The 2010 Executive Budget Document
Secretary of Health and Human Resources
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http://www.hhr.virginia.gov/
]
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 Summary
| General Fund | Nongeneral Fund | Personnel Cost | |
|---|---|---|---|
| 2007 Appropriation | $ 1,732,144 | $ 0 | $ 686,428 |
| 2008 Appropriation | $ 1,732,144 | $ 0 | $ 686,428 |
| 2009 Appropriation | $ 1,804,722 | $ 0 | $ 758,358 |
| 2010 Appropriation | $ 1,801,650 | $ 0 | $ 740,857 |
| 2011 Base Budget | $ 1,801,650 | $ 0 | $ 740,857 |
| 2011 Addenda | $ (266,950) | $ 0 | $ (167,002) |
| 2011 Total | $ 1,534,700 | $ 0 | $ 573,855 |
| 2012 Base Budget | $ 1,801,650 | $ 0 | $ 740,857 |
| 2012 Addenda | $ (266,950) | $ 0 | $ (167,002) |
| 2012 Total | $ 1,534,700 | $ 0 | $ 573,855 |
| General Fund | Nongeneral Fund | Total Positions | |
|---|---|---|---|
| 2007 Appropriation | 6.00 | 0.00 | 6.00 |
| 2008 Appropriation | 6.00 | 0.00 | 6.00 |
| 2009 Appropriation | 6.00 | 0.00 | 6.00 |
| 2010 Appropriation | 6.00 | 0.00 | 6.00 |
| 2011 Base Budget | 6.00 | 0.00 | 6.00 |
| 2011 Addenda | (1.00) | 0.00 | (1.00) |
| 2011 Total | 5.00 | 0.00 | 5.00 |
| 2012 Base Budget | 6.00 | 0.00 | 6.00 |
| 2012 Addenda | (1.00) | 0.00 | (1.00) |
| 2012 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
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Distribute Central Appropriations amounts to agency budgetsAdjusts the agency budget to reflect amounts moved to or from Central Appropriations to cover the cost of items such as changes in retirement and other benefit contribution rates, as well as the distribution of other centrally funded items.
FY 2011 FY 2012 General Fund ($8,257) ($8,257)
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Distribute October 2008 budget reductionsDistributes the October 2008 budget reductions reflected in Item 54.05 of Chapter 781. The amount showing in Item 54.05 represents the Governor’s Office and Combined Cabinet total reduction dollars and affected positions. This action provides for the proper distribution of the reduction dollars and positions the intended appropriation for each agency.
FY 2011 FY 2012 General Fund ($158,693) ($158,693) Authorized Positions (1.00) (1.00)
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Reduce funding for Child Advocacy CentersReduces earmarked payment to child advocacy centers by ten percent.
FY 2011 FY 2012 General Fund ($100,000) ($100,000)