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 |
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 |
0.00 |
0.00 |
Department for the Deaf and Hard-Of-Hearing |
8.37 |
2.63 |
8.37 |
2.63 |
Department of Health |
1,544.00 |
2,215.00 |
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 |
192.32 |
220.68 |
Department of Behavioral Health and Developmental Services |
208.85 |
13.40 |
214.85 |
11.40 |
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 for Aging and Rehabilitative Services |
91.75 |
593.25 |
111.75 |
605.25 |
Woodrow Wilson Rehabilitation Center |
91.67 |
221.33 |
91.67 |
221.33 |
Department of Social Services |
405.21 |
1,297.29 |
400.21 |
1,305.29 |
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 |
9,076.22 |
7,498.53 |
9,109.22 |
7,503.03 |
|
16,574.75 |
16,612.25 |
Agency |
General Fund
2012-14 Biennium |
Nongeneral Fund
2012-14 Biennium |
Debt
2012-14 Biennium |
Totals |
$ 0 |
$ 0 |
$ 0 |