Secretary of Health and Human Resources [188]
Secretarial Area: Health and Human Resources
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $1,804,722 $0 $1,804,722
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $1,751,650 $0 $1,751,650
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $1,534,700 $0 $1,534,700
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $2,180,700 $0 $2,180,700
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $640,213 $0 $640,213
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $640,954 $0 $640,954
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $672,239 $0 $672,239
2014-2016 2015 Previous Legislative Appropriation $672,239 $0 $672,239
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $823,257 $0 $823,257
2014-2016 2016 Previous Legislative Appropriation $673,257 $0 $673,257
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $150,000 $0 $150,000
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 6.00 0.00 6.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 6.00 0.00 6.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 5.00 0.00 5.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 5.00 0.00 5.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 5.00 0.00 5.00
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 5.00 0.00 5.00
2014-2016 2015 Previous Legislative Appropriation 5.00 0.00 5.00
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 5.00 0.00 5.00
2014-2016 2016 Previous Legislative Appropriation 5.00 0.00 5.00
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
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Provide funding for consulting costs General Assembly Adjustment
  This amendment provides $150,000 the second year from the general fund for (i) consultant costs associated with analyzing and developing a plan for a hospital provider assessment and supplemental payment options, and (ii) for the work group created to review the current certificate of public need process, the impact of such process on health care services in the Commonwealth, and the need for changes to the current certificate of public need process.
 
  FY FY
General Fund $0 $150,000
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Add language that a workgroup on COPN process be convened General Assembly Adjustment
  This amendment requires the Secretary of Health and Human Resources to convene a work group to examine the need for changes to the current certificate of public need process and to report any recommendations to House Committees on Appropriations and Health, Welfare and Institutions, and Senate Committees of Finance and Education and Health by December 1, 2015.
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Add language that requires a work group on role of SEC in CSA be convened General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources, in cooperation with the Secretary of Education, to convene a work group to examine the role of the State Executive Council in overseeing the administration of the Comprehensive Services Act, including whether the Council should be changed from a supervisory board to a policy board, and whether the Council should have authority to promulgate regulations in accordance with the Administrative Process Act. Language requires the Secretary to report findings and recommendations to the Senate Committees on Finance and Rehabilitation and Social Services, and the House Committees on Appropriations and Health, Welfare and Institutions by December 1, 2015.
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Add language to examine provider assessment program General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources to develop various hospital provider assessment and supplemental payment options and report on them to the General Assembly by November 1, 2015. A companion amendment in Item 301 eliminates language requiring a pilot program to implement a hospital provider assessment to adjust Medicaid hospital rates.


p3_bullets - Official Enacted Budget - 01-25-2026 03:16:20