The 2013 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||$ 242,766,661|
|2010 Appropriation||$ 154,191,257||$ 413,541,356||$ 243,110,192|
|2011 Appropriation||$ 153,525,069||$ 417,086,680||$ 243,879,667|
|2012 Appropriation||$ 154,030,571||$ 420,617,827||$ 249,634,157|
|2013 Addenda||$ 156,492,622||$ 464,592,306||$ 230,267,643|
|2013 Addenda||$ 350,000||$ 0||$ 350,000|
|2013 Total||$ 156,842,622||$ 464,592,306||$ 230,617,643|
|2014 Addenda||$ 152,362,687||$ 471,381,793||$ 229,353,475|
|2014 Addenda||$ (654,414)||$ 555,900||$ (603,506)|
|2014 Total||$ 151,708,273||$ 471,937,693||$ 228,749,969|
|General Fund||Nongeneral Fund||Total Positions|
Recommended Operating Budget Addenda
Adjust funding for changes in methodology for Oracle related chargesAdjusts the agency's budget for the general fund share of the impact of VITA charges resulting from a planned change in the rates methodology as applied to Oracle specific costs effective July 1, 2013. Under the new methodology, Oracle costs will be charged directly to those few agencies with Oracle licenses rather than sharing the costs via standard server rates among the many agencies using the servers on which the Oracle software resides as is currently done.
FY 2013 FY 2014 General Fund $ 0 $ (62,892)
Transfer the costs for school health services to the City of NorfolkConverts 30 public health nurse positions to either the City of Norfolk or Norfolk School Board positions over the next three years.
FY 2013 FY 2014 General Fund $ 0 $ (423,344)
Correct the general fund appropriation in the second year for proton beam therapyAdjusts the general fund appropriation for the proton beam therapy from $500,000 to $510,000 in the second year. This action is contained in budget bill language.
Address rent increases at local health departmentsProvides additional funding to address the rent increases for the Hopewell, Galax, King George, Wythe, and Suffolk local health departments.
FY 2013 FY 2014 General Fund $ 0 $ 97,565 Nongeneral Fund $ 0 $ 56,034
Fund the local share of state employee bonusProvides additional general fund support for the one-time three percent bonus for state employees payable on December 1, 2012. This amendment also includes budget bill language authorizing the department to pay the entire local share of the state bonus.
FY 2013 FY 2014 General Fund $ 350,000 $ 0
Replace the phone system in the Madison BuildingProvides additional general fund support in the second year to replace the telephone system at the agency's central office.
FY 2013 FY 2014 General Fund $ 0 $ 84,837
Eliminate funding for the Hemophilia Advisory BoardThis amendment implements reorganizations approved by the General Assembly through Chapters 803 and 835 of the 2012 Acts of Assembly.
FY 2013 FY 2014 General Fund $ 0 $ (714)
Supplant general fund appropriation for the Resource Mothers Program with federal Maternal and Child Health Block GrantReduces general fund support for the Resource Mothers Program in the second year. The agency was recently awarded a federal Maternal and Child Health Block Grant, which will provide sufficient funding for the home visiting program.
FY 2013 FY 2014 General Fund $ 0 $ (499,866) Nongeneral Fund $ 0 $ 499,866
Provide funding to continue the harmful algal bloom monitoring and response activitiesReplaces the loss of the federal U.S. Centers for Disease Control and Prevention (CDC) grant to address and respond to existing and emerging health issues associated with harmful algal blooms that occur in Virginia’s Chesapeake Bay and Bay tributaries. The CDC grant will end in 2013.
FY 2013 FY 2014 General Fund $ 0 $ 150,000