Search This Site

 

Mission Statement 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

Authorized Position Summary

	General Fund	Nongeneral Fund	Total Positions
2009 Appropriation	1,608.00	2,067.00	3,675.00
2010 Appropriation	1,570.00	2,039.00	3,609.00
2011 Appropriation	1,554.22	2,058.78	3,613.00
2012 Appropriation	1,555.22	2,219.78	3,775.00
2013 Addenda	1,544.00	2,215.00	3,759.00
2013 Addenda	0.00	0.00	0.00
2013 Total	1,544.00	2,215.00	3,759.00
2014 Addenda	1,532.00	2,207.00	3,739.00
2014 Addenda	0.00	0.00	0.00
2014 Total	1,532.00	2,207.00	3,739.00

• Adjust funding for changes in methodology for Oracle related charges
  Adjusts 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 Norfolk
  Converts 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 therapy
  Adjusts 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 departments
  Provides 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 bonus
  Provides 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 Building
  Provides 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 Board
  This 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 Grant
  Reduces 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 activities
  Replaces 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