Search Virginia.Gov
    Agencies | Governor
random picrandom picrandom pic
Virginia Department of Planning and Budget

The 2011 Executive Budget Document

Department of Medical Assistance Services   [ http://www.dmas.virginia.gov/ ]
Mission Statement
To provide access to a comprehensive system of high quality and cost effective health care services to qualifying Virginians.
Operating Budget Summary
  General Fund Nongeneral Fund Personnel Cost
2007 Appropriation $ 2,408,455,441  $ 2,912,055,424  $ 25,396,531 
2008 Appropriation $ 2,567,180,009  $ 3,095,483,568  $ 25,505,817 
2009 Appropriation $ 2,338,073,401  $ 3,654,454,288  $ 29,227,820 
2010 Appropriation $ 2,416,937,883  $ 4,351,872,172  $ 28,755,679 
2011 Base Budget $ 2,821,482,130  $ 4,188,407,318  $ 32,552,196 
2011 Addenda $ (112,386,384)  $ 372,724,866  $ 95,960 
2011 Total $ 2,709,095,746  $ 4,561,132,184  $ 32,648,156 
2012 Base Budget $ 3,390,184,569  $ 3,955,031,271  $ 32,552,196 
2012 Addenda $ 145,351,115  $ 185,758,160  $ 2,623,850 
2012 Total $ 3,535,535,684  $ 4,140,789,431  $ 35,176,046 
Authorized Position Summary
  General Fund Nongeneral Fund Total Positions
2007 Appropriation 161.52  186.48  348.00 
2008 Appropriation 162.02  186.98  349.00 
2009 Appropriation 165.02  187.98  353.00 
2010 Appropriation 169.02  190.98  360.00 
2011 Base Budget 169.02  190.98  360.00 
2011 Addenda 0.80  3.20  4.00 
2011 Total 169.82  194.18  364.00 
2012 Base Budget 169.02  190.98  360.00 
2012 Addenda 4.30  10.70  15.00 
2012 Total 173.32  201.68  375.00 
Recommended Operating Budget Addenda