The 2009 Executive Budget Document
Secretary of Health and Human Resources
Mission Statement
The Health and Human Resources Secretariat manages the delivery of services and programs to ensure and provide for public health, provide services for persons with disabilities, establish health care coverage and social services for low-income Virginians, offer temporary assistance for Virginians working their way toward self-sufficiency, increase access to health and social services information, work with families to overcome natural and manmade disasters, and establish accountability in service delivery.
Operating Budget History
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2005 Appropriation | $ 588,454 | $ 4,790 | 6.00 |
| 2006 Appropriation | $ 1,689,724 | $ 4,790 | 6.00 |
| 2007 Appropriation | $ 1,732,144 | $ 0 | 6.00 |
| 2008 Appropriation | $ 1,732,144 | $ 0 | 6.00 |
| General Fund | Nongeneral Fund | Positions | |
|---|---|---|---|
| 2009 Base Budget | $ 1,804,722 | $ 0 | 6.00 |
| 2009 Addenda | $ 0 | $ 0 | 0.00 |
| 2009 Total | $ 1,804,722 | $ 0 | 6.00 |
| 2010 Base Budget | $ 1,804,722 | $ 0 | 6.00 |
| 2010 Addenda | $ (3,072) | $ 0 | 0.00 |
| 2010 Total | $ 1,801,650 | $ 0 | 6.00 |
Recommended Operating Budget Addenda
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Implement targeted reductionsImplements targeted reductions for 2009 and 2010 included in Governor Kaine's 2008-2010 Budget Reduction Plan. In addition to the targeted reduction, the office will share in the administrative savings identified in the 2008-2010 Budget Reduction Plan for the Office of the Governor. The reduction amount will be distributed during execution of the budget. Reduction details for the targeted reductions can be found in Part D of this document. For 2010, a decrease of $3,072 (GF).
Budget Reduction Strategies
December Reduction Strategies
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Remove additional funding for pay practices
Removes the half-percent pay practices funding granted to Executive branch agencies in the 2006-08 biennium.
FY 2009 FY 2010 General Fund Savings $ 0 $ (3,072)