The 2011 Executive Budget Document
Secretary of Health and Human Resources
[
http://www.hhr.virginia.gov/
]
Mission Statement
The Secretary of Health and Human Resources oversees 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 | |
|---|---|---|---|
| 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 | $ 1,751,650 | $ 0 | $ 758,358 |
| 2011 Base Budget | $ 1,534,700 | $ 0 | $ 563,676 |
| 2011 Addenda | $ 0 | $ 0 | $ 0 |
| 2011 Total | $ 1,534,700 | $ 0 | $ 563,676 |
| 2012 Base Budget | $ 1,534,700 | $ 0 | $ 563,676 |
| 2012 Addenda | $ 1,350,000 | $ 0 | $ 0 |
| 2012 Total | $ 2,884,700 | $ 0 | $ 563,676 |
| 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 | 5.00 | 0.00 | 5.00 |
| 2011 Addenda | 0.00 | 0.00 | 0.00 |
| 2011 Total | 5.00 | 0.00 | 5.00 |
| 2012 Base Budget | 5.00 | 0.00 | 5.00 |
| 2012 Addenda | 0.00 | 0.00 | 0.00 |
| 2012 Total | 5.00 | 0.00 | 5.00 |
Recommended Operating Budget Addenda
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Fund independent management auditsProvides funding to hire a private management consulting firm to perform an independent audit of the Departments of Medical Assistance Services, Health, Social Services, and Behavioral Health and Developmental Services. The 2010 General Assembly passed HB 485, which directs the Governor to initiate operational and programmatic performance reviews of selected state agencies. The funding provided by this amendment will support the legislative directive.
FY 2011 FY 2012 General Fund $ 0 $ 1,350,000
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Eliminate reporting languageEliminates reporting language that requires the Department of Behavioral Health and Developmental Services to gather information on the number of temporary detention orders and emergency custody orders. Community Services Boards now submit this information on an automated basis, thereby eliminating the need for a separate report.