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
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 732, 2016 Acts of Assembly $672,239 $0 $672,239
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $823,257 $0 $823,257
2016-2018 2017 Chapter 836, 2017 Acts of Assembly $978,480 $0 $978,480
2016-2018 2017 Previous Legislative Appropriation $728,480 $13,844 $742,324
2016-2018 2017 Governor's Amendments $0 ($13,844) ($13,844)
2016-2018 2017 General Assembly Adjustments $250,000 $0 $250,000
2016-2018 2018 Chapter 836, 2017 Acts of Assembly $728,516 $0 $728,516
2016-2018 2018 Previous Legislative Appropriation $728,516 $13,844 $742,360
2016-2018 2018 Governor's Amendments $4,500,000 ($13,844) $4,486,156
2016-2018 2018 General Assembly Adjustments ($4,500,000) $0 ($4,500,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 5.00 0.00 5.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Chapter 836, 2017 Acts of Assembly 5.00 0.00 5.00
2016-2018 2017 Previous Legislative Appropriation 5.00 0.00 5.00
2016-2018 2017 Governor's Amendments 0.00 0.00 0.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 836, 2017 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Previous Legislative Appropriation 5.00 0.00 5.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Assess the future state of behavioral health and developmental services Decision Package
  Provides funds for an independent contractor to study and design the state's community mental health services delivery system. Funds will be used to conduct an assessment of currently available services and a gap study, in addition to a high-level design of efforts to ensure same-day access for individuals accessing services through community services boards. In addition, the study will include an assessment of the effectiveness and efficiency of the Department of Behavioral Health and Developmental Services' organizational structure.
 
  FY FY
General Fund $0 $4,500,000
•
Remove unnecessary nongeneral fund appropriation Decision Package
  Eliminates unneeded federal appropriation.
 
  FY FY
Nongeneral Fund ($13,844) ($13,844)
•
Redirect Funding for Statewide Gap Analysis of MH System General Assembly Adjustment
  This amendment redirects $4.5 million from the general fund the second year for a statewide gap analysis of the community mental health system to other mental health services.
 
  FY FY
General Fund $0 ($4,500,000)
•
Plan to Restructure Behavioral Health System General Assembly Adjustment
  This amendment adds $250,000 from the general fund the first year and language directing the Secretary of Health and Human Resources to prepare an implementation plan for the financial realignment of Virginia's public behavioral health system to further the goals of transforming the system of care into one that incorporates best practices and state-of-the-art services by treating individuals in the community where appropriate, while ensuring state hospitals are structured to ensure high quality care, efficient operation and sufficient capacity to serve those individuals in need of state hospital care. Language specifies the details of the plan and requires that it be reported to the Chairmen of the House Appropriations and Senate Finance Committees and the Chairman of the Joint Subcommittee to Study Mental Health Services in the Commonwealth in the 21st Century by December 1, 2017.
 
  FY FY
General Fund $250,000 $0


p3_bullets - Official Enacted Budget - 06-08-2025 04:01:11