| First Year - FY1997 | Second Year - FY1998 | Totals |
|---|
Office of Health and Human Resources | $4,337,357,971
$4,396,597,118 | $4,410,331,990
$4,497,138,572 | |
|---|
Secretary of Health and Human Resources | $559,059 | $559,059 | |
| 291 | Administrative and Support Services | $559,059 | $559,059 | |
Department for the Aging | $27,622,146 | $27,572,146
$29,126,000 | |
| 292 | Administrative and Support Services | $1,461,547 | $1,461,547
$1,458,401 | |
| 293 | Individual Care Services | $14,754,148 | $14,704,148
$15,761,148 | |
| 294 | Nutritional Services | $11,401,451 | $11,401,451
$11,901,451 | |
| 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
$1,244,701 | |
| 303 | Social Services Research, Planning, and Coordination | $1,212,701 | $1,204,701
$1,244,701 | |
Department of Health Professions | $10,052,340 | $10,072,915
$10,322,915 | |
| 304 | Regulation of Professions and Occupations | $9,987,340 | $10,007,915
$10,257,915 | |
| 305 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $316,680,270
$346,767,540 | $314,802,679
$353,390,818 | |
| 306 | Administrative and Support Services | $7,584,705 | $7,584,705
$7,565,417 | |
| 307 | Health Research, Planning, and Coordination | $1,827,545 | $1,827,545 | |
| 308 | Communicable and Chronic Disease Prevention and Control | $23,614,867
$23,702,137 | $23,609,867
$24,735,294 | |
| 309 | Vital Records and Health Statistics | $3,690,375 | $3,690,375 | |
| 310 | Medical Examiner and Anatomical Services | $2,724,201 | $2,724,201
$2,744,201 | |
| 311 | Community Health Services | $148,474,738
$148,454,738 | $147,094,245
$147,129,245 | |
| 312 | Emergency Medical Services | $10,295,220 | $10,295,220
$11,365,220 | |
| 313 | State Health Services | $27,014,256 | $26,335,791
$26,595,791 | |
| 314 | Nutritional Services | $69,440,677 | $69,531,118 | |
| 315 | Environmental Resources Management | $7,526,131
$37,526,131 | $7,472,708
$41,972,708 | |
| 316 | Higher Education Student Financial Assistance | $1,278,139 | $1,578,139
$1,628,139 | |
| 317 | Regulation of Food | $1,529,985 | $1,486,162 | |
| 318 | Regulation of Public Facilities and Services | $5,983,603 | $5,913,603
$6,165,603 | |
| 319 | Regulation of Products | $1,478,718 | $1,441,890 | |
| 320 | Special Health Improvement and Demonstration Services | $4,217,110
$4,237,110 | $4,217,110
$5,512,110 | |
Department of Medical Assistance Services | $2,336,566,483 | $2,403,096,668
$2,396,703,344 | |
| 321 | Administrative and Support Services | $52,897,462 | $47,799,502
$47,843,959 | |
| 322 | Medical Assistance Services (Medicaid) | $2,256,387,779 | $2,328,015,924
$2,321,357,441 | |
| 323 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 324 | Continuing Income Assistance Services | $1,431,900 | $1,431,900 | |
| 325 | Medical Assistance Services (Non-Medicaid) | $13,849,342 | $13,849,342
$14,070,044 | |
| 325.10 | Virginia Children's Medical Security Insurance Plan Trust Fund | sum sufficient | |
| | | |
| 326 | Omitted | | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $28,272,014 | $25,992,014
$27,792,014 | |
| 327 | Administrative and Support Services | $14,561,268 | $12,281,268
$14,081,268 | |
| 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 | $149,065,606
$149,665,606 | $142,798,606
$147,719,360 | |
| 333 | Financial Assistance for Health Services | $149,065,606
$149,665,606 | $142,798,606
$147,719,360 | |
| 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 | $29,307,261 | $30,635,338 | |
| 336 | Administrative and Support Services | $3,723,464 | $3,723,464 | |
| 337 | Secure Confinement | $7,032,715 | $8,360,792 | |
| 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
$13,184,942 | $17,548,142
$16,543,142 | |
| 350 | Administrative and Support Services | $3,632,387 | $3,961,759 | |
| 351 | State Health Services | $11,905,655
$9,552,555 | $13,586,383
$12,581,383 | |
| 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 | $94,797,847 | $94,315,570
$96,065,570 | |
| 376 | Administrative and Support Services | $5,952,258 | $6,013,697 | |
| 377 | Rehabilitation Assistance Services | $66,228,916 | $65,646,840
$67,396,840 | |
| 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 | $901,994,182
$932,899,159 | $916,998,658
$962,300,817 | |
| 383 | Administrative and Support Services | $18,844,892
$54,162,269 | $19,117,437
$67,049,058 | |
| 384 | State Administration for Standards of Living Services | $27,951,469
$28,301,469 | $27,950,338
$28,905,338 | |
| 385 | Temporary Income Supplement Services | $240,077,949
$212,863,242 | $232,612,373
$182,231,717 | |
| 386 | Protective Services | $31,996,650
$36,312,517 | $28,648,368
$41,566,252 | |
| 387 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $104,473,366 | $104,473,366 | |
| 388 | Financial Assistance for Individual and Family Services | $141,603,603 | $156,547,833
$172,512,957 | |
| 389 | Continuing Income Assistance Services | $17,173,520 | $17,173,520 | |
| 390 | Employment Assistance Services | $33,197,988 | $42,228,601
$56,090,288 | |
| 391 | Regulation of Public Facilities and Services | $5,853,244 | $5,853,009 | |
| 392 | Child Support Enforcement Services | $280,821,501
$279,621,501 | $282,393,813
$281,193,813 | |
| 393 | Language Only | | |
| 393.10 | Reserve Fund for the Block Grants for Temporary Assistance for Needy Families | $19,336,440 | $5,251,499 | |
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 | |