The 2013 Executive Budget Document
Summary for Office of Health & Human Resources
| Agency | General Fund FY 2013 |
Nongeneral Fund FY 2013 |
General Fund FY 2014 |
Nongeneral Fund FY 2014 |
|---|---|---|---|---|
| Secretary of Health and Human Resources | $ 640,213 | $ 0 | $ 640,954 | $ 0 |
| Comprehensive Services for At-Risk Youth and Families | $ 225,423,724 | $ 52,607,746 | $ 217,100,122 | $ 52,607,746 |
| Department for the Aging | $ 17,259,104 | $ 38,296,226 | $ 0 | $ 0 |
| Department for the Deaf and Hard-Of-Hearing | $ 844,985 | $ 10,561,124 | $ 844,994 | $ 10,938,174 |
| Department of Health | $ 156,842,622 | $ 464,592,306 | $ 151,708,273 | $ 471,937,693 |
| Department of Health Professions | $ 0 | $ 27,283,810 | $ 0 | $ 27,283,810 |
| Department of Medical Assistance Services | $ 3,573,229,780 | $ 4,498,855,082 | $ 3,848,962,464 | $ 4,699,750,329 |
| Department of Behavioral Health and Developmental Services | $ 38,542,721 | $ 29,130,629 | $ 36,643,681 | $ 25,606,333 |
| Grants to Localities | $ 286,147,318 | $ 62,224,242 | $ 263,197,318 | $ 62,274,242 |
| Mental Health Treatment Centers | $ 206,390,290 | $ 95,800,495 | $ 204,941,706 | $ 95,800,495 |
| Intellectual Disabilities Training Centers | $ 32,123,078 | $ 230,307,057 | $ 32,123,078 | $ 230,307,057 |
| Virginia Center for Behavioral Rehabilitation | $ 27,264,911 | $ 0 | $ 28,237,999 | $ 0 |
| Department for Aging and Rehabilitative Services | $ 26,839,735 | $ 135,934,558 | $ 45,292,788 | $ 174,230,784 |
| Woodrow Wilson Rehabilitation Center | $ 4,856,457 | $ 21,098,757 | $ 4,856,952 | $ 21,095,757 |
| Department of Social Services | $ 382,237,024 | $ 1,502,397,646 | $ 381,243,501 | $ 1,478,270,237 |
| Virginia Board for People with Disabilities | $ 177,927 | $ 1,821,658 | $ 178,908 | $ 1,821,658 |
| Department for the Blind and Vision Impaired | $ 5,956,564 | $ 44,803,865 | $ 5,812,355 | $ 44,923,865 |
| Virginia Rehabilitation Center for the Blind and Vision Impaired | $ 156,377 | $ 2,429,623 | $ 156,377 | $ 2,429,623 |
| Totals | $ 4,984,932,830 | $ 7,218,144,824 | $ 5,221,941,470 | $ 7,399,277,803 |
| $ 12,203,077,654 | $ 12,621,219,273 | |||
