| First Year - FY1999 | Second Year - FY2000 | Totals |
|---|
Office of Health and Human Resources | $4,794,968,958 | $4,959,837,191 | |
|---|
Secretary of Health and Human Resources | $600,716 | $604,680 | |
| 305 | Administrative and Support Services | $600,716 | $604,680 | |
Department for the Aging | $29,864,157 | $29,877,153 | |
| 306 | Administrative and Support Services | $1,546,558 | $1,554,554 | |
| 307 | Individual Care Services | $15,916,148 | $15,921,148 | |
| 308 | Nutritional Services | $12,401,451 | $12,401,451 | |
| 309 | Language Only | | |
Virginia Board for People with Disabilities | $1,439,114 | $1,441,414 | |
| 310 | Social Services Research, Planning, and Coordination | $477,585 | $479,885 | |
| 311 | Financial Assistance for Individual and Family Services | $961,529 | $961,529 | |
Department for the Rights of Virginians with Disabilities | $1,760,428 | $1,766,612 | |
| 312 | Protective Services | $994,785 | $997,840 | |
| 313 | Social Services Research, Planning, and Coordination | $573,052 | $575,277 | |
| 314 | Individual Care Services | $192,591 | $193,495 | |
| 315 | Language Only | | |
Department for the Deaf and Hard-Of-Hearing | $1,287,803 | $1,291,587 | |
| 316 | Social Services Research, Planning, and Coordination | $1,287,803 | $1,291,587 | |
Department of Health Professions | $11,079,750 | $11,126,904 | |
| 317 | Regulation of Professions and Occupations | $11,014,750 | $11,061,904 | |
| 318 | Higher Education Student Financial Assistance | $65,000 | $65,000 | |
Department of Health | $378,816,133 | $386,153,198 | |
| 319 | Administrative and Support Services | $8,702,376 | $8,757,304 | |
| 320 | Health Research, Planning, and Coordination | $1,993,013 | $1,999,480 | |
| 321 | Communicable and Chronic Disease Prevention and Control | $39,420,580 | $40,509,514 | |
| 322 | Vital Records and Health Statistics | $3,963,373 | $3,979,086 | |
| 323 | Medical Examiner and Anatomical Services | $3,700,401 | $4,303,723 | |
| 324 | Community Health Services | $156,230,745 | $157,044,750 | |
| 325 | Emergency Medical Services | $12,237,552 | $12,247,287 | |
| 326 | State Health Services | $27,667,772 | $27,773,529 | |
| 327 | Nutritional Services | $76,677,982 | $79,026,634 | |
| 328 | Environmental Resources Management | $32,379,314 | $34,812,070 | |
| 329 | Higher Education Student Financial Assistance | $1,628,139 | $1,628,139 | |
| 330 | Regulation of Food | $1,588,472 | $1,598,715 | |
| 331 | Regulation of Public Facilities and Services | $6,102,426 | $6,130,915 | |
| 332 | Regulation of Products | $1,643,891 | $1,652,016 | |
| 333 | Special Health Improvement and Demonstration Services | $4,880,097 | $4,690,036 | |
Department of Medical Assistance Services | $2,524,644,784 | $2,651,998,982 | |
| 334 | Administrative and Support Services | $62,933,058 | $62,972,355 | |
| 335 | Medical Assistance Services (Medicaid) | $2,417,148,132 | $2,532,920,472 | |
| 336 | Indigent Health Care Trust Fund | $12,000,000 | $12,000,000 | |
| 337 | Continuing Income Assistance Services | $1,431,900 | $1,431,900 | |
| 338 | Medical Assistance Services (Non-Medicaid) | $20,718,694 | $31,873,255 | |
| 339 | Virginia Children's Medical Security Insurance Plan Trust Fund | sum sufficient | |
| 340 | Pre-Trial, Trial, and Appellate Processes | $10,413,000 | $10,801,000 | |
Department of Mental Health, Mental Retardation and Substance Abuse Services | $34,000,216 | $37,724,339 | |
| 341 | Administrative and Support Services | $13,376,237 | $14,559,337 | |
| 342 | Financial Assistance for Individual and Family Services | $2,392,431 | $2,392,431 | |
| 343 | Regulation of Public Facilities and Services | $828,355 | $834,646 | |
| 344 | Health Research, Planning, and Coordination | $2,100,123 | $2,104,003 | |
| 345 | Personnel Management Services | $551,400 | $553,248 | |
| 346 | Community Health Services | $14,751,670 | $17,280,674 | |
| Grants to Localities | $164,454,733 | $161,644,398 | |
| 347 | Financial Assistance for Health Services | $164,454,733 | $161,644,398 | |
| Hiram W. Davis Medical Center | $13,578,647 | $13,625,540 | |
| 348 | Administrative and Support Services | $664,230 | $669,389 | |
| 349 | State Health Services | $12,914,417 | $12,956,151 | |
| Central State Hospital | $38,800,984 | $38,931,403 | |
| 350 | Administrative and Support Services | $3,279,461 | $3,296,485 | |
| 351 | Secure Confinement | $12,293,075 | $12,278,797 | |
| 352 | State Health Services | $23,209,908 | $23,337,581 | |
| 353 | Instruction | $18,540 | $18,540 | |
| Eastern State Hospital | $56,497,650 | $56,621,415 | |
| 354 | Administrative and Support Services | $17,528,274 | $17,610,475 | |
| 355 | State Health Services | $38,828,173 | $38,869,737 | |
| 356 | Instruction | $141,203 | $141,203 | |
| Western State Hospital | $38,656,096 | $38,905,253 | |
| 357 | Administrative and Support Services | $12,537,228 | $12,610,638 | |
| 358 | State Health Services | $25,787,812 | $25,963,055 | |
| 359 | Instruction | $136,910 | $136,910 | |
| 360 | Vending Facilities, Snack Bars, and Cafeterias | $194,146 | $194,650 | |
| Southwestern Virginia Mental Health Institute | $23,653,302 | $23,789,726 | |
| 361 | Administrative and Support Services | $6,725,166 | $6,756,877 | |
| 362 | State Health Services | $16,923,136 | $17,027,849 | |
| 363 | Instruction | $5,000 | $5,000 | |
| Northern Virginia Mental Health Institute | $24,015,947 | $24,108,944 | |
| 364 | Administrative and Support Services | $8,112,799 | $8,131,542 | |
| 365 | State Health Services | $15,903,148 | $15,977,402 | |
| Southern Virginia Mental Health Institute | $8,470,035 | $8,524,046 | |
| 366 | Administrative and Support Services | $2,528,866 | $2,542,028 | |
| 367 | State Health Services | $5,941,169 | $5,982,018 | |
| Central Virginia Training Center | $63,571,572 | $63,984,619 | |
| 368 | Administrative and Support Services | $18,705,106 | $18,797,039 | |
| 369 | State Health Services | $42,815,163 | $43,121,543 | |
| 370 | Instruction | $2,051,303 | $2,066,037 | |
| Northern Virginia Training Center | $24,619,367 | $24,776,732 | |
| 371 | Administrative and Support Services | $7,445,253 | $7,482,889 | |
| 372 | State Health Services | $16,707,017 | $16,826,731 | |
| 373 | Instruction | $467,097 | $467,112 | |
| Southeastern Virginia Training Center | $15,848,101 | $15,936,494 | |
| 374 | Administrative and Support Services | $5,636,284 | $5,660,714 | |
| 375 | State Health Services | $9,768,229 | $9,830,135 | |
| 376 | Instruction | $443,588 | $445,645 | |
| Southside Virginia Training Center | $55,943,451 | $56,271,364 | |
| 377 | Administrative and Support Services | $25,201,726 | $25,312,378 | |
| 378 | State Health Services | $27,789,674 | $27,988,279 | |
| 379 | Instruction | $2,952,051 | $2,970,707 | |
| Southwestern Virginia Training Center | $15,064,114 | $15,155,491 | |
| 380 | Administrative and Support Services | $5,089,845 | $5,114,216 | |
| 381 | State Health Services | $9,336,807 | $9,399,947 | |
| 382 | Instruction | $637,462 | $641,328 | |
| Catawba Hospital | $15,573,280 | $15,664,942 | |
| 383 | Administrative and Support Services | $5,975,068 | $6,005,399 | |
| 384 | State Health Services | $9,598,212 | $9,659,543 | |
| Piedmont Geriatric Hospital | $11,864,228 | $0 | |
| 385 | Administrative and Support Services | $6,283,188 | $0 | |
| 386 | State Health Services | $5,581,040 | $0 | |
| DeJarnette Center | $5,675,612 | $5,711,865 | |
| 387 | Administrative and Support Services | $1,086,105 | $1,090,433 | |
| 388 | State Health Services | $4,569,507 | $4,601,432 | |
| 389 | Instruction | $20,000 | $20,000 | |
Department of Rehabilitative Services | $97,568,612 | $97,609,823 | |
| 390 | Administrative and Support Services | $5,960,763 | $5,790,878 | |
| 391 | Rehabilitation Assistance Services | $68,634,643 | $68,753,801 | |
| 392 | Continuing Income Assistance Services | $20,290,982 | $20,375,062 | |
| 393 | Social Services Research, Planning, and Coordination | $2,682,224 | $2,690,082 | |
| 394 | Language Only | | |
| Woodrow Wilson Rehabilitation Center | $23,158,799 | $23,269,786 | |
| 395 | Administrative and Support Services | $7,595,203 | $7,615,938 | |
| 396 | Rehabilitation Assistance Services | $15,563,596 | $15,653,848 | |
Department of Social Services | $1,039,175,093 | $1,077,961,647 | |
| 397 | Administrative and Support Services | $48,399,569 | $48,582,234 | |
| 398 | State Administration for Standards of Living Services | $30,720,499 | $29,842,895 | |
| 399 | Temporary Income Supplement Services | $154,430,279 | $156,958,863 | |
| 400 | Protective Services | $50,232,306 | $54,975,593 | |
| 401 | Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs | $118,465,073 | $118,465,073 | |
| 402 | Financial Assistance for Individual and Family Services | $179,403,329 | $179,403,329 | |
| 403 | Continuing Income Assistance Services | $17,144,520 | $17,283,922 | |
| 404 | Employment Assistance Services | $63,421,473 | $67,748,036 | |
| 405 | Regulation of Public Facilities and Services | $6,780,677 | $7,363,640 | |
| 406 | Child Support Enforcement Services | $368,177,368 | $394,338,062 | |
| 407 | Medical Assistance Services (Non-Medicaid) | $2,000,000 | $3,000,000 | |
| 408 | Language Only | | |
| 409 | Language Only | | |
Virginia Department for the Visually Handicapped | $19,265,711 | $19,338,311 | |
| 410 | Administrative and Support Services | $1,487,647 | $1,493,794 | |
| 411 | Rehabilitative Industries | $6,350,500 | $6,350,500 | |
| 412 | Rehabilitation Assistance Services | $5,691,285 | $5,723,010 | |
| 413 | Statewide Library Services | $1,062,134 | $1,069,128 | |
| 414 | State Education Services | $458,172 | $462,238 | |
| 415 | Financial Assistance for Public Education (Categorical) | $509,328 | $509,328 | |
| 416 | Vending Facilities, Snack Bars, and Cafeterias | $470,601 | $470,601 | |
| 417 | State Administration for Standards of Living Services | $1,753,286 | $1,768,594 | |
| Virginia Rehabilitation Center for the Blind | $1,482,758 | $1,491,118 | |
| 418 | Administrative and Support Services | $638,089 | $640,454 | |
| 419 | Rehabilitation Assistance Services | $844,669 | $850,664 | |
Governor's Employment and Training Department | $56,020,523 | $56,020,523 | |
| 420 | Employment Assistance Services | $53,431,231 | $53,431,231 | |
| 421 | Administrative and Support Services | $2,589,292 | $2,589,292 | |