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
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $978,480 $0 $978,480
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $728,516 $0 $728,516
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $830,743 $0 $830,743
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $830,743 $0 $830,743
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $878,064 $0 $878,064
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $878,064 $0 $878,064
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 $1,653,270 $0 $1,653,270
2022-2024 2023 Previous Legislative Appropriation $1,653,270 $0 $1,653,270
2022-2024 2023 Governor's Amendments $0 $0 $0
2022-2024 2023 General Assembly Adjustments $0 $0 $0
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 $903,270 $0 $903,270
2022-2024 2024 Previous Legislative Appropriation $903,270 $0 $903,270
2022-2024 2024 Governor's Amendments $1,250,000 $5,000,000 $6,250,000
2022-2024 2024 General Assembly Adjustments ($1,250,000) ($5,000,000) ($6,250,000)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 5.00 0.00 5.00
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 5.00 0.00 5.00
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 5.00 0.00 5.00
2022-2024 2023 Chapter 1, 2023 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2022-2024 2023 Previous Legislative Appropriation 5.00 0.00 5.00
2022-2024 2023 Governor's Amendments 0.00 0.00 0.00
2022-2024 2023 General Assembly Adjustments 0.00 0.00 0.00
2022-2024 2024 Chapter 1, 2023 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2022-2024 2024 Previous Legislative Appropriation 5.00 0.00 5.00
2022-2024 2024 Governor's Amendments 0.00 0.00 0.00
2022-2024 2024 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Conduct campaign to reduce fentanyl poisoning among youth Decision Package
  Uses national opioid settlement funds to conduct a public awareness campaign aimed at reducing the number of incidents of fentanyl poisoning among youth. Funding may also be used for a landscape analysis, surveys, research, design, and the purchase of media.
 
  FY FY
Nongeneral Fund $0 $5,000,000
•
Add funds for a behavioral health transformation contractor Decision Package
  Provides funding to support the one-time cost of a vendor to assist with implementing a plan to transform behavioral health.
 
  FY FY
General Fund $0 $750,000
•
Develop a statewide strategic plan for the health care workforce Decision Package
  Supports the cost of a contractor to develop a statewide strategic plan on the Commonwealth's health care workforce needs.
 
  FY FY
General Fund $0 $250,000
•
Study the statewide coordination of behavioral health and substance abuse programs with an emphasis on veterans Decision Package
  Funds a consultant in the Office of the Secretary of Health and Human Resources that will study the Commonwealth’s coordination of behavioral health and substance abuse programs with an emphasis on veterans. The one-time study will include, but not be limited to, state efforts to address substance use disorder, suicide and post-traumatic stress disorder.
 
  FY FY
General Fund $0 $250,000
•
Reverse Introduced Operating Budget Amendments (2023 Session HB 1400 Conference Action) General Assembly Adjustment
  This amendment reverses the operating budget amendments proposed in HB 1400 / SB 800 as introduced. The passage of the conference substitute to HB 1400 nullifies the introduced amendments. To reflect the General Assembly action, this amendment reverses the aggregate total of proposed introduced budget changes for this agency.
 
  FY FY
General Fund $0 ($1,250,000)
Nongeneral Fund $0 ($5,000,000)


p3_bullets - Official Enacted Budget - 06-06-2025 13:58:15