The 2010 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 | $ 1,534,700 | $ 0 |
| Comprehensive Services for At-Risk Youth and Families | $ 274,234,333 | $ 57,608,887 | $ 278,000,867 | $ 52,607,746 |
| Department for the Aging | $ 17,088,411 | $ 34,486,632 | $ 17,088,411 | $ 34,486,632 |
| Department for the Deaf and Hard-of-Hearing | $ 840,901 | $ 14,823,149 | $ 840,901 | $ 14,823,149 |
| Department of Health | $ 149,639,792 | $ 417,499,435 | $ 149,532,880 | $ 417,574,581 |
| Department of Health Professions | $ 0 | $ 27,380,877 | $ 0 | $ 27,380,877 |
| Department of Medical Assistance Services | $ 2,969,202,068 | $ 4,245,335,205 | $ 3,574,125,602 | $ 4,135,915,333 |
| Department of Behavioral Health and Developmental Services | $ 525,568,068 | $ 388,713,602 | $ 504,868,068 | $ 387,985,602 |
| Department of Rehabilitative Services | $ 24,178,550 | $ 119,595,760 | $ 23,946,411 | $ 119,595,760 |
| Woodrow Wilson Rehabilitation Center | $ 5,011,672 | $ 20,835,886 | $ 5,011,672 | $ 20,835,886 |
| Department of Social Services | $ 387,076,073 | $ 1,487,528,223 | $ 387,364,620 | $ 1,450,461,358 |
| Virginia Board for People with Disabilities | $ 310,416 | $ 1,811,765 | $ 310,416 | $ 1,811,765 |
| Department for the Blind and Vision Impaired | $ 6,389,451 | $ 36,730,788 | $ 6,389,451 | $ 36,730,788 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $ 136,936 | $ 2,306,822 | $ 136,936 | $ 2,306,822 |
| Totals | $ 4,361,211,371 | $ 6,854,657,031 | $ 4,949,150,935 | $ 6,702,516,299 |
| $ 11,215,868,402 | $ 11,651,667,234 | |||
