| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Health and Human Resources | $4,317,998,984 | $4,400,762,240 | |
|---|
Secretary of Health and Human Resources | $559,059 | $559,059 | |
| 291 | Administrative and Support Services | $559,059 | $559,059 | |
Department for the Aging | $26,858,595 | $26,858,595 | |
| 292 | Administrative and Support Services | $1,461,547 | $1,461,547 | |
| 293 | Individual Care Services | $14,240,597 | $14,240,597 | |
| 294 | Nutritional Services | $11,151,451 | $11,151,451 | |
| 295 | Continuing Income Assistance Services | $5,000 | $5,000 | |
| 296 | Language Only | | |
Virginia Board for People with Disabilities | $1,426,547 | $1,426,547 | |
| 297 | Social Services Research, Planning, and Coordination | $306,494 | $306,494 | |
| 298 | Financial 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 | |
| 299 | Protective Services | $893,438 | $893,438 | |
| 300 | Social Services Research, Planning, and Coordination | $652,110 | $651,165 | |
| 301 | Individual Care Services | $189,500 | $189,500 | |
| 302 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,212,701 | $1,204,701 | |
| 303 | Social Services Research, Planning, and Coordination | $1,212,701 | $1,204,701 | |
Department of Health Professions | $10,052,340 | $10,072,915 | |
| 304 | Regulation of Professions and Occupations | $9,987,340 | $10,007,915 | |
| 305 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $313,858,296 | $312,118,705 | |
| 306 | Administrative and Support Services | $7,584,705 | $7,584,705 | |
| 307 | Health Research, Planning, and Coordination | $1,905,483 | $1,905,483 | |
| 308 | Communicable and Chronic Disease Prevention and Control | $23,524,867 | $23,524,867 | |
| 309 | Vital Records and Health Statistics | $3,690,375 | $3,690,375 | |
| 310 | Medical Examiner and Anatomical Services | $2,724,201 | $2,724,201 | |
| 311 | Community Health Services | $147,620,438 | $146,402,945 | |
| 312 | Emergency Medical Services | $10,295,220 | $10,295,220 | |
| 313 | State Health Services | $27,014,256 | $26,535,791 | |
| 314 | Nutritional Services | $69,440,677 | $69,531,118 | |
| 315 | Environmental Resources Management | $7,526,131 | $7,472,708 | |
| 316 | Higher Education Student Financial Assistance | $1,278,139 | $1,278,139 | |
| 317 | Regulation of Food | $1,529,985 | $1,486,162 | |
| 318 | Regulation of Public Facilities and Services | $4,853,603 | $4,853,603 | |
| 319 | Regulation of Products | $1,478,718 | $1,441,890 | |
| 320 | Special Health Improvement and Demonstration Services | $3,391,498 | $3,391,498 | |
Department of Medical Assistance Services | $2,334,795,432 | $2,406,056,967 | |
| 321 | Administrative and Support Services | $51,880,020 | $47,811,502 | |
| 322 | Medical Assistance Services (Medicaid) | $2,255,749,170 | $2,331,079,223 | |
| 323 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 324 | Continuing Income Assistance Services | $1,316,900 | $1,316,900 | |
| 325 | Medical Assistance Services (Non-Medicaid) | $13,849,342 | $13,849,342 | |
Virginia Health Services Cost Review Council | $1,240,508 | $1,255,845 | |
| 326 | Regulation of Public Facilities and Services | $1,240,508 | $1,255,845 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $25,522,014 | $25,492,014 | |
| 327 | Administrative and Support Services | $11,811,268 | $11,781,268 | |
| 328 | Financial Assistance for Individual and Family Services | $5,538,008 | $5,538,008 | |
| 329 | Regulation of Public Facilities and Services | $693,598 | $693,598 | |
| 330 | Health Research, Planning, and Coordination | $956,761 | $956,761 | |
| 331 | Personnel Management Services | $590,330 | $590,330 | |
| 332 | Community Health Services | $5,932,049 | $5,932,049 | |
| Grants to Localities | $146,020,606 | $138,073,606 | |
| 333 | Financial Assistance for Health Services | $146,020,606 | $138,073,606 | |
| Hiram W. Davis Medical Center | $13,047,605 | $13,047,605 | |
| 334 | Administrative and Support Services | $704,575 | $704,575 | |
| 335 | State Health Services | $12,343,030 | $12,343,030 | |
| Central State Hospital | $29,322,261 | $30,650,338 | |
| 336 | Administrative and Support Services | $3,723,464 | $3,723,464 | |
| 337 | Secure Confinement | $7,047,715 | $8,375,792 | |
| 338 | State Health Services | $18,532,542 | $18,532,542 | |
| 339 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $49,693,376 | $49,519,890 | |
| 340 | Administrative and Support Services | $16,937,462 | $16,937,462 | |
| 341 | State Health Services | $32,614,711 | $32,441,225 | |
| 342 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $36,145,439 | $35,323,049 | |
| 343 | Administrative and Support Services | $11,750,533 | $11,750,533 | |
| 344 | State Health Services | $24,065,640 | $23,243,250 | |
| 345 | Instruction | $136,910 | $136,910 | |
| 346 | Vending Facilities, Snack Bars, and Cafeterias | $192,356 | $192,356 | |
| Southwestern Virginia Mental Health Institute | $21,338,721 | $21,338,721 | |
| 347 | Administrative and Support Services | $6,490,105 | $6,490,105 | |
| 348 | State Health Services | $14,843,616 | $14,843,616 | |
| 349 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $15,538,042 | $17,548,142 | |
| 350 | Administrative and Support Services | $3,632,387 | $3,961,759 | |
| 351 | State Health Services | $11,905,655 | $13,586,383 | |
| Southern Virginia Mental Health Institute | $7,842,217 | $7,842,217 | |
| 352 | Administrative and Support Services | $2,249,369 | $2,249,369 | |
| 353 | State Health Services | $5,592,848 | $5,592,848 | |
| Central Virginia Training Center | $68,994,739 | $68,994,739 | |
| 354 | Administrative and Support Services | $22,179,506 | $22,179,506 | |
| 355 | State Health Services | $44,963,463 | $44,963,463 | |
| 356 | Instruction | $1,851,770 | $1,851,770 | |
| Northern Virginia Training Center | $23,735,708 | $23,735,708 | |
| 357 | Administrative and Support Services | $7,496,990 | $7,496,990 | |
| 358 | State Health Services | $15,558,390 | $15,558,390 | |
| 359 | Instruction | $680,328 | $680,328 | |
| Southeastern Virginia Training Center | $14,303,198 | $14,303,198 | |
| 360 | Administrative and Support Services | $5,297,108 | $5,297,108 | |
| 361 | State Health Services | $8,570,602 | $8,570,602 | |
| 362 | Instruction | $435,488 | $435,488 | |
| Southside Virginia Training Center | $53,163,720 | $53,215,792 | |
| 363 | Administrative and Support Services | $23,915,961 | $23,968,033 | |
| 364 | State Health Services | $26,361,520 | $26,361,520 | |
| 365 | Instruction | $2,886,239 | $2,886,239 | |
| Southwestern Virginia Training Center | $14,052,642 | $14,052,642 | |
| 366 | Administrative and Support Services | $5,010,659 | $5,010,659 | |
| 367 | State Health Services | $8,445,086 | $8,445,086 | |
| 368 | Instruction | $596,897 | $596,897 | |
| Catawba Hospital | $14,522,569 | $14,522,569 | |
| 369 | Administrative and Support Services | $5,693,619 | $5,693,619 | |
| 370 | State Health Services | $8,828,950 | $8,828,950 | |
| Piedmont Geriatric Hospital | $15,183,553 | $15,183,553 | |
| 371 | Administrative and Support Services | $6,156,757 | $6,156,757 | |
| 372 | State Health Services | $9,026,796 | $9,026,796 | |
| DeJarnette Center | $5,278,333 | $5,278,333 | |
| 373 | Administrative and Support Services | $987,534 | $987,534 | |
| 374 | State Health Services | $4,270,799 | $4,270,799 | |
| 375 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $93,852,847 | $93,870,570 | |
| 376 | Administrative and Support Services | $5,996,008 | $6,057,447 | |
| 377 | Rehabilitation Assistance Services | $65,240,166 | $65,158,090 | |
| 378 | Continuing Income Assistance Services | $20,000,000 | $20,000,000 | |
| 379 | Social Services Research, Planning, and Coordination | $2,616,673 | $2,655,033 | |
| 380 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $22,547,987 | $22,538,210 | |
| 381 | Administrative and Support Services | $7,464,935 | $7,464,935 | |
| 382 | Rehabilitation Assistance Services | $15,083,052 | $15,073,275 | |
Department of Social Services | $893,476,263 | $912,265,289 | |
| 383 | Administrative and Support Services | $18,942,792 | $19,215,337 | |
| 384 | State Administration for Standards of Living Services | $25,996,194 | $25,995,063 | |
| 385 | Temporary Income Supplement Services | $240,486,117 | $233,431,809 | |
| 386 | Protective Services | $28,032,551 | $28,032,551 | |
| 387 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $102,619,883 | $102,619,883 | |
| 388 | Financial Assistance for Individual and Family Services | $141,552,473 | $156,521,703 | |
| 389 | Continuing Income Assistance Services | $17,173,520 | $17,173,520 | |
| 390 | Employment Assistance Services | $33,197,988 | $42,228,601 | |
| 391 | Regulation of Public Facilities and Services | $5,853,244 | $5,853,009 | |
| 392 | Child Support Enforcement Services | $279,621,501 | $281,193,813 | |
| 393 | Language Only | | |
Virginia Department for the Visually Handicapped | $18,785,654 | $18,785,654 | |
| 394 | Administrative and Support Services | $1,590,972 | $1,590,972 | |
| 395 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 396 | Rehabilitation Assistance Services | $5,536,559 | $5,536,559 | |
| 397 | Statewide Library Services | $994,202 | $994,202 | |
| 398 | State Education Services | $440,304 | $440,304 | |
| 399 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 400 | Vending Facilities, Snack Bars, and Cafeterias | $466,095 | $466,095 | |
| 401 | State Administration for Standards of Living Services | $1,443,862 | $1,443,862 | |
| Virginia Rehabilitation Center for the Blind | $1,453,832 | $1,453,832 | |
| 402 | Administrative and Support Services | $629,925 | $629,925 | |
| 403 | Rehabilitation Assistance Services | $823,907 | $823,907 | |
Governor's Employment and Training Department | $43,892,964 | $43,892,964 | |
| 404 | Employment Assistance Services | $41,304,672 | $41,304,672 | |
| 405 | Administrative and Support Services | $2,588,292 | $2,588,292 | |