The 2020 Executive Budget Document
Governor Northam's Proposed Budget for the 2020-2022 Biennum
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Released on December 17, 2019 
 
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
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 Chapter 1283, 2020 Acts of Assembly $0 $33,773,207 $33,773,207
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $0 $34,448,922 $34,448,922
2020-2022 2021 Governor's Proposed Budget $0 $35,110,161 $35,110,161
    Base Budget $0 $34,448,922 $34,448,922
    Addenda (Changes to the Base) $0 $661,239 $661,239
2020-2022 2022 Governor's Proposed Budget $0 $35,232,021 $35,232,021
    Base Budget $0 $34,448,922 $34,448,922
    Addenda (Changes to the Base) $0 $783,099 $783,099
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 Chapter 1283, 2020 Acts of Assembly 0.00 246.00 246.00
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 0.00 246.00 246.00
2020-2022 2021 Proposed Positions 0.00 257.00 257.00
    Base Budget 0.00 246.00 246.00
    Addenda (Changes to the Base) 0.00 13.00 13.00
2012-2014 2022 Proposed Positions 0.00 260.00 260.00
    Base Budget 0.00 246.00 246.00
    Addenda (Changes to the Base) 0.00 14.00 14.00
Operating Budget Addenda (in order of greatest impact)
•
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 475 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($852,971) ($852,971)
•
Increase investigative staff and convert wage and temp staff to full-time classified positions Decision Package
  Provides positions to address an increase in workload and reduce the agency’s reliance on temporary and P-14 employees and to respond to an increased volume and complexity of disciplinary cases, primarily due to the opioid crisis and an increased number of licensees. The non-general fund used to fund this request directly meets the purpose of the revenue collected and current revenue streams can support this request with no future fee increase.
 
  FY 2021 FY 2022
Nongeneral Fund $605,825 $727,685
Positions 11.00 14.00
•
Adjust appropriation for centrally funded 2.75 percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.75 percent salary increase for state employees budgeted in Central Appropriations, Item 474 T. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $462,746 $462,746
•
Adjust appropriation for centrally funded 2.25 percent merit-based salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the 2.25 percent merit-based salary increase for state employees budgeted in Central Appropriations, Item 474 V. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $323,089 $323,089
•
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 474 G. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $148,416 $148,416
•
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 475 L. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($16,526) ($16,526)
•
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 475 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($9,652) ($9,652)
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes to contribution rates for state employee retirement plans budgeted in Central Appropriations, Item 474 H. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $4,065 $4,065
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes to state employee other post-employment benefit rates budgeted in Central Appropriations, Item 474 K. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund ($4,065) ($4,065)
•
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 475 O. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $261 $261
•
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 475 M. of Chapter 854, 2019 Acts of Assembly.
 
  FY 2021 FY 2022
Nongeneral Fund $51 $51
•
Transfer appropriation to correct fund Decision Package
  Transfers funds appropriated for the Virginia Prescription Monitoring Program to the correct fund. Without this transfer the appropriation will remain in the incorrect fund and will not reflect where expenditures actually occur.


pdocagy2014 - Executive Budget Document Agency Details - 06-07-2025 14:01:35