The 2010 Executive Budget Document
Summary for Office of Health and Human Resources
Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Secretary of Health and Human Resources |
$ 1,534,700 |
$ 0 |
$ 1,534,700 |
$ 0 |
Comprehensive Services for At-Risk Youth and Families |
$ 274,234,333 |
$ 57,608,887 |
$ 278,000,867 |
$ 52,607,746 |
Department for the Aging |
$ 17,088,411 |
$ 34,486,632 |
$ 17,088,411 |
$ 34,486,632 |
Department for the Deaf and Hard-of-Hearing |
$ 840,901 |
$ 14,823,149 |
$ 840,901 |
$ 14,823,149 |
Department of Health |
$ 149,639,792 |
$ 417,499,435 |
$ 149,532,880 |
$ 417,574,581 |
Department of Health Professions |
$ 0 |
$ 27,380,877 |
$ 0 |
$ 27,380,877 |
Department of Medical Assistance Services |
$ 2,969,202,068 |
$ 4,245,335,205 |
$ 3,574,125,602 |
$ 4,135,915,333 |
Department of Behavioral Health and Developmental Services |
$ 525,568,068 |
$ 388,713,602 |
$ 504,868,068 |
$ 387,985,602 |
Department of Rehabilitative Services |
$ 24,178,550 |
$ 119,595,760 |
$ 23,946,411 |
$ 119,595,760 |
Woodrow Wilson Rehabilitation Center |
$ 5,011,672 |
$ 20,835,886 |
$ 5,011,672 |
$ 20,835,886 |
Department of Social Services |
$ 387,076,073 |
$ 1,487,528,223 |
$ 387,364,620 |
$ 1,450,461,358 |
Virginia Board for People with Disabilities |
$ 310,416 |
$ 1,811,765 |
$ 310,416 |
$ 1,811,765 |
Department for the Blind and Vision Impaired |
$ 6,389,451 |
$ 36,730,788 |
$ 6,389,451 |
$ 36,730,788 |
Virginia Rehabilitation Center for the Blind and Vision Impaired |
$ 136,936 |
$ 2,306,822 |
$ 136,936 |
$ 2,306,822 |
Totals |
$ 4,361,211,371 |
$ 6,854,657,031 |
$ 4,949,150,935 |
$ 6,702,516,299 |
|
$ 11,215,868,402 |
$ 11,651,667,234 |
Agency |
General Fund
FY 2011 |
Nongeneral Fund
FY 2011 |
General Fund
FY 2012 |
Nongeneral Fund
FY 2012 |
Secretary of Health and Human Resources |
5.00 |
0.00 |
5.00 |
0.00 |
Comprehensive Services for At-Risk Youth and Families |
0.00 |
0.00 |
0.00 |
0.00 |
Department for the Aging |
12.00 |
14.00 |
11.00 |
14.00 |
Department for the Deaf and Hard-of-Hearing |
10.50 |
3.50 |
10.50 |
3.50 |
Department of Health |
1,554.22 |
2,058.78 |
1,554.22 |
2,058.78 |
Department of Health Professions |
0.00 |
215.00 |
0.00 |
215.00 |
Department of Medical Assistance Services |
169.02 |
190.98 |
169.02 |
190.98 |
Department of Behavioral Health and Developmental Services |
6,641.85 |
2,616.40 |
6,391.85 |
2,616.40 |
Department of Rehabilitative Services |
91.75 |
589.25 |
91.75 |
589.25 |
Woodrow Wilson Rehabilitation Center |
101.67 |
244.33 |
101.67 |
244.33 |
Department of Social Services |
376.21 |
1,260.29 |
376.21 |
1,260.29 |
Virginia Board for People with Disabilities |
0.75 |
9.25 |
0.75 |
9.25 |
Department for the Blind and Vision Impaired |
100.40 |
63.60 |
100.40 |
63.60 |
Virginia Rehabilitation Center for the Blind and Vision Impaired |
0.00 |
26.00 |
0.00 |
26.00 |
Totals |
9,063.37 |
7,291.38 |
8,812.37 |
7,291.38 |
|
16,354.75 |
16,103.75 |
Agency |
General Fund
2010-12 Biennium |
Nongeneral Fund
2010-12 Biennium |
Debt
2010-12 Biennium |
Totals |
$ 0 |
$ 0 |
$ 0 |