The 2008 Executive Budget Document
Summary for Office of Health and Human Resources
Agency | General Fund FY 2009 |
Nongeneral Fund FY 2009 |
General Fund FY 2010 |
Nongeneral Fund FY 2010 |
---|---|---|---|---|
Comprehensive Services For At-Risk Youth And Families | $ 303,554,377 | $ 53,573,325 | $ 324,252,110 | $ 52,607,746 |
Department for the Aging | $ 18,703,992 | $ 31,726,632 | $ 18,703,992 | $ 31,726,632 |
Department For The Blind And Vision Impaired | $ 6,825,526 | $ 31,977,288 | $ 6,825,526 | $ 31,977,288 |
Department for the Deaf and Hard-of-Hearing | $ 1,374,601 | $ 14,389,078 | $ 1,374,601 | $ 14,389,078 |
Department of Health | $ 179,268,066 | $ 415,319,533 | $ 182,291,055 | $ 412,288,542 |
Department of Health Professions | $ 0 | $ 27,265,701 | $ 0 | $ 27,380,877 |
Department Of Medical Assistance Services | $ 2,670,429,206 | $ 3,205,017,993 | $ 2,825,565,561 | $ 3,369,038,186 |
Department Of Mental Health, Mental Retardation and Substance Abuse Services | $ 585,193,428 | $ 376,727,183 | $ 595,091,337 | $ 376,729,957 |
Department of Rehabilitative Services | $ 30,259,598 | $ 111,529,231 | $ 30,509,598 | $ 111,529,231 |
Department of Social Services | $ 426,621,723 | $ 1,352,146,915 | $ 447,089,614 | $ 1,345,594,889 |
Secretary of Health and Human Resources | $ 1,804,722 | $ 0 | $ 1,804,722 | $ 0 |
Virginia Board for People with Disabilities | $ 167,458 | $ 1,769,765 | $ 167,458 | $ 1,769,765 |
Virginia Rehabilitation Center For The Blind And Vision Impaired | $ 192,418 | $ 2,292,657 | $ 192,418 | $ 2,292,657 |
Woodrow Wilson Rehabilitation Center | $ 7,176,931 | $ 20,835,886 | $ 7,176,931 | $ 20,835,886 |
Totals | $ 4,231,572,046 | $ 5,644,571,187 | $ 4,441,044,923 | $ 5,798,160,734 |
$ 9,876,143,233 | $ 10,239,205,657 |