Department of Health [601]
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 $169,074,602 $412,621,961 $581,696,563
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $154,191,257 $413,541,356 $567,732,613
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $153,525,069 $417,086,680 $570,611,749
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $154,030,571 $420,617,827 $574,648,398
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $156,842,622 $464,592,306 $621,434,928
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $154,009,573 $473,034,055 $627,043,628
2014-2016 2015 Chapter 732, Caboose Bill $160,729,959 $480,503,381 $641,233,340
2014-2016 2015 Previous Legislative Appropriation $160,729,959 $480,503,381 $641,233,340
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 732, Caboose Bill $165,510,117 $480,602,566 $646,112,683
2014-2016 2016 Previous Legislative Appropriation $165,510,117 $480,602,566 $646,112,683
2014-2016 2016 Governor's Amendments $0 $22,455 $22,455
2014-2016 2016 General Assembly Adjustments $0 ($22,455) ($22,455)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 1,608.00 2,067.00 3,675.00
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 1,570.00 2,039.00 3,609.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 1,554.22 2,058.78 3,613.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 1,555.22 2,219.78 3,775.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 1,544.00 2,215.00 3,759.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 1,544.00 2,215.00 3,759.00
2014-2016 2015 Chapter 732, Caboose Bill 1,485.00 2,191.00 3,676.00
2014-2016 2015 Previous Legislative Appropriation 1,485.00 2,191.00 3,676.00
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 732, Caboose Bill 1,488.00 2,192.00 3,680.00
2014-2016 2016 Previous Legislative Appropriation 1,488.00 2,191.00 3,679.00
2014-2016 2016 Governor's Amendments 0.00 1.00 1.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Increase education and expand access for women’s reproductive health Decision Package
  Increases federal support for the education and expanded access to women's reproductive health. The goal of this intervention is to remove barriers such as financial and limited availability of Long Acting Reversible Contraception (LARC) in order to increase access to and utilization of highly effective methods of contraception. This program will be supported with TANF funding.
 
  FY FY
Nongeneral Fund $0 $22,455
Positions 0.00 1.00
Eliminate TANF for LARC Pilot Program General Assembly Adjustment
  This amendment eliminates $22,455 the second year in Temporary Assistance to Needy Families block grant funds and language and one position to develop a pilot program in the Virginia Department of Health to expand access to long-acting reversible contraceptives.
 
  FY FY
Nongeneral Fund $0 ($22,455)


p3_bullets - Official Enacted Budget - 06-07-2025 17:04:40