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Virginia Department of Planning and Budget

The 2013 Executive Budget Document

Department of Medical Assistance Services   [ http://www.dmas.virginia.gov/ ]
Mission Statement
To provide access to a comprehensive system of high quality and cost effective health care services to qualifying Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2009 Appropriation $ 2,338,073,401  $ 3,654,454,288  $ 29,227,820 
2010 Appropriation $ 2,416,937,883  $ 4,351,872,172  $ 28,755,679 
2011 Appropriation $ 2,822,298,324  $ 4,710,248,288  $ 32,648,156 
2012 Appropriation $ 3,367,186,774  $ 4,045,504,873  $ 35,592,984 
2013 Addenda $ 3,665,989,276  $ 4,317,966,714  $ 35,338,856 
2013 Addenda $ (92,759,496)  $ 180,888,368  $ 0 
2013 Total $ 3,573,229,780  $ 4,498,855,082  $ 35,338,856 
2014 Addenda $ 3,814,571,616  $ 5,660,770,662  $ 35,445,058 
2014 Addenda $ 34,390,848  $ (961,020,333)  $ (534,540) 
2014 Total $ 3,848,962,464  $ 4,699,750,329  $ 34,910,518 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2009 Appropriation 165.02  187.98  353.00 
2010 Appropriation 169.02  190.98  360.00 
2011 Appropriation 169.82  194.18  364.00 
2012 Appropriation 176.32  204.68  381.00 
2013 Addenda 183.82  212.18  396.00 
2013 Addenda 0.00  0.00  0.00 
2013 Total 183.82  212.18  396.00 
2014 Addenda 183.82  212.18  396.00 
2014 Addenda 8.50  8.50  17.00 
2014 Total 192.32  220.68  413.00 
Recommended Operating Budget Addenda