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 2, 2024 Acts of Assembly, Special Session 1 $964,759 $0 $964,759
2024-2026 2025 Base Budget $903,270 $0 $903,270
2024-2026 2025 Governor's Amendments $191,489 $0 $191,489
2024-2026 2025 General Assembly Adjustments ($130,000) $0 ($130,000)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 $964,759 $0 $964,759
2024-2026 2026 Base Budget $903,270 $0 $903,270
2024-2026 2026 Governor's Amendments $191,489 $0 $191,489
2024-2026 2026 General Assembly Adjustments ($130,000) $0 ($130,000)
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 2, 2024 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2024-2026 2025 Base Budget 5.00 0.00 5.00
2024-2026 2025 Governor's Amendments 1.00 0.00 1.00
2024-2026 2025 General Assembly Adjustments (1.00) 0.00 (1.00)
2024-2026 2026 Chapter 2, 2024 Acts of Assembly, Special Session 1 5.00 0.00 5.00
2024-2026 2026 Base Budget 5.00 0.00 5.00
2024-2026 2026 Governor's Amendments 1.00 0.00 1.00
2024-2026 2026 General Assembly Adjustments (1.00) 0.00 (1.00)
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded five percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the five percent salary increase for state employees budgeted in Central Appropriations, Item 483 S. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $50,549 $50,549
•
Adjust appropriation for centrally funded changes to agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes to information technology and telecommunications usage budgeted in Central Appropriations, Item 484 C. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($3,301) ($3,301)
•
Adjust appropriation for centrally funded property insurance premium charges Base Budget Adjustment
  Adjusts appropriation for property insurance premiums billed by the Department of the Treasury’s Division of Risk Management budgeted in Central Appropriations, Item 484 J. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,960 $1,960
•
Adjust appropriation for centrally funded changes to state health insurance premiums Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 483 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $1,599 $1,599
•
Adjust appropriation for centrally funded changes to Cardinal Financials System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Financials System internal service fund charges budgeted in Central Appropriations, Item 484 F. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($485) ($485)
•
Adjust appropriation for centrally funded changes to Cardinal Human Capital Management System charges Base Budget Adjustment
  Adjusts appropriation for changes to Cardinal Human Capital Management System internal service fund charges budgeted in Central Appropriations, Item 484 G. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $480 $480
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 483 P. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($103) ($103)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 484 I. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($58) ($58)
•
Adjust appropriation for centrally funded changes to Performance Budgeting system charges Base Budget Adjustment
  Adjusts appropriation for changes to Performance Budgeting system internal service fund charges budgeted in Central Appropriations, Item 484 H. of Chapter 2, 2022 Acts of Assembly, Special Session I.
 
  FY FY
General Fund ($22) ($22)
•
Provide a position and associated funding Decision Package
  Adds a position and the associated funding for the Office of the Secretary of Health and Human Resources.
 
  FY FY
General Fund $130,000 $130,000
Positions 1.00 1.00
•
Continue Chapter 1 funding changes: Provide funding for two percent salary increase Decision Package
  Adjusts appropriation for the two percent salary increase for state and state supported local employees budgeted in Central Appropriations, Paragraphs S, T, U, and V of Item 483, Chapter 1, 2023 Acts of Assembly, Special Session I.
 
  FY FY
General Fund $10,870 $10,870
•
Remove New Position and Outdated Language General Assembly Adjustment
  This amendment eliminates funding and one position included in the introduced budget for the Office of the Secretary of Health and Human Resources. In addition, outdated language related to development of a state reinsurance program and language directing the Secretary to continue support for the Virginia Task Force on Primary Care is removed.
 
  FY FY
General Fund ($130,000) ($130,000)
Positions (1.00) (1.00)
•
Inventory of Call Centers General Assembly Adjustment
  This amendment directs the Secretary of Health and Human Resources to take an inventory of all call centers operated or contracted by agencies in the Health and Human Resources Secretariat.
•
Report on Certified Community Behavioral Health Clinic Model General Assembly Adjustment
  This amendment adds language directing the Secretary of Health and Human Resources to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees and to the Behavioral Health Commission by December 1, 2024, on plans to implement the Certified Community Behavioral Health Clinic (CCBHC) model in the Commonwealth, how adopting the CCBHC model could improve access to community-based behavioral health services and their quality, and barriers to implementation of the CCBHC model in the Commonwealth. This is a recommendation of the Behavioral Health Commission.
•
Report on Crisis Funding General Assembly Adjustment
  This amendment adds language directing the Secretary of Health and Human Resources to report to the Chairs of the House Appropriations and Senate Finance and Appropriations Committees and to the Behavioral Health Commission by December 1, 2024, a plan detailing how funds appropriated during the 2023 and 2024 Sessions of the General Assembly will be expended to expand and modernize the comprehensive crisis services system. This is a recommendation of the Behavioral Health Commission.


p3_bullets - Official Enacted Budget - 10-06-2025 17:39:03