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
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly $1,653,270 $0 $1,653,270
2021-2024 2023 Chapter1, 2024 Acts of Assembly $903,270 $0 $903,270
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $964,759 $0 $964,759
2024-2026 2025 Previous Legislative Appropriation $964,759 $0 $964,759
2024-2026 2025 Governor's Amendments $600,000 $0 $600,000
2024-2026 2025 General Assembly Adjustments ($600,000) $0 ($600,000)
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $964,759 $0 $964,759
2024-2026 2026 Previous Legislative Appropriation $964,759 $0 $964,759
2024-2026 2026 Governor's Amendments $0 $0 $0
2024-2026 2026 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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
2021-2024 2022 Chapter1, 2024 Acts of Assembly 5.00 0.00 5.00
2021-2024 2023 Chapter1, 2024 Acts of Assembly 5.00 0.00 5.00
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 5.00 0.00 5.00
2024-2026 2025 Previous Legislative Appropriation 5.00 0.00 5.00
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 5.00 0.00 5.00
2024-2026 2026 Previous Legislative Appropriation 5.00 0.00 5.00
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Raise awareness of maternal health warning signs Decision Package
  Provides funding for a media campaign to raise awareness of potentially life-threatening warning signs during and after a woman's pregnancy.
 
  FY FY
General Fund $500,000 $0
•
Enhance the collegiate experience for individuals with developmental disabilities Decision Package
  Develops a plan to enhance the collegiate experience for individuals with developmental disabilities, including information on existing national and regional programs, best practices for such programs, and resulting recommendations and cost estimates for potential interventions in the Commonwealth.
 
  FY FY
General Fund $100,000 $0
•
Eliminate New Initiatives in OSHHR (267 #1c) General Assembly Adjustment
  This amendment eliminates $600,000 from the general fund the first year for two new initiatives in the Office of the Secretary of Health and Human Resources related to developing a plan and a media campaign.
 
  FY FY
General Fund ($600,000) $0


p3_bullets - Official Enacted Budget - 06-20-2025 20:25:01