The 2012 Executive Budget Document
Summary for Office of Health & Human Resources
Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
---|---|---|---|---|
Secretary of Health and Human Resources | $ 640,213 | $ 0 | $ 640,954 | $ 0 |
Comprehensive Services for At-Risk Youth and Families | $ 252,382,812 | $ 52,607,746 | $ 255,073,488 | $ 52,607,746 |
Department for the Aging | $ 16,151,354 | $ 38,296,226 | $ 15,770,147 | $ 38,296,226 |
Department for the Deaf and Hard-Of-Hearing | $ 828,085 | $ 10,561,124 | $ 828,094 | $ 10,938,174 |
Department of Health | $ 152,209,990 | $ 464,247,613 | $ 145,757,049 | $ 472,335,913 |
Department of Health Professions | $ 0 | $ 27,283,810 | $ 0 | $ 27,283,810 |
Department of Medical Assistance Services | $ 3,633,961,724 | $ 4,252,134,911 | $ 3,814,932,593 | $ 5,607,016,219 |
Department of Behavioral Health and Developmental Services | $ 35,356,739 | $ 29,087,147 | $ 33,075,480 | $ 25,587,147 |
Grants to Localities | $ 284,047,318 | $ 62,224,242 | $ 254,047,318 | $ 62,274,242 |
Mental Health Treatment Centers | $ 205,790,290 | $ 95,800,495 | $ 205,790,290 | $ 95,800,495 |
Intellectual Disabilities Training Centers | $ 32,123,078 | $ 230,307,057 | $ 32,123,078 | $ 230,307,057 |
Virginia Center for Behavioral Rehabilitation | $ 27,264,911 | $ 0 | $ 28,237,999 | $ 0 |
Department of Rehabilitative Services | $ 26,048,666 | $ 135,934,558 | $ 26,049,094 | $ 135,934,558 |
Woodrow Wilson Rehabilitation Center | $ 4,856,457 | $ 21,098,757 | $ 4,856,457 | $ 21,095,757 |
Department of Social Services | $ 386,947,417 | $ 1,499,805,082 | $ 384,420,699 | $ 1,464,365,482 |
Virginia Board for People with Disabilities | $ 177,927 | $ 1,821,658 | $ 179,494 | $ 1,821,658 |
Department for the Blind and Vision Impaired | $ 5,956,564 | $ 44,803,865 | $ 6,318,796 | $ 44,803,865 |
Virginia Rehabilitation Center for the Blind and Vision Impaired | $ 156,377 | $ 2,429,623 | $ 156,377 | $ 2,429,623 |
Totals | $ 5,064,899,922 | $ 6,968,443,914 | $ 5,208,257,407 | $ 8,292,897,972 |
$ 12,033,343,836 | $ 13,501,155,379 |