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2000 Session

Budget Bill - HB29 (Chapter 1072)

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First Year - FY1999Second Year - FY2000Totals

Office of Health and Human Resources

$4,728,189,911$5,187,848,138
$5,277,398,308
Secretary of Health and Human Resources
$655,716$714,680
$617,680
305Administrative and Support Services$655,716$714,680
$617,680
Department for the Aging
$30,497,157$32,112,153
306Administrative and Support Services$1,479,558$1,554,554
307Individual Care Services$16,616,148$17,906,148
308Nutritional Services$12,401,451$12,651,451
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$0
312Protective Services$994,785$0
313Social Services Research, Planning, and Coordination$573,052$0
314Individual Care Services$192,591$0
315Language Only 
Department for the Deaf and Hard-Of-Hearing
$1,287,803$1,441,587
316Social Services Research, Planning, and Coordination$1,287,803$1,441,587
Department of Health Professions
$12,790,144$12,315,838
317Regulation of Professions and Occupations$12,725,144$12,250,838
318Higher Education Student Financial Assistance$65,000$65,000
Department of Health
$383,999,149$406,949,489
$410,405,456
319Administrative and Support Services$9,549,999$9,676,844
$11,521,820
320Health Research, Planning, and Coordination$2,318,013$2,539,480
321Communicable and Chronic Disease Prevention and Control$42,800,256$47,068,078
322Vital Records and Health Statistics$3,963,373$3,979,086
$4,329,086
323Medical Examiner and Anatomical Services$3,960,825$4,523,451
$5,308,866
324Community Health Services$155,276,745$155,144,750
$155,595,326
325Emergency Medical Services$12,237,552$15,147,287
326State Health Services$31,983,505$32,992,628
327Nutritional Services$76,677,982$79,026,634
328Environmental Resources Management$28,408,374$38,783,010
329Higher Education Student Financial Assistance$2,195,139$2,344,059
330Regulation of Food$1,588,472$1,598,715
331Regulation of Public Facilities and Services$6,152,426$6,330,915
332Regulation of Products$1,643,891$1,652,016
333Special Health Improvement and Demonstration Services$5,242,597$6,142,536
$6,167,536
Department of Medical Assistance Services
$2,508,139,369$2,765,185,875
$2,862,592,793
334Administrative and Support Services$63,865,651$63,611,214
$65,111,214
335Medical Assistance Services (Medicaid)$2,400,645,157$2,646,963,363
$2,742,276,650
336Indigent Health Care Trust Fund$12,000,000$12,000,000
337Continuing Income Assistance Services$1,431,900$1,522,952
$1,831,952
338Medical Assistance Services (Non-Medicaid)$20,748,694$31,918,255
$34,002,886
339Virginia Children's Medical Security Insurance Plansum sufficient
340Pre-Trial, Trial, and Appellate Processes$9,447,967$9,170,091
$7,370,091
Department of Mental Health, Mental Retardation and Substance Abuse Services
$37,398,966$56,090,290
$54,590,290
341Administrative and Support Services$13,664,737$18,894,097
$17,394,097
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$17,861,920$31,311,865
Grants to Localities$175,481,680$224,763,044
347Financial Assistance for Health Services$175,481,680$224,763,044
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$40,814,245$45,958,278
350Administrative and Support Services$3,279,461$3,296,485
351Secure Confinement$12,293,075$16,173,531
352State Health Services$25,223,169$26,469,722
353Instruction$18,540$18,540
Eastern State Hospital$58,024,350$58,284,945
354Administrative and Support Services$17,528,274$17,524,013
355State Health Services$40,354,873$40,619,729
356Instruction$141,203$141,203
Western State Hospital$41,199,296$44,181,396
357Administrative and Support Services$12,984,583$12,962,433
358State Health Services$27,883,657$30,887,403
359Instruction$136,910$136,910
360Vending Facilities, Snack Bars, and Cafeterias$194,146$194,650
Southwestern Virginia Mental Health Institute$23,767,491$24,654,326
361Administrative and Support Services$6,725,166$6,707,962
362State Health Services$17,037,325$17,941,364
363Instruction$5,000$5,000
Northern Virginia Mental Health Institute$24,015,947$24,557,419
364Administrative and Support Services$8,112,799$8,080,017
365State Health Services$15,903,148$16,477,402
Southern Virginia Mental Health Institute$8,470,035$8,471,127
366Administrative and Support Services$2,528,866$2,489,109
367State Health Services$5,941,169$5,982,018
Central Virginia Training Center$64,057,888$64,613,099
368Administrative and Support Services$18,705,106$18,591,838
369State Health Services$43,301,479$43,955,224
370Instruction$2,051,303$2,066,037
Southeastern Virginia Training Center$15,848,101$15,893,030
374Administrative and Support Services$5,636,284$5,617,250
375State Health Services$9,768,229$9,830,135
376Instruction$443,588$445,645
Southside Virginia Training Center$55,943,451$56,220,664
377Administrative and Support Services$25,201,726$25,261,678
378State Health Services$27,789,674$27,988,279
379Instruction$2,952,051$2,970,707
Catawba Hospital$15,573,280$15,613,828
383Administrative and Support Services$5,975,068$5,954,285
384State Health Services$9,598,212$9,659,543
Piedmont Geriatric Hospital$16,251,755$16,319,327
385Administrative and Support Services$6,283,188$6,295,389
386State Health Services$9,968,567$10,023,938
DeJarnette Center$5,675,612$5,669,482
387Administrative and Support Services$1,086,105$1,048,050
388State Health Services$4,569,507$4,601,432
389Instruction$20,000$20,000
Department of Rehabilitative Services
$99,742,462$105,337,976
390Administrative and Support Services$5,909,613$5,790,878
391Rehabilitation Assistance Services$70,859,643$76,481,954
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
$1,035,757,302$1,131,412,808
$1,121,697,093
397Administrative and Support Services$45,902,590$48,398,903
$50,402,094
398State Administration for Standards of Living Services$30,845,499$31,399,368
$31,566,035
399Temporary Income Supplement Services$146,325,076$148,623,470
$135,523,656
400Protective Services$51,090,800$57,619,640
$58,579,640
401Financial Assistance to Local Welfare/Social Service Boards for Administration of Benefit Programs$129,624,487$123,472,281
$124,051,522
402Financial Assistance for Individual and Family Services$191,698,427$201,590,068
403Continuing Income Assistance Services$17,253,329$20,025,024
404Employment Assistance Services$63,194,804$101,025,750
$100,700,750
405Regulation of Public Facilities and Services$6,780,677$8,335,032
406Child Support Enforcement Services$353,041,613$390,923,272
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