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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Secretary of Health and Human Resources   [ http://www.hhr.virginia.gov/ ]
Mission Statement
The Secretary of Health and Human Resources oversees twelve state agencies which provide often-vital services to Virginians. Individuals with disabilities, the aging community, low-income working families, children, caregivers and the provider network are supported through the work of this Secretariat. In addition, our agencies license health practitioners and ensure safe drinking water in the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 1,804,722  $ 0  $ 758,358 
2010 Appropriation $ 1,751,650  $ 0  $ 758,358 
2011 Appropriation $ 1,534,700  $ 0  $ 563,676 
2012 Appropriation $ 2,180,700  $ 0  $ 563,676 
2013 Addenda $ 640,213  $ 0  $ 543,168 
2013 Total $ 640,213  $ 0  $ 543,168 
2014 Addenda $ 640,954  $ 0  $ 543,168 
2014 Total $ 640,954  $ 0  $ 543,168 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 6.00  0.00  6.00 
2010 Appropriation 6.00  0.00  6.00 
2011 Appropriation 5.00  0.00  5.00 
2012 Appropriation 5.00  0.00  5.00 
2013 Addenda 5.00  0.00  5.00 
2013 Total 5.00  0.00  5.00 
2014 Addenda 5.00  0.00  5.00 
2014 Total 5.00  0.00  5.00