation Center for the Blind and Vision Impaired 0.00 26.00 0.00 26.00
Totals 9,055.22 7,481.53 9,085.72 7,481.53
  16,536.75 16,567.25