The 2008 Executive Budget Document
Summary for Office of Health and Human Resources
| Agency |
General Fund
FY 2009 |
Nongeneral Fund
FY 2009 |
General Fund
FY 2010 |
Nongeneral Fund
FY 2010 |
| Comprehensive Services For At-Risk Youth And Families |
$ 303,554,377 |
$ 53,573,325 |
$ 324,252,110 |
$ 52,607,746 |
| Department for the Aging |
$ 18,703,992 |
$ 31,726,632 |
$ 18,703,992 |
$ 31,726,632 |
| Department For The Blind And Vision Impaired |
$ 6,825,526 |
$ 31,977,288 |
$ 6,825,526 |
$ 31,977,288 |
| Department for the Deaf and Hard-of-Hearing |
$ 1,374,601 |
$ 14,389,078 |
$ 1,374,601 |
$ 14,389,078 |
| Department of Health |
$ 179,268,066 |
$ 415,319,533 |
$ 182,291,055 |
$ 412,288,542 |
| Department of Health Professions |
$ 0 |
$ 27,265,701 |
$ 0 |
$ 27,380,877 |
| Department Of Medical Assistance Services |
$ 2,670,429,206 |
$ 3,205,017,993 |
$ 2,825,565,561 |
$ 3,369,038,186 |
| Department Of Mental Health, Mental Retardation and Substance Abuse Services |
$ 585,193,428 |
$ 376,727,183 |
$ 595,091,337 |
$ 376,729,957 |
| Department of Rehabilitative Services |
$ 30,259,598 |
$ 111,529,231 |
$ 30,509,598 |
$ 111,529,231 |
| Department of Social Services |
$ 426,621,723 |
$ 1,352,146,915 |
$ 447,089,614 |
$ 1,345,594,889 |
| Secretary of Health and Human Resources |
$ 1,804,722 |
$ 0 |
$ 1,804,722 |
$ 0 |
| Virginia Board for People with Disabilities |
$ 167,458 |
$ 1,769,765 |
$ 167,458 |
$ 1,769,765 |
| Virginia Rehabilitation Center For The Blind And Vision Impaired |
$ 192,418 |
$ 2,292,657 |
$ 192,418 |
$ 2,292,657 |
| Woodrow Wilson Rehabilitation Center |
$ 7,176,931 |
$ 20,835,886 |
$ 7,176,931 |
$ 20,835,886 |
| Totals |
$ 4,231,572,046 |
$ 5,644,571,187 |
$ 4,441,044,923 |
$ 5,798,160,734 |
| |
$ 9,876,143,233 |
$ 10,239,205,657 |
| Agency |
General Fund
FY 2009 |
Nongeneral Fund
FY 2009 |
General Fund
FY 2010 |
Nongeneral Fund
FY 2010 |
| Comprehensive Services For At-Risk Youth And Families |
0.00 |
0.00 |
0.00 |
0.00 |
| Department for the Aging |
13.00 |
14.00 |
13.00 |
14.00 |
| Department For The Blind And Vision Impaired |
100.40 |
63.60 |
100.40 |
63.60 |
| Department for the Deaf and Hard-of-Hearing |
12.00 |
2.00 |
12.00 |
2.00 |
| Department of Health |
1,680.00 |
2,120.00 |
1,680.00 |
2,120.00 |
| Department of Health Professions |
0.00 |
214.00 |
0.00 |
215.00 |
| Department Of Medical Assistance Services |
169.02 |
191.98 |
169.52 |
192.48 |
| Department Of Mental Health, Mental Retardation and Substance Abuse Services |
7,093.85 |
2,618.40 |
7,095.85 |
2,619.40 |
| Department of Rehabilitative Services |
114.75 |
589.25 |
114.75 |
589.25 |
| Department of Social Services |
417.91 |
1,293.59 |
417.91 |
1,293.59 |
| Secretary of Health and Human Resources |
6.00 |
0.00 |
6.00 |
0.00 |
| Virginia Board for People with Disabilities |
0.75 |
9.25 |
0.75 |
9.25 |
| Virginia Rehabilitation Center For The Blind And Vision Impaired |
0.00 |
26.00 |
0.00 |
26.00 |
| Woodrow Wilson Rehabilitation Center |
118.67 |
244.33 |
118.67 |
244.33 |
| Totals |
9,726.35 |
7,386.40 |
9,728.85 |
7,388.90 |
| |
17,112.75 |
17,117.75 |
