Department of Health Professions [223]
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 $0 $27,380,877 $27,380,877
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $0 $27,380,877 $27,380,877
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $0 $27,283,810 $27,283,810
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $0 $27,531,810 $27,531,810
2014-2016 2015 Chapter 732, 2016 Acts of Assembly $0 $27,622,241 $27,622,241
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $0 $28,106,084 $28,106,084
2016-2018 2017 Chapter 780, 2016 Appropriation Act $0 $29,765,185 $29,765,185
2016-2018 2017 Base Budget $0 $28,106,084 $28,106,084
2016-2018 2017 Governor's Amendments $0 $1,659,101 $1,659,101
2016-2018 2017 General Assembly Adjustments $0 $0 $0
2016-2018 2018 Chapter 780, 2016 Appropriation Act $0 $29,768,874 $29,768,874
2016-2018 2018 Base Budget $0 $28,106,084 $28,106,084
2016-2018 2018 Governor's Amendments $0 $1,662,790 $1,662,790
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 0.00 215.00 215.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 0.00 215.00 215.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 0.00 215.00 215.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 0.00 218.00 218.00
2014-2016 2015 Chapter 732, 2016 Acts of Assembly 0.00 219.00 219.00
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 0.00 223.00 223.00
2016-2018 2017 Chapter 780, 2016 Appropriation Act 0.00 229.00 229.00
2016-2018 2017 Base Budget 0.00 223.00 223.00
2016-2018 2017 Governor's Amendments 0.00 6.00 6.00
2016-2018 2017 General Assembly Adjustments 0.00 0.00 0.00
2016-2018 2018 Chapter 780, 2016 Appropriation Act 0.00 229.00 229.00
2016-2018 2018 Base Budget 0.00 223.00 223.00
2016-2018 2018 Governor's Amendments 0.00 0.00 0.00
2016-2018 2018 General Assembly Adjustments 0.00 6.00 6.00
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
Nongeneral Fund $451,003 $451,003
•
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
Nongeneral Fund $312,709 $312,709
•
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
Nongeneral Fund $245,500 $245,500
•
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
Nongeneral Fund $156,023 $156,023
•
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
Nongeneral Fund $154,452 $154,452
•
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
Nongeneral Fund $70,181 $70,181
•
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
Nongeneral Fund $17,686 $17,686
•
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
Nongeneral Fund $4,458 $4,458
•
Increase appropriation for the funding of credit card fees Decision Package
  Increases nongeneral fund appropriation to fund the bank processing fees associated with the increase in utilization of paying licenses and renewal fees online.
 
  FY FY
Nongeneral Fund $120,000 $120,000
•
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
Nongeneral Fund $66,710 $69,807
•
Transfer appropriation between funds in the Regulation of Processions and Occupations Decision Package
  Transfers nongeneral fund appropriation to the correct fund within the Prescription Drug Monitoring Database. During the 2014 general assembly session, legislation passed concerning the registration of additional prescribers into the Prescription Drug Monitoring database. This adjustment will correct the placement of the funding.
 
  FY FY
Nongeneral Fund $55,000 $55,000
•
Increase appropriation for the funding of legal services by the Office of Attorney General Decision Package
  Increases nongeneral fund appropriation to cover the increase in attorney general fees since 2010. The agency has experienced increases in fees due to boards' decision being appealed to both state and federal courts, more cases involving licensees who are represented by attorneys and high profile cases.
 
  FY FY
Nongeneral Fund $51,535 $51,535
•
Adjust federal appropriation to reflect agency operations Decision Package
  Adjusts appropriation to reflect agency operations. Removes an unecessary increase in federal appropriation to ensure a proper reflection of the agency's operations and does not imply they are anticipating federal dollars.
 
  FY FY
Nongeneral Fund ($45,248) ($45,248)
•
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
Nongeneral Fund ($908) ($316)
•
Provide additional staff resources to support increase in workload Decision Package
  Increases the agency's MEL by three positions to address an increase in workload due to an increase of 51,473 licensees that they regulate.
 
  FY FY
Positions 6.00 0.00
•
Technical-Add Second Year Positions to DHP General Assembly Adjustment
  This amendment continues an increase in the position level at the Department of Health Professions into the second year. The introduced budget intended the position level to carry into the second year; however, due to an oversight, it was not implemented as such.
 
  FY FY
Positions 0.00 6.00


p3_bullets - Official Enacted Budget - 06-07-2025 04:49:26