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1996 Session

Budget Bill - HB30 (Chapter 912)

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First Year - FY1997Second Year - FY1998Totals

Office of Health and Human Resources

$4,258,235,980$4,331,219,776
Secretary of Health and Human Resources
$559,059$559,059
291Administrative and Support Services$559,059$559,059
Department for the Aging
$27,622,146$27,572,146
292Administrative and Support Services$1,461,547$1,461,547
293Individual Care Services$14,754,148$14,704,148
294Nutritional Services$11,401,451$11,401,451
295Continuing Income Assistance Services$5,000$5,000
296Language Only 
Virginia Board for People with Disabilities
$1,426,547$1,426,547
297Social Services Research, Planning, and Coordination$306,494$306,494
298Financial Assistance for Individual and Family Services$1,120,053$1,120,053
Department for the Rights of Virginians with Disabilities
$1,735,048$1,734,103
299Protective Services$893,438$893,438
300Social Services Research, Planning, and Coordination$652,110$651,165
301Individual Care Services$189,500$189,500
302Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,212,701$1,204,701
303Social Services Research, Planning, and Coordination$1,212,701$1,204,701
Department of Health Professions
$10,052,340$10,072,915
304Regulation of Professions and Occupations$9,987,340$10,007,915
305Higher Education Student Financial Assistance$65,000$65,000
Department of Health
$316,680,270$314,802,679
306Administrative and Support Services$7,584,705$7,584,705
307Health Research, Planning, and Coordination$1,827,545$1,827,545
308Communicable and Chronic Disease Prevention and Control$23,614,867$23,609,867
309Vital Records and Health Statistics$3,690,375$3,690,375
310Medical Examiner and Anatomical Services$2,724,201$2,724,201
311Community Health Services$148,474,738$147,094,245
312Emergency Medical Services$10,295,220$10,295,220
313State Health Services$27,014,256$26,335,791
314Nutritional Services$69,440,677$69,531,118
315Environmental Resources Management$7,526,131$7,472,708
316Higher Education Student Financial Assistance$1,278,139$1,578,139
317Regulation of Food$1,529,985$1,486,162
318Regulation of Public Facilities and Services$5,983,603$5,913,603
319Regulation of Products$1,478,718$1,441,890
320Special Health Improvement and Demonstration Services$4,217,110$4,217,110
Department of Medical Assistance Services
$2,336,566,483$2,403,096,668
321Administrative and Support Services$52,897,462$47,799,502
322Medical Assistance Services (Medicaid)$2,256,387,779$2,328,015,924
323Indigent Health Care Trust Fund$12,000,000$12,000,000
324Continuing Income Assistance Services$1,431,900$1,431,900
325Medical Assistance Services (Non-Medicaid)$13,849,342$13,849,342
Virginia Health Services Cost Review Council
   
326Omitted 
Department of Mental Health, Mental Retardation and Substance Abuse Services
$28,272,014$25,992,014
327Administrative and Support Services$14,561,268$12,281,268
328Financial Assistance for Individual and Family Services$5,538,008$5,538,008
329Regulation of Public Facilities and Services$693,598$693,598
330Health Research, Planning, and Coordination$956,761$956,761
331Personnel Management Services$590,330$590,330
332Community Health Services$5,932,049$5,932,049
Grants to Localities$149,065,606$142,798,606
333Financial Assistance for Health Services$149,065,606$142,798,606
Hiram W. Davis Medical Center$13,047,605$13,047,605
334Administrative and Support Services$704,575$704,575
335State Health Services$12,343,030$12,343,030
Central State Hospital$29,307,261$30,635,338
336Administrative and Support Services$3,723,464$3,723,464
337Secure Confinement$7,032,715$8,360,792
338State Health Services$18,532,542$18,532,542
339Instruction$18,540$18,540
Eastern State Hospital$49,693,376$49,519,890
340Administrative and Support Services$16,937,462$16,937,462
341State Health Services$32,614,711$32,441,225
342Instruction$141,203$141,203
Western State Hospital$36,145,439$35,323,049
343Administrative and Support Services$11,750,533$11,750,533
344State Health Services$24,065,640$23,243,250
345Instruction$136,910$136,910
346Vending Facilities, Snack Bars, and Cafeterias$192,356$192,356
Southwestern Virginia Mental Health Institute$21,338,721$21,338,721
347Administrative and Support Services$6,490,105$6,490,105
348State Health Services$14,843,616$14,843,616
349Instruction$5,000$5,000
Northern Virginia Mental Health Institute$15,538,042$17,548,142
350Administrative and Support Services$3,632,387$3,961,759
351State Health Services$11,905,655$13,586,383
Southern Virginia Mental Health Institute$7,842,217$7,842,217
352Administrative and Support Services$2,249,369$2,249,369
353State Health Services$5,592,848$5,592,848
Central Virginia Training Center$68,994,739$68,994,739
354Administrative and Support Services$22,179,506$22,179,506
355State Health Services$44,963,463$44,963,463
356Instruction$1,851,770$1,851,770
Southeastern Virginia Training Center$14,303,198$14,303,198
360Administrative and Support Services$5,297,108$5,297,108
361State Health Services$8,570,602$8,570,602
362Instruction$435,488$435,488
Southside Virginia Training Center$53,163,720$53,215,792
363Administrative and Support Services$23,915,961$23,968,033
364State Health Services$26,361,520$26,361,520
365Instruction$2,886,239$2,886,239
Catawba Hospital$14,522,569$14,522,569
369Administrative and Support Services$5,693,619$5,693,619
370State Health Services$8,828,950$8,828,950
Piedmont Geriatric Hospital$15,183,553$15,183,553
371Administrative and Support Services$6,156,757$6,156,757
372State Health Services$9,026,796$9,026,796
DeJarnette Center$5,278,333$5,278,333
373Administrative and Support Services$987,534$987,534
374State Health Services$4,270,799$4,270,799
375Instruction$20,000$20,000
Department of Rehabilitative Services
$94,797,847$94,315,570
376Administrative and Support Services$5,952,258$6,013,697
377Rehabilitation Assistance Services$66,228,916$65,646,840
378Continuing Income Assistance Services$20,000,000$20,000,000
379Social Services Research, Planning, and Coordination$2,616,673$2,655,033
380Language Only 
Department of Social Services
$901,994,182$916,998,658
383Administrative and Support Services$18,844,892$19,117,437
384State Administration for Standards of Living Services$27,951,469$27,950,338
385Temporary Income Supplement Services$240,077,949$232,612,373
386Protective Services$31,996,650$28,648,368
387Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$104,473,366$104,473,366
388Financial Assistance for Individual and Family Services$141,603,603$156,547,833
389Continuing Income Assistance Services$17,173,520$17,173,520
390Employment Assistance Services$33,197,988$42,228,601
391Regulation of Public Facilities and Services$5,853,244$5,853,009
392Child Support Enforcement Services$280,821,501$282,393,813
393Language Only 
Governor's Employment and Training Department
$43,892,964$43,892,964
404Employment Assistance Services$41,304,672$41,304,672
405Administrative and Support Services$2,588,292$2,588,292