The 2011 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 |
$ 2,884,700 |
$ 0 |
| Comprehensive Services for At-Risk Youth and Families |
$ 271,234,333 |
$ 57,608,887 |
$ 257,560,815 |
$ 52,607,746 |
| Department for the Aging |
$ 16,687,840 |
$ 36,886,632 |
$ 16,735,999 |
$ 36,886,632 |
| Department for the Deaf and Hard-Of-Hearing |
$ 840,901 |
$ 14,823,149 |
$ 840,901 |
$ 14,823,149 |
| Department of Health |
$ 153,025,069 |
$ 417,086,680 |
$ 151,103,338 |
$ 420,722,242 |
| Department of Health Professions |
$ 0 |
$ 27,380,877 |
$ 0 |
$ 27,380,877 |
| Department of Medical Assistance Services |
$ 2,709,095,746 |
$ 4,561,132,184 |
$ 3,535,535,684 |
$ 4,140,789,431 |
| Department of Behavioral Health and Developmental Services |
$ 27,206,176 |
$ 17,623,486 |
$ 29,105,444 |
$ 16,860,486 |
| Grants to Localities |
$ 230,150,268 |
$ 62,139,242 |
$ 241,450,268 |
$ 62,174,242 |
| Mental Health Treatment Centers |
$ 227,224,336 |
$ 95,188,367 |
$ 216,530,118 |
$ 95,582,567 |
| Intellectual Disabilities Training Centers |
$ 33,663,419 |
$ 219,562,507 |
$ 30,788,419 |
$ 219,562,507 |
| Virginia Center for Behavioral Rehabilitation |
$ 15,743,277 |
$ 0 |
$ 40,138,505 |
$ 0 |
| Department of Rehabilitative Services |
$ 22,372,342 |
$ 121,495,760 |
$ 22,212,157 |
$ 121,495,760 |
| Woodrow Wilson Rehabilitation Center |
$ 4,961,555 |
$ 20,835,886 |
$ 4,811,206 |
$ 20,835,886 |
| Department of Social Services |
$ 379,801,267 |
$ 1,539,376,280 |
$ 373,431,219 |
$ 1,512,650,674 |
| Virginia Board for People with Disabilities |
$ 162,964 |
$ 1,811,765 |
$ 162,964 |
$ 1,811,765 |
| Department for the Blind and Vision Impaired |
$ 6,875,255 |
$ 41,185,638 |
$ 6,815,909 |
$ 41,304,330 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
$ 136,936 |
$ 2,306,822 |
$ 136,936 |
$ 2,306,822 |
| Totals |
$ 4,100,716,384 |
$ 7,236,444,162 |
$ 4,930,244,582 |
$ 6,787,795,116 |
| |
$ 11,337,160,546 |
$ 11,718,039,698 |
| 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 |
1,555.22 |
2,124.78 |
| Department of Health Professions |
0.00 |
215.00 |
0.00 |
215.00 |
| Department of Medical Assistance Services |
169.82 |
194.18 |
173.32 |
201.68 |
| Department of Behavioral Health and Developmental Services |
184.85 |
10.40 |
197.85 |
10.40 |
| Grants to Localities |
0.00 |
0.00 |
0.00 |
0.00 |
| Mental Health Treatment Centers |
3,786.00 |
757.00 |
3,759.00 |
765.00 |
| Intellectual Disabilities Training Centers |
2,419.00 |
1,849.00 |
2,219.00 |
1,849.00 |
| Virginia Center for Behavioral Rehabilitation |
400.00 |
0.00 |
739.00 |
0.00 |
| Department of Rehabilitative Services |
91.75 |
589.25 |
92.75 |
590.25 |
| Woodrow Wilson Rehabilitation Center |
101.67 |
244.33 |
101.67 |
244.33 |
| Department of Social Services |
376.21 |
1,260.29 |
398.21 |
1,282.29 |
| 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 |
9,212.17 |
7,294.58 |
9,363.67 |
7,399.08 |
| |
16,506.75 |
16,762.75 |
