Grants to Localities [790]
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 $230,150,268 $62,139,242 $292,289,510
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $268,950,268 $62,174,242 $331,124,510
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $285,397,318 $62,224,242 $347,621,560
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $269,347,318 $62,274,242 $331,621,560
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $287,332,709 $61,679,447 $349,012,156
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $318,035,746 $62,429,447 $380,465,193
2016-2018 2017 Chapter 1, 2016-2018 $330,827,537 $66,315,447 $397,142,984
2016-2018 2017 Previous Legislative Appropriation $330,827,537 $66,315,447 $397,142,984
2016-2018 2017 Governor's Amendments $0 $0 $0
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 1, 2016-2018 $350,373,444 $75,709,447 $426,082,891
2016-2018 2018 Previous Legislative Appropriation $349,491,728 $75,709,447 $425,201,175
2016-2018 2018 Governor's Amendments $881,716 $0 $881,716
2016-2018 2018 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 0.00 0.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 0.00 0.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 0.00 0.00
2016-2018 2017 Chapter 1, 2016-2018 0.00 0.00 0.00
2016-2018 2017 Previous Legislative Appropriation 0.00 0.00 0.00
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 1, 2016-2018 0.00 0.00 0.00
2016-2018 2018 Previous Legislative Appropriation 0.00 0.00 0.00
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)
Support growth in the Early Intervention Program - Part C caseload Decision Package
  Funds projected growth in the Early Intervention - Part C caseload. As a participant in the Part C program, the Commonwealth is required to make early intervention services eligible to all eligible children from birth through two years old with developmental delays and disabilities.
 
  FY FY
General Fund $0 $881,716


p3_bullets - Official Enacted Budget - 07-19-2025 06:37:58