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Tuyên Bố về Sứ Mệnh Tóm tắt ngân sách hoạt động

	Quỹ chung	Quỹ phi chung	Chi phí nhân sự
2007 Chiếm đoạt	$ 161,715,879	$ 368,461,750	$ 211,733,243
2008 Chiếm đoạt	$ 169,123,134	$ 366,304,299	$ 211,733,243
2009 Chiếm đoạt	$ 169,074,602	$ 412,621,961	$ 242,766,661
2010 Chiếm đoạt	$ 154,191,257	$ 413,541,356	$ 243,110,192
2011 Ngân sách cơ sở	$ 150,892,089	$ 416,972,055	$ 243,811,772
2011 Addenda	$ 2,132,980	$ 114,625	$ 67,895
2011 Tổng	$ 153,025,069	$ 417,086,680	$ 243,879,667
2012 Ngân sách cơ sở	$ 146,701,940	$ 416,842,786	$ 241,498,558
2012 Addenda	$ 4,401,398	$ 3,879,456	$ 3,847,112
2012 Tổng	$ 151,103,338	$ 420,722,242	$ 245,345,670

Tóm tắt vị trí được ủy quyền

	Quỹ chung	Quỹ phi chung	Tổng số vị trí
2007 Chiếm đoạt	1,661.00	2,107.00	3,768.00
2008 Chiếm đoạt	1,664.00	2,107.00	3,771.00
2009 Chiếm đoạt	1,608.00	2,067.00	3,675.00
2010 Chiếm đoạt	1,570.00	2,039.00	3,609.00
2011 Ngân sách cơ sở	1,554.22	2,058.78	3,613.00
2011 Addenda	0.00	0.00	0.00
2011 Tổng	1,554.22	2,058.78	3,613.00
2012 Ngân sách cơ sở	1,554.22	2,058.78	3,613.00
2012 Addenda	1.00	66.00	67.00
2012 Tổng	1,555.22	2,124.78	3,680.00

• Adjust current fee structure in the Office of Licensure and Certification
  Increases the current fees assessed and collected for outpatient and inpatient hospital inspections, nursing home, home care and hospice inspections.  The proposed fee structure for inpatient and outpatient hospitals and nursing homes would fully support these three programs.  The proposed fee structure for home care and hospice inspections have been adjusted downward from what is required to fully fund these two programs due to the relatively small size of the average home care and hospice program.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 604,415

• Continue agency-wide restrictions on discretionary spending
  Generates general fund savings by continuing agency-wide restrictions on discretionary spending, travel, hiring, and other non-core services. 

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ (1,467,020)		$ (1,467,020)

• Provide additional funding for the Title V State Abstinence Education grant program
  Provides funding for the federal Title V State Abstinence Education grant program.  The purpose of the program is to support decisions to refrain from sexual activity until marriage, with a focus on those groups with historically high rates of out-of-wedlock pregnancies. 

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 382,688
  Quỹ phi chung		$ 0		$ 507,285

• Provide additional nongeneral fund appropriation for the Epidemiology and Laboratory Capacity Grant
  Provides nongeneral fund appropriation to support the Centers for Disease Control and Prevention's Epidemiology and Laboratory Capacity Grant and to build public health capacity in conjunction with national health-care reform.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 320,737

• Provide additional nongeneral fund appropriation for the First Time Motherhood/New Parent Initiative
  Provides nongeneral fund appropriation to support the recently awarded Health Resources and Services Administration Grant under the First Time Motherhood/New Parent Initiative to establish a partnership with the Department of Social Services' 2-1-1 VIRGINIA system.  The 2-1-1 VIRGINIA system provides information through phone and Internet format regarding statewide and regional services available to assist residents with access to a full-range of health and human services.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 370,938

• Provide additional nongeneral fund appropriation for the Infrastructure Improvement Grant
  Provides nongeneral fund appropriation for a new Centers for Disease Control and Prevention Grant, to strengthen public health infrastructure by improving performance management.  The grant is intended to increase the department's capacity to routinely evaluate and improve the effectiveness of its organization, practices, partnerships, programs and use of resources, and to assess the effect of resulting systems improvements on the public's health.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 300,000

• Provide additional nongeneral fund appropriation for the Maternal, Infant, and Early Childhood Home Visiting grant program
  Provides nongeneral fund appropriation to coordinate a federal grant to increase evidence-based home visiting programs as part of the state's early childhood system.  The primary objectives of the grant program are to provide support to parents so that children enter school healthy and ready to learn and to foster collaborations among local home visiting services that will target "at risk" populations living in "at risk" communities.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 500,000

• Provide additional nongeneral fund appropriation to manage a new federal National Office of Minority Health grant program designed to eliminate health disparities
  Provides nongeneral fund appropriation to manage a new federal National Office of Minority Health grant program. The purpose of the State Partnership Program to Improve Minority Health is to facilitate the improvement of minority health and elimination of health disparities through the development of partnerships with State offices of minority health. The department will use federal funds to support Healthy People 2020, a comprehensive, nationwide health promotion and disease prevention agenda, continue the department's efforts to conduct its health impact assessment, develop a Health Equity Plan, and enhance the department's capacity to conduct culturally and linguistically appropriate services training.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 140,000

• Provide additional positions to address an increase in workload, demand for public health services, and support for federal grants
  Increases the agency's maximum employment level in FY 2012.  The additional positions are needed to address an increase in workload, demand for public health services, and support for federal grants.

  		Năm tài chính 2011		Năm tài chính 2012
  Các vị trí được ủy quyền		$ 0		$ 65

• Provide general fund appropriation to expand access to Plan First Family Planning Services
  Provides additional resources for the agency to expand access to Plan First Family Planning Services.  By expanding access to these services, the agency expects to reduce infant mortality and the rate and number of intentional pregnancy terminations.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 500,000
  Các vị trí được ủy quyền		$ 0		$ 1

• Provide general fund appropriation to support surveillance for Lyme and other vector-borne diseases
  Provides general fund support for the Lyme Disease Task Force, which will bring recommendations and information to the Governor regarding Lyme disease on diagnosis, prevention, public education, medical treatment, and will also consider the impact of Lyme disease on children.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 15,000

• Provide general fund support for pharmaceutical needs of HIV positive individuals
  Provides additional general fund support to the AIDS Drug Assistance Program (ADAP).  The program provides medications to low-income, uninsured individuals with HIV/AIDS.  The additional support is needed to address the increasing number of clients enrolled in the program, as well as the increasing cost of medications per client.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 3,600,000		$ 3,600,000

• Provide general fund support to Operation Smile
  Provides general fund support for Operation Smile.  Operation Smile is an international medical humanitarian organization dedicated to raising awareness of this life-threatening issue and providing lasting solutions that will allow children to be healed, regardless of financial standing, well into the future.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 500,000

• Provide nongeneral fund appropriation in the Office of Environmental Health for the federal Chesapeake Bay Protection and Restoration mandate
  Provides nongeneral fund appropriation to support the federal Chesapeake Bay Protection and Restoration mandate.  On May 12, 2009, President Obama issued Executive Order 13508, which is intended to protect and restore the health, heritage, natural resources, and social and economic value of the nation's largest estuarine ecosystem and the natural sustainability of its watershed.  The goal of the mandate is to address overall nitrogen pollution from onsite sewage systems and will require the implementation of best management practices for both new and existing onsite sewage systems.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 114,625		$ 109,158

• Reduce general fund support in the State Health Services program
  Reduces the Maternal and Child Health Block Grant match in the Office of Family Health Services.  The State Health Services program will utilize general fund support to meet grant matching requirements through administrative efficiences and controls on discretionary spending, travel, and hiring.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (1,000,000)

• Loại bỏ việc tái chiếm đoạt tự động
  Loại bỏ ngôn ngữ cho phép chuyển tiếp tự động số dư quỹ chung tháng 6 30.  Bất kỳ số dư nào như vậy sẽ vẫn đủ điều kiện để tái chiếm dụng theo các tiêu chí trong Mục 4-1.05 của Đạo luật chiếm đoạt.

• Restore general fund appropriation in the Division of Shellfish Sanitation
  Restores general fund appropriation in the Division of Shellfish Sanitation in the second year.  The restoration of general fund appropriation allows the division to continue the classification of all tidal waters in Virginia for the public health safety of shellfish harvesting and the inspection and certification of shellfish processing facilities.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 150,150

• Restore general fund appropriation in the Marina Program
  Restores general fund appropriation in the Marina Program in the second year.  The restoration will provide required matching funds for the Clean Vessel Act Grant and construction assistance for sewage pump-out facilities and support educational activities and inspections intended to protect public health and the environment by preventing the unlawful discharge of sewage into Virginia's waters.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 64,250

• Restore general fund appropriation in the Office of the Chief Medical Examiner
  Restores general fund appropriation necessary for the operation of the Office of the Chief Medical Examiner in the second year.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ 2,500,000

• Transfer central office dental program activities and administration costs to Maternal and Child Health Block Grant
  Maximizes nongeneral fund resources by redirecting federal Maternal and Child Health Block Grant funds to the Central Dental Program.  This savings strategy will enable the agency to reduce its general fund appropriation while maintaining support for a core public health service. 

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (715,504)

• Transfer hearings officer position to Office of Emergency Medical Services
  Transfers the general fund supported hearings officer position from the Office of Family Health Services to the Office of Emergency Medical Services where the majority of the work occurs.  This transfer will move the cost of the position to the more appropriate fund source.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ chung		$ 0		$ (128,166)

• Correct nongeneral fund appropriation in the department's base budget
  Transfers appropriation to the correct fund in the department's base budget.  This amendment nets to zero.

• Increase nongeneral fund appropriation for the Commonwealth Health Information Management and Exchange System Grant
  Increases the agency's nongeneral fund appropriation to account for the continuation of the federal Commonwealth Health Information Management and Exchange System Grant.  The American Recovery and Reinvestment Act grant is scheduled to end in FY 2013.

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ 4,026,923

• Reduce nongeneral fund appropriation in Community Health Services
  Reduces nongeneral fund appropriation.  The nongeneral fund appropriation was increased in FY 2011 and FY 2012 as a result of the savings strategy to increase several Environmental Health Services' fees.  There is adequate appropriation in the Community Health Services program to cover expenditures. 

  		Năm tài chính 2011		Năm tài chính 2012
  Quỹ phi chung		$ 0		$ (3,000,000)

• Transfer available nongeneral fund appropriation to HIV/AIDS Prevention and Treatment Services to support pharmaceutical costs
  Transfers special fund appropriation from Women, Infants, and Children (WIC) and Community Nutrition Services to HIV/AIDS Prevention and Treatment Services.  The transfer allows the agency to support four pharmacy positions and additional operating costs at the Central Pharmacy.  This amendment nets to zero.

• Transfer general fund appropriation from Communicable Disease Prevention and Control to Community Health Services
  Transfers general fund appropriation from Local Immunization Services to Local Communicable Disease Investigation, Treatment, and Control.  This amendment moves appropriation to where expenditures related to the prevention, detection, assessment, and treatment and control of communicable diseases actually occur.  This amendment nets to zero.

• Transfer general fund appropriation to reflect the Culturally and Linguistically Appropriate Services Grant savings strategy
  Transfers general fund appropriation from Health Research, Planning and Coordination to Support for Local Management, Business and Facilities to properly reflect the Culturally and Linguistically Appropriate Services Grant savings strategy.  General fund appropriation for the Culturally and Linguistically Appropriate Services Grant was reduced by $70,000 in FY 2011 and FY 2012.  This amendment reflects the general fund appropriation reduction of the Culturally and Linguistically Appropriate Services Grant in the correct service area.  This amendment nets to zero.

• Transfer general fund appropriation within Administrative and Support Services to where expenditures occur
  Transfers general fund appropriation from Office of Information Management to Information Technology Services.  This amendment transfers funding to where the expenditures occur and eliminates the need to transfer general fund appropriation administratively.  This amendment nets to zero.

• Transfer nongeneral appropriation to the correct fund detail
  Transfers special appropriation from the Office of Vital Records to Communicable Disease Prevention and Control.  The amendment eliminates the need to transfer appropriation to the correct fund administratively.  This amendment nets to zero.

• Transfer nongeneral fund appropriation to Anatomical Services to offset program expenditures
  Transfers nongeneral fund appropriation from Women, Infants, and Children (WIC) and Community Nutrition Services to Anatomical Services.  The additional appropriation is needed to offset program expenditures, including body transport services, embalming equipment purchase, biological testing services, and wage personnel.  This amendment nets to zero.

• Transfer nongeneral fund appropriation to Bedding and Upholstery Inspection to meet increased program operational costs
  Transfers nongeneral fund appropriation from Women, Infants, and Children (WIC) and Community Nutrition Services to Bedding and Upholstery Inspection.  This amendment allows the Bedding and Upholstery Inspection service area to meet increased operational costs associated with a new database that will improve the permit and license process and data reporting.  This amendment nets to zero.

• Transfer nongeneral fund appropriation to Radiological Health and Safety Regulation to meet program operating costs
  Transfers nongeneral fund appropriation from Women, Infants, and Children (WIC) and Community Nutrition Services to Radiological Health and Safety Regulation.  The additional appropriation is required to support program operating costs.  This amendment nets to zero.

• Transfer nongeneral fund appropriation to Radiological Health and Safety Regulation to support X-ray inspection and registration activities
  Transfers nongeneral fund appropriation from Women, Infants, and Children (WIC) and Community Nutrition Services to Radiological Health and Safety Regulation.  The additional nongeneral fund appropriation is needed due to the increase in revenues collected from X-ray inspection fees.  This amendment nets to zero.

• Transfer nongeneral fund appropriation to State Health Services to meet the increased need for child restraint safety seats
  Transfers federal appropriation from Emergency Preparedness and Response to Injury Violence and Prevention.  Additional funding is needed to support the Child Passenger Safety Program, which provides income eligible families with education and free child safety and booster seats.  This amendment nets to zero.

• Transfer one full-time position from the Virginia Information Technologies Agency to the department
  Transfers one full-time position from the Virginia Information Technologies Agency (VITA) back to the department.  The position was transferred from VITA back to the department administratively in FY 2011 and is restored here to manage "out of scope" information technology projects at the agency.

  		Năm tài chính 2011		Năm tài chính 2012
  Các vị trí được ủy quyền		$ 0		$ 1