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
FY 2009 |
Nongeneral Fund
FY 2009 |
General Fund
FY 2010 |
Nongeneral Fund
FY 2010 |
| Comprehensive Services for At-Risk Youth and Families |
0.00 |
0.00 |
0.00 |
0.00 |
| Department for the Aging |
12.00 |
14.00 |
12.00 |
14.00 |
| Department for the Blind and Vision Impaired |
100.40 |
63.60 |
100.40 |
63.60 |
| Department for the Deaf and Hard-of-Hearing |
12.00 |
2.00 |
12.00 |
2.00 |
| Department of Health |
1,608.00 |
2,067.00 |
1,579.00 |
2,043.00 |
| Department of Health Professions |
0.00 |
214.00 |
0.00 |
215.00 |
| Department of Medical Assistance Services |
165.02 |
187.98 |
169.02 |
190.98 |
| Department of Mental Health, Mental Retardation and Substance Abuse Services |
7,057.85 |
2,614.40 |
6,714.85 |
2,426.40 |
| Department of Rehabilitative Services |
114.75 |
589.25 |
114.75 |
589.25 |
| Department of Social Services |
389.31 |
1,272.19 |
389.31 |
1,272.19 |
| Secretary of Health and Human Resources |
6.00 |
0.00 |
6.00 |
0.00 |
| Virginia Board for People with Disabilities |
0.75 |
9.25 |
0.75 |
9.25 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired |
0.00 |
26.00 |
0.00 |
26.00 |
| Woodrow Wilson Rehabilitation Center |
114.67 |
244.33 |
114.67 |
244.33 |
| Totals |
9,580.75 |
7,304.00 |
9,212.75 |
7,096.00 |
| |
16,884.75 |
16,308.75 |
