|
Secretary
of Health & Human Resources
| Health
& Human Resources Total |
13054.18 |
23,184,207.00 |
| |
FTE |
Annual
Hours |
| Department
for Rights of Virginians with Disabilities |
4.05
|
7,196.00
|
| Department
for the Aging |
1.00
|
1,776.00
|
| Department
for the Deaf & Hard of Hearing |
6.00
|
10,656.00
|
| Department
for the Visually Handicapped |
29.90
|
53,103.00
|
| Department
of Health |
2499.67
|
4,439,417.00
|
| Department
of Medical Assistance |
196.00
|
348,096.00
|
| Department
of Rehabilitative Services |
650.03
|
1,154,451.00
|
| Department
of Social Services |
1152.35
|
2,046,574.00
|
| MH
Catawba Hospital |
297.00
|
527,442.00
|
| MH
Central Office |
176.00
|
312,576.00
|
| MH
Central State Hospital |
663.00
|
1,177,488.00
|
| MH
Central Virginia Training Center |
1523.93
|
2,706,500.00
|
| MH
DeJarnette Center |
29.00
|
51,504.00
|
| MH
Eastern State Hospital |
1067.25
|
1,895,436.00
|
| MH
Hiram W. Davis Medical Center |
201.73
|
358,273.00
|
| MH
Northern Virginia Mental Health Institute |
332.60
|
590,697.00
|
| MH
Northern Virginia Training Center |
507.75
|
901,764.00
|
| MH
Piedmont Geriatric Hospital |
376.98
|
669,522.00
|
| MH
Sideside Virginia Training Center |
1394.50
|
2,476,632.00
|
| MH
Southeastern Virginia Training Center |
369.73
|
656,641.00
|
| MH
Southern Virginia Mental Health Institute |
372.44
|
661,454.00
|
| MH
Southside Virginia Training Center |
37.00
|
65,717.00
|
| MH
Southwestern Virginia Mental Health Institute |
471.10
|
836,675.00
|
| MH
Southwestern Virginia Training Center |
495.19
|
879,457.00
|
| MH
Western State Hospital |
195.38
|
346,995.00
|
| Total |
13054.18
|
23,184,207.00
|
|
