The 2009 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 | $ 301,717,687 | $ 53,573,325 | $ 316,840,564 | $ 53,573,325 |
| Department for the Aging | $ 18,641,923 | $ 31,726,632 | $ 18,455,543 | $ 31,786,632 |
| Department for the Blind and Vision Impaired | $ 6,588,350 | $ 35,194,288 | $ 6,571,857 | $ 35,194,288 |
| Department for the Deaf and Hard-of-Hearing | $ 1,374,601 | $ 14,389,078 | $ 1,371,900 | $ 14,389,078 |
| Department of Health | $ 169,074,602 | $ 412,621,961 | $ 163,842,372 | $ 411,748,836 |
| Department of Health Professions | $ 0 | $ 27,265,701 | $ 0 | $ 27,380,877 |
| Department of Medical Assistance Services | $ 2,655,779,844 | $ 3,192,729,856 | $ 2,711,945,681 | $ 3,587,666,199 |
| Department of Mental Health, Mental Retardation and Substance Abuse Services | $ 562,397,081 | $ 384,556,978 | $ 566,763,387 | $ 354,683,752 |
| Department of Rehabilitative Services | $ 27,838,245 | $ 119,300,867 | $ 27,699,665 | $ 119,312,318 |
| Department of Social Services | $ 395,167,209 | $ 1,412,475,684 | $ 404,948,796 | $ 1,447,618,217 |
| Secretary of Health and Human Resources | $ 1,804,722 | $ 0 | $ 1,801,650 | $ 0 |
| Virginia Board for People with Disabilities | $ 319,058 | $ 1,811,765 | $ 319,058 | $ 1,811,765 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $ 163,988 | $ 2,292,657 | $ 163,988 | $ 2,292,657 |
| Woodrow Wilson Rehabilitation Center | $ 6,002,646 | $ 20,835,886 | $ 6,024,274 | $ 20,835,886 |
| Totals | $ 4,146,869,956 | $ 5,708,774,678 | $ 4,226,748,735 | $ 6,108,293,830 |
| $ 9,855,644,634 | $ 10,335,042,565 | |||
| Agency | General Fund 2009-10 Biennium |
Nongeneral Fund 2009-10 Biennium |
Debt 2009-10 Biennium |
|---|---|---|---|
| Department of Mental Health, Mental Retardation and Substance Abuse Services | $ 0 | $ 20,000,000 | $ 0 |
| Totals | $ 0 | $ 20,000,000 | $ 0 |