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Virginia Department of Planning and Budget

The 2013 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 $ 640,213 $ 0 $ 640,954 $ 0
Comprehensive Services for At-Risk Youth and Families $ 225,423,724 $ 52,607,746 $ 217,100,122 $ 52,607,746
Department for the Aging $ 17,259,104 $ 38,296,226 $ 0 $ 0
Department for the Deaf and Hard-Of-Hearing $ 844,985 $ 10,561,124 $ 844,994 $ 10,938,174
Department of Health $ 156,842,622 $ 464,592,306 $ 151,708,273 $ 471,937,693
Department of Health Professions $ 0 $ 27,283,810 $ 0 $ 27,283,810
Department of Medical Assistance Services $ 3,573,229,780 $ 4,498,855,082 $ 3,848,962,464 $ 4,699,750,329
Department of Behavioral Health and Developmental Services $ 38,542,721 $ 29,130,629 $ 36,643,681 $ 25,606,333
Grants to Localities $ 286,147,318 $ 62,224,242 $ 263,197,318 $ 62,274,242
Mental Health Treatment Centers $ 206,390,290 $ 95,800,495 $ 204,941,706 $ 95,800,495
Intellectual Disabilities Training Centers $ 32,123,078 $ 230,307,057 $ 32,123,078 $ 230,307,057
Virginia Center for Behavioral Rehabilitation $ 27,264,911 $ 0 $ 28,237,999 $ 0
Department for Aging and Rehabilitative Services $ 26,839,735 $ 135,934,558 $ 45,292,788 $ 174,230,784
Woodrow Wilson Rehabilitation Center $ 4,856,457 $ 21,098,757 $ 4,856,952 $ 21,095,757
Department of Social Services $ 382,237,024 $ 1,502,397,646 $ 381,243,501 $ 1,478,270,237
Virginia Board for People with Disabilities $ 177,927 $ 1,821,658 $ 178,908 $ 1,821,658
Department for the Blind and Vision Impaired $ 5,956,564 $ 44,803,865 $ 5,812,355 $ 44,923,865
Virginia Rehabilitation Center for the Blind and Vision Impaired $ 156,377 $ 2,429,623 $ 156,377 $ 2,429,623
Totals $ 4,984,932,830 $ 7,218,144,824 $ 5,221,941,470 $ 7,399,277,803
  $ 12,203,077,654 $ 12,621,219,273