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 780, 2016 Appropriation Act $728,480 $13,844 $742,324
2016-2018 2017 Base Budget $823,257 $0 $823,257
2016-2018 2017 Governor's Amendments ($94,777) $13,844 ($80,933)
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $728,516 $13,844 $742,360
2016-2018 2018 Base Budget $823,257 $0 $823,257
2016-2018 2018 Governor's Amendments ($94,741) $13,844 ($80,897)
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 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 780, 2016 Appropriation Act 5.00 0.00 5.00
2016-2018 2017 Base Budget 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 780, 2016 Appropriation Act 5.00 0.00 5.00
2016-2018 2018 Base Budget 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)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates to 80 percent of the Virginia Retirement System Board certified rates budgeted in Central Appropriations, Item 467.H. of Chapter 665, 2015 Acts of Assembly. A companion adjustment provides funding to increase state employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate.
 
  FY FY
General Fund $16,009 $16,009
Nongeneral Fund $6,509 $6,509
•
Adjust appropriation for the centrally funded compression pay adjustment for state employees Base Budget Adjustment
  Adjusts appropriation for the compression pay adjustment for state employees budgeted in Central Appropriations, Item 467.Q. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $10,150 $10,150
Nongeneral Fund $2,460 $2,460
•
Adjust appropriation for the centrally funded two percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees budgeted in Central Appropriations, Item 467.P. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $9,149 $9,149
Nongeneral Fund $2,218 $2,218
•
Adjust appropriation to accelerate the employer retirement contribution phase in schedule Base Budget Adjustment
  Adjusts appropriation for changes in employee retirement rates to 90 percent of the Virginia Retirement System Board certified rate budgeted in Central Appropriations, Item 467.U. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $7,350 $7,350
Nongeneral Fund $1,740 $1,740
•
Adjust appropriation for changes in information technology costs Base Budget Adjustment
  Adjusts appropriation for the changes in information technology costs budgeted in Central Appropriations, Items 468.M. and 470.B. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $7,202 $7,202
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 467.G. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $3,694 $3,694
Nongeneral Fund $662 $662
•
Adjust appropriation for centrally funded state employee other post employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post employment benefit rates budgeted in Central Appropriations, Item 467.K.3. of Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $629 $629
Nongeneral Fund $255 $255
•
Adjust appropriation for the centrally funded increase in internal service fund costs due to salary adjustments Base Budget Adjustment
  Adjusts appropriation to agencies to offset increases in internal service fund costs due to the salary and benefit adjustments in Chapter 665, 2015 Acts of Assembly.
 
  FY FY
General Fund $691 $691
•
Remove one-time funding Decision Package
  Captures funding that was provided to the Office of the Secretary of Health and Human Resources for one-time specific actions. This action removes the on-going appropriation as it is assumed that all associated tasks will be completed in FY 2016.
 
  FY FY
General Fund ($150,000) ($150,000)
•
Adjust appropriation for the costs of the new Cardinal financial system Decision Package
  Reflects the agency's share of the costs of the new Cardinal accounting system. The Department of Accounts allocates the yearly cost of the system to agencies based upon the number of transactions the agency completed in the previous fiscal year.
 
  FY FY
General Fund $415 $444
•
Adjust appropriation to support workers' compensation premiums Decision Package
  Supports the agency's workers' compensation premiums based on the allocation of program costs provided by the Department of Human Resource Management. The allocation is based on the historical experience of the agency and reflects the current policy of providing agencies with 50 percent of any increased costs and allowing agencies to retain 50 percent of any reduced costs.
 
  FY FY
General Fund ($66) ($59)
•
Health & Human Services Secretariat Data Governance General Assembly Adjustment
  This amendment adds language requiring the Secretary of Health and Human Resources to develop a plan to address the data governance structure across all agencies in the Health and Human Resources Secretariat. Language requires the Secretary to report on the plan to the Governor and the Chairmen of the House Appropriations and Senate Finance Committees by October 15, 2016.
•
Secretary Review of Agency Costs to Purchase of High Cost Medications General Assembly Adjustment
  This amendment adds language for the Secretary of Health and Human Resources, working with the Secretaries of Public Safety and Administration, to convene a work group comprised of agencies across Secretariats to examine the current ways to improve the cost effectiveness of purchasing high cost medications. The work group is required to make recommendations and develop a report by October 15, 2016 for consideration by the Governor and the Chairmen of the House Appropriations and Senate Finance Committees.
•
Secretary Transition Plan General Assembly Adjustment
  This amendment adds language to begin transition planning in the Health and Human Resources Secretariat. The Secretary of Health and Human Resources is directed to report on specific items related to the operation of the agencies within the Secretariat to the Chairmen of the House Appropriations and Senate Finance Committees, as well as the Chairmen and members of the Health and Human Resources Subcommittees of the respective committees by September 1, 2016 and semi-annually thereafter until a new Governor is elected and sworn into office.


p3_bullets - Official Enacted Budget - 06-07-2025 20:00:45