The 2021 Executive Budget Document
Governor Northam's Proposed Amendments to the 2020-2022 Biennial Budget
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Released on December 16, 2020 
 
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
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 $35,314,989 $35,314,989
    2020 Special Session Approp. Act $0 $35,314,989 $35,314,989
    Governor's Amendments $0 $0 $0
2020-2022 2022 Governor's Proposed Budget $0 $36,092,084 $36,092,084
    2020 Special Session Approp. Act $0 $35,436,849 $35,436,849
    Governor's Amendments $0 $655,235 $655,235
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 0.00 259.00 259.00
    2020 Special Session Approp. Act 0.00 259.00 259.00
    Governor's Amendments 0.00 0.00 0.00
2020-2022 2022 Proposed Positions 0.00 273.00 273.00
    2020 Special Session Approp. Act 0.00 262.00 262.00
    Governor's Amendments 0.00 11.00 11.00
Operating Budget Addenda (in order of greatest impact)
Increase disciplinary staff and convert wage and temporary staff to classified positions Decision Package
  Provides nongeneral fund appropriation and positions to address an increase in workload, reduce the agency's reliance on temporary and P-14 employees, and respond to an increased volume and complexity of disciplinary cases. This is primarily due to the opioid crisis and an increased number of licensees. Current revenue streams can support this request with no future fee increase.
 
  FY 2021 FY 2022
Nongeneral Fund $0 $655,235
Positions 0.00 11.00


pdocagy2014 - Executive Budget Document Agency Details - 04-25-2026 07:59:25