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Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Health   [ http://www.vdh.state.va.us/ ]
Mission Statement
The Virginia Department of Health is dedicated to promoting and protecting the health of Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 161,715,879  $ 368,461,750  $ 211,733,243 
2008 Appropriation $ 169,123,134  $ 366,304,299  $ 211,733,243 
2009 Appropriation $ 169,074,602  $ 412,621,961  $ 242,766,661 
2010 Appropriation $ 154,191,257  $ 413,541,356  $ 243,110,192 
2011 Base Budget $ 150,892,089  $ 416,972,055  $ 243,811,772 
2011 Addenda $ 2,132,980  $ 114,625  $ 67,895 
2011 Total $ 153,025,069  $ 417,086,680  $ 243,879,667 
2012 Base Budget $ 146,701,940  $ 416,842,786  $ 241,498,558 
2012 Addenda $ 4,401,398  $ 3,879,456  $ 3,847,112 
2012 Total $ 151,103,338  $ 420,722,242  $ 245,345,670 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 1,661.00  2,107.00  3,768.00 
2008 Appropriation 1,664.00  2,107.00  3,771.00 
2009 Appropriation 1,608.00  2,067.00  3,675.00 
2010 Appropriation 1,570.00  2,039.00  3,609.00 
2011 Base Budget 1,554.22  2,058.78  3,613.00 
2011 Addenda 0.00  0.00  0.00 
2011 Total 1,554.22  2,058.78  3,613.00 
2012 Base Budget 1,554.22  2,058.78  3,613.00 
2012 Addenda 1.00  66.00  67.00 
2012 Total 1,555.22  2,124.78  3,680.00 
Recommended Operating Budget Addenda