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1998 Special Session I

Budget Bill - HB4001 (Introduced)

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First Year - FY1999Second Year - FY2000Totals

Office of Health and Human Resources

$4,742,109,918$4,937,327,795
Secretary of Health and Human Resources
$710,716$714,680
305Administrative and Support Services$710,716$714,680
Department for the Aging
$30,564,157$30,917,153
306Administrative and Support Services$1,546,558$1,554,554
307Individual Care Services$16,616,148$16,961,148
308Nutritional Services$12,401,451$12,401,451
309Language Only 
Virginia Board for People with Disabilities
$1,439,114$1,441,414
310Social Services Research, Planning, and Coordination$477,585$479,885
311Financial Assistance for Individual and Family Services$961,529$961,529
Department for the Rights of Virginians with Disabilities
$1,760,428$1,766,612
312Protective Services$994,785$997,840
313Social Services Research, Planning, and Coordination$573,052$575,277
314Individual Care Services$192,591$193,495
315Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,287,803$1,291,587
316Social Services Research, Planning, and Coordination$1,287,803$1,291,587
Department of Health Professions
$10,879,750$10,926,904
317Regulation of Professions and Occupations$10,814,750$10,861,904
318Higher Education Student Financial Assistance$65,000$65,000
Department of Health
$387,080,430$398,387,054
319Administrative and Support Services$9,549,999$9,098,112
320Health Research, Planning, and Coordination$2,318,013$2,324,480
321Communicable and Chronic Disease Prevention and Control$39,522,330$40,177,414
322Vital Records and Health Statistics$3,963,373$3,979,086
323Medical Examiner and Anatomical Services$3,960,825$4,475,451
324Community Health Services$156,230,745$157,044,750
325Emergency Medical Services$18,037,552$23,247,287
326State Health Services$27,617,772$27,648,529
327Nutritional Services$76,677,982$79,026,634
328Environmental Resources Management$32,379,314$34,812,070
329Higher Education Student Financial Assistance$2,195,139$1,944,059
330Regulation of Food$1,588,472$1,598,715
331Regulation of Public Facilities and Services$6,152,426$6,130,915
332Regulation of Products$1,643,891$1,652,016
333Special Health Improvement and Demonstration Services$5,242,597$5,227,536
Department of Medical Assistance Services
$2,534,558,362$2,679,983,253
334Administrative and Support Services$63,682,354$63,611,214
335Medical Assistance Services (Medicaid)$2,426,312,414$2,560,265,884
336Indigent Health Care Trust Fund$12,000,000$12,000,000
337Continuing Income Assistance Services$1,431,900$1,431,900
338Medical Assistance Services (Non-Medicaid)$20,718,694$31,873,255
339Virginia Children's Medical Security Insurance Plan Trust Fundsum sufficient
340Pre-Trial, Trial, and Appellate Processes$10,413,000$10,801,000
Department of Mental Health, Mental Retardation and Substance Abuse Services
$36,987,716$41,160,839
341Administrative and Support Services$13,864,737$15,496,837
342Financial Assistance for Individual and Family Services$2,392,431$2,392,431
343Regulation of Public Facilities and Services$828,355$834,646
344Health Research, Planning, and Coordination$2,100,123$2,104,003
345Personnel Management Services$551,400$553,248
346Community Health Services$17,250,670$19,779,674
Grants to Localities$175,481,680$172,671,345
347Financial Assistance for Health Services$175,481,680$172,671,345
Hiram W. Davis Medical Center$13,578,647$13,625,540
348Administrative and Support Services$664,230$669,389
349State Health Services$12,914,417$12,956,151
Central State Hospital$38,800,984$38,931,403
350Administrative and Support Services$3,279,461$3,296,485
351Secure Confinement$12,293,075$12,278,797
352State Health Services$23,209,908$23,337,581
353Instruction$18,540$18,540
Eastern State Hospital$56,665,050$57,012,107
354Administrative and Support Services$17,528,274$17,610,475
355State Health Services$38,995,573$39,260,429
356Instruction$141,203$141,203
Western State Hospital$38,656,096$38,905,253
357Administrative and Support Services$12,537,228$12,610,638
358State Health Services$25,787,812$25,963,055
359Instruction$136,910$136,910
360Vending Facilities, Snack Bars, and Cafeterias$194,146$194,650
Southwestern Virginia Mental Health Institute$23,653,302$23,789,726
361Administrative and Support Services$6,725,166$6,756,877
362State Health Services$16,923,136$17,027,849
363Instruction$5,000$5,000
Northern Virginia Mental Health Institute$24,015,947$24,108,944
364Administrative and Support Services$8,112,799$8,131,542
365State Health Services$15,903,148$15,977,402
Southern Virginia Mental Health Institute$8,470,035$8,524,046
366Administrative and Support Services$2,528,866$2,542,028
367State Health Services$5,941,169$5,982,018
Central Virginia Training Center$63,571,572$63,984,619
368Administrative and Support Services$18,705,106$18,797,039
369State Health Services$42,815,163$43,121,543
370Instruction$2,051,303$2,066,037
Southeastern Virginia Training Center$15,848,101$15,936,494
374Administrative and Support Services$5,636,284$5,660,714
375State Health Services$9,768,229$9,830,135
376Instruction$443,588$445,645
Southside Virginia Training Center$55,943,451$56,271,364
377Administrative and Support Services$25,201,726$25,312,378
378State Health Services$27,789,674$27,988,279
379Instruction$2,952,051$2,970,707
Catawba Hospital$15,573,280$15,664,942
383Administrative and Support Services$5,975,068$6,005,399
384State Health Services$9,598,212$9,659,543
Piedmont Geriatric Hospital$16,251,755$16,344,141
385Administrative and Support Services$6,283,188$6,311,038
386State Health Services$9,968,567$10,033,103
DeJarnette Center$5,675,612$5,711,865
387Administrative and Support Services$1,086,105$1,090,433
388State Health Services$4,569,507$4,601,432
389Instruction$20,000$20,000
Department of Rehabilitative Services
$99,593,612$99,834,823
390Administrative and Support Services$5,760,763$5,790,878
391Rehabilitation Assistance Services$70,859,643$70,978,801
392Continuing Income Assistance Services$20,290,982$20,375,062
393Social Services Research, Planning, and Coordination$2,682,224$2,690,082
394Language Only 
Department of Social Services
$1,029,041,795$1,063,401,164
397Administrative and Support Services$42,732,469$42,876,856
398State Administration for Standards of Living Services$30,845,499$29,967,895
399Temporary Income Supplement Services$151,430,279$153,958,863
400Protective Services$51,090,800$56,869,640
401Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$125,088,151$118,535,073
402Financial Assistance for Individual and Family Services$178,388,329$178,338,329
403Continuing Income Assistance Services$17,144,520$17,283,922
404Employment Assistance Services$65,386,473$69,163,036
405Regulation of Public Facilities and Services$6,780,677$7,363,640
406Child Support Enforcement Services$360,154,598$389,043,910
407Omitted 
408Language Only 
409Language Only 
Governor's Employment and Training Department
$56,020,523$56,020,523
420Employment Assistance Services$53,431,231$53,431,231
421Administrative and Support Services$2,589,292$2,589,292