The 2012 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 |
$ 252,382,812 |
$ 52,607,746 |
$ 255,073,488 |
$ 52,607,746 |
Department for the Aging |
$ 16,151,354 |
$ 38,296,226 |
$ 15,770,147 |
$ 38,296,226 |
Department for the Deaf and Hard-Of-Hearing |
$ 828,085 |
$ 10,561,124 |
$ 828,094 |
$ 10,938,174 |
Department of Health |
$ 152,209,990 |
$ 464,247,613 |
$ 145,757,049 |
$ 472,335,913 |
Department of Health Professions |
$ 0 |
$ 27,283,810 |
$ 0 |
$ 27,283,810 |
Department of Medical Assistance Services |
$ 3,633,961,724 |
$ 4,252,134,911 |
$ 3,814,932,593 |
$ 5,607,016,219 |
Department of Behavioral Health and Developmental Services |
$ 35,356,739 |
$ 29,087,147 |
$ 33,075,480 |
$ 25,587,147 |
Grants to Localities |
$ 284,047,318 |
$ 62,224,242 |
$ 254,047,318 |
$ 62,274,242 |
Mental Health Treatment Centers |
$ 205,790,290 |
$ 95,800,495 |
$ 205,790,290 |
$ 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 of Rehabilitative Services |
$ 26,048,666 |
$ 135,934,558 |
$ 26,049,094 |
$ 135,934,558 |
Woodrow Wilson Rehabilitation Center |
$ 4,856,457 |
$ 21,098,757 |
$ 4,856,457 |
$ 21,095,757 |
Department of Social Services |
$ 386,947,417 |
$ 1,499,805,082 |
$ 384,420,699 |
$ 1,464,365,482 |
Virginia Board for People with Disabilities |
$ 177,927 |
$ 1,821,658 |
$ 179,494 |
$ 1,821,658 |
Department for the Blind and Vision Impaired |
$ 5,956,564 |
$ 44,803,865 |
$ 6,318,796 |
$ 44,803,865 |
Virginia Rehabilitation Center for the Blind and Vision Impaired |
$ 156,377 |
$ 2,429,623 |
$ 156,377 |
$ 2,429,623 |
Totals |
$ 5,064,899,922 |
$ 6,968,443,914 |
$ 5,208,257,407 |
$ 8,292,897,972 |
|
$ 12,033,343,836 |
$ 13,501,155,379 |
Agency |
General Fund
FY 2013 |
Nongeneral Fund
FY 2013 |
General Fund
FY 2014 |
Nongeneral Fund
FY 2014 |
Secretary of Health and Human Resources |
5.00 |
0.00 |
5.00 |
0.00 |
Comprehensive Services for At-Risk Youth and Families |
0.00 |
0.00 |
0.00 |
0.00 |
Department for the Aging |
11.00 |
14.00 |
11.00 |
14.00 |
Department for the Deaf and Hard-Of-Hearing |
8.37 |
2.63 |
8.37 |
2.63 |
Department of Health |
1,532.00 |
2,207.00 |
1,532.00 |
2,207.00 |
Department of Health Professions |
0.00 |
215.00 |
0.00 |
215.00 |
Department of Medical Assistance Services |
183.82 |
212.18 |
183.82 |
212.18 |
Department of Behavioral Health and Developmental Services |
201.85 |
10.40 |
205.85 |
10.40 |
Grants to Localities |
0.00 |
0.00 |
0.00 |
0.00 |
Mental Health Treatment Centers |
3,759.00 |
765.00 |
3,759.00 |
765.00 |
Intellectual Disabilities Training Centers |
2,219.00 |
1,849.00 |
2,219.00 |
1,849.00 |
Virginia Center for Behavioral Rehabilitation |
449.00 |
0.00 |
475.50 |
0.00 |
Department of Rehabilitative Services |
91.75 |
593.25 |
91.75 |
593.25 |
Woodrow Wilson Rehabilitation Center |
91.67 |
221.33 |
91.67 |
221.33 |
Department of Social Services |
403.21 |
1,291.29 |
403.21 |
1,291.29 |
Virginia Board for People with Disabilities |
0.75 |
9.25 |
0.75 |
9.25 |
Department for the Blind and Vision Impaired |
98.80 |
65.20 |
98.80 |
65.20 |
Virginia Rehabilitation Center for the Blind and Vision Impaired |
0.00 |
26.00 |
0.00 |
26.00 |
Totals |
9,055.22 |
7,481.53 |
9,085.72 |
7,481.53 |
|
16,536.75 |
16,567.25 |
Agency |
General Fund
2012-14 Biennium |
Nongeneral Fund
2012-14 Biennium |
Debt
2012-14 Biennium |
Totals |
$ 0 |
$ 0 |
$ 0 |