The 2018 Executive Budget Document
Governor McAuliffe's Proposed Budget for the 2018-2020 Biennum
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Released on December 18, 2017 
 
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
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 1, 2018 Acts of Assembly $0 $30,080,448 $30,080,448
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $0 $30,788,844 $30,788,844
2018-2020 2019 Governor's Proposed Budget $0 $33,473,207 $33,473,207
    Base Budget $0 $30,788,844 $30,788,844
    Addenda (Changes to the Base) $0 $2,684,363 $2,684,363
2018-2020 2020 Governor's Proposed Budget $0 $33,473,207 $33,473,207
    Base Budget $0 $30,788,844 $30,788,844
    Addenda (Changes to the Base) $0 $2,684,363 $2,684,363
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 1, 2018 Acts of Assembly 0.00 229.00 229.00
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 0.00 241.00 241.00
2018-2020 2019 Proposed Positions 0.00 241.00 241.00
    Base Budget 0.00 241.00 241.00
    Addenda (Changes to the Base) 0.00 5.00 5.00
2012-2014 2020 Proposed Positions 0.00 241.00 241.00
    Base Budget 0.00 241.00 241.00
    Addenda (Changes to the Base) 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Additional appropriation for salary and fringe benefits Decision Package
  Provides nongeneral fund appropriation to support 12 positions that were added by the General Assembly in the amended bill to address an increase in workload across the Health Regulatory Boards. However, the necessary nongeneral appropriation was not included in the budget to fund these positions.
 
  FY 2019 FY 2020
Nongeneral Fund $1,174,348 $1,174,348
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $590,090 $590,090
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $481,204 $481,204
•
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 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $384,510 $384,510
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($94,292) ($94,292)
•
Add cost of updated telephone services Decision Package
  Provides additional nongeneral fund appropriation to account for unanticipated expenses from updating the agency’s phone system. Verizon decommissioned the previous phone system and was upgrading clients to a newer system, which incurred unanticipated VITA expenses, additional long distance charges, and equipment rental costs.
 
  FY 2019 FY 2020
Nongeneral Fund $84,000 $84,000
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $31,527 $31,527
•
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 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $31,001 $31,001
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund $4,183 $4,183
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($1,238) ($1,238)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY 2019 FY 2020
Nongeneral Fund ($970) ($970)
•
Transfer MEL between fund groups for proper alignment Decision Package
  Transfers positions between fund groups to accurately reflect where the positions are funded within the agency. The agency currently has three positions listed as being supported by federal funds, however the agency does not have any federally funded positons.


pdocagy2014 - Executive Budget Document Agency Details - 06-29-2025 21:36:46