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 |
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 |