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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Secretary of Health and Human Resources   [ http://www.hhr.virginia.gov/ ]
Mission Statement
The Secretary of Health and Human Resources oversees state agencies which provide often-vital services to Virginians. Individuals with disabilities, the aging community, low-income working families, children, caregivers and the provider network are supported through the work of this Secretariat. In addition, our agencies license health practitioners and ensure safe drinking water in the Commonwealth.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 1,732,144  $ 0  $ 686,428 
2008 Appropriation $ 1,732,144  $ 0  $ 686,428 
2009 Appropriation $ 1,804,722  $ 0  $ 758,358 
2010 Appropriation $ 1,751,650  $ 0  $ 758,358 
2011 Base Budget $ 1,534,700  $ 0  $ 563,676 
2011 Addenda $ 0  $ 0  $ 0 
2011 Total $ 1,534,700  $ 0  $ 563,676 
2012 Base Budget $ 1,534,700  $ 0  $ 563,676 
2012 Addenda $ 1,350,000  $ 0  $ 0 
2012 Total $ 2,884,700  $ 0  $ 563,676 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 6.00  0.00  6.00 
2008 Appropriation 6.00  0.00  6.00 
2009 Appropriation 6.00  0.00  6.00 
2010 Appropriation 6.00  0.00  6.00 
2011 Base Budget 5.00  0.00  5.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 5.00  0.00  5.00 
2012 Base Budget 5.00  0.00  5.00 
2012 Addenda 0.00  0.00  0.00 
2012 Total 5.00  0.00  5.00 
Recommended Operating Budget Addenda